Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300523APB_FTO_148773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24300520230273185 30/05/2023 RAJEENA BEEVI 1613002004WL011332 RAJEENA BEEVI 00176 IDIB000A155 1244 1244 Processed 07/06/2023 2294740918 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24300520230273203 30/05/2023 AISHA BEEVI 1613002004WL011332 AISHA BEEVI 00176 IDIB000A155 1244 1244 Processed 07/06/2023 2294740929 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24300520230273170 30/05/2023 MUHAMMED SHAFI O 1613002004WL011332 MUHAMMED SHAFI O 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740916 Mr. MUHAMMED SHAFI O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24300520230273171 30/05/2023 SOBHITHA E 1613002004WL011332 SOBHITHA E 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740928 Mrs. SOBHITHA E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24300520230273172 30/05/2023 K KALYANI 1613002004WL011332 K KALYANI 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740906 Mrs. K KALYANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24300520230273173 30/05/2023 SATHYAN V 1613002004WL011332 SATHYAN V 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740934 Mr. SATHYAN V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24300520230273174 30/05/2023 HASEENA BEEVI A 1613002004WL011332 HASEENA BEEVI A 00176 IDIB000C047 622 622 Processed 07/06/2023 2294740939 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24300520230273176 30/05/2023 Salini U 1613002004WL011332 Salini U 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740937 Mrs. Salini U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24300520230273175 30/05/2023 SARADA R 1613002004WL011332 SARADA R 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740922 Mrs. SARADA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24300520230273177 30/05/2023 SUBAIDA BEEVI A 1613002004WL011332 SUBAIDA BEEVI A 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740924 Mrs. Subaida bevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24300520230273178 30/05/2023 NISA S 1613002004WL011332 NISA S 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740923 Ms. NISA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24300520230273179 30/05/2023 AMITHA BEEVI A 1613002004WL011332 AMITHA BEEVI A 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740915 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24300520230273180 30/05/2023 SIVADASAN N 1613002004WL011332 SIVADASAN N 00176 IDIB000C047 311 311 Processed 07/06/2023 2294740925 Mr. SIVADASAN N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24300520230273181 30/05/2023 THAJUDEEN M 1613002004WL011332 THAJUDEEN M 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740936 Mr. THAJUDEEN M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24300520230273182 30/05/2023 MINI S 1613002004WL011332 MINI S 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740927 Mrs. MINI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24300520230273183 30/05/2023 SUJANA S 1613002004WL011332 SUJANA S 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740912 Mrs. S SUJANA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24300520230273184 30/05/2023 SHAJAHAN M 1613002004WL011332 SHAJAHAN M 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740932 Mr. Shajahan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24300520230273186 30/05/2023 BINDHU C 1613002004WL011332 BINDHU C 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740921 Mrs. BINDHU C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24300520230273188 30/05/2023 SUNITHA S 1613002004WL011332 SUNITHA S 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740938 Mrs. SUNITHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24300520230273189 30/05/2023 RADHAMONI C 1613002004WL011332 RADHAMONI C 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740913 Mrs. Radhamani INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24300520230273190 30/05/2023 INDIRA A 1613002004WL011332 INDIRA A 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740914 Mrs. INDIRA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24300520230273191 30/05/2023 RAVI BHANU 1613002004WL011332 RAVI BHANU 00176 IDIB000C047 311 311 Processed 07/06/2023 2294740935 Mr. RAVI BHANU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24300520230273192 30/05/2023 SUBHADRA K 1613002004WL011332 SUBHADRA K 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740911 Mrs. K SUBHADRA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24300520230273193 30/05/2023 RAMA R 1613002004WL011332 RAMA R 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740933 Mrs. RAMA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24300520230273194 30/05/2023 USHA G 1613002004WL011332 USHA G 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740930 Mrs. USHA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24300520230273195 30/05/2023 SAROJINI C 1613002004WL011332 SAROJINI C 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740926 Mrs. SAROJINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/242
(Ittiva) 		1613002004NRG24300520230273196 30/05/2023 SASIKALA 1613002004WL011332 SASIKALA 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740920 Mrs. SASIKALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24300520230273197 30/05/2023 SHEEJA BEEVI 1613002004WL011332 SHEEJA BEEVI 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740907 Mrs. Sheeja Beevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24300520230273198 30/05/2023 SHAILA BEEVI M 1613002004WL011332 SHAILA BEEVI M 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740919 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24300520230273200 30/05/2023 A JANAMMA 1613002004WL011332 A JANAMMA 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740908 Mrs. A JANAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24300520230273201 30/05/2023 BHANU M 1613002004WL011332 BHANU M 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740931 Mr. BHANU M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24300520230273202 30/05/2023 S SARABEEVI 1613002004WL011332 S SARABEEVI 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740905 Mrs. S SARABEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24300520230273205 30/05/2023 MUHAMMED MUSTHAFA J 1613002004WL011332 MUHAMMED MUSTHAFA J 00176 IDIB000C047 933 933 Processed 07/06/2023 2294740917 Mr. Muhammed Mustafa INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24300520230273204 30/05/2023 S LAILABEEVI 1613002004WL011332 S LAILABEEVI 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294740904 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 33277 33277
35 Chadaya mangalam KL-13-002-004-018/117
(Ittiva) 		1613002004NRG24300520230273169 30/05/2023 MUHAMMED ABDUL KHADER 1613002004WL011332 MUHAMMED ABDUL KHADER 00409 SIBL0000668 933 933 Processed 07/06/2023 2294740903 MUHAMMED ABDUL KHADER SOUTH INDIAN BANK(607167)
SubTotal 933 933
36 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24300520230273187 30/05/2023 SATHI G 1613002004WL011332 SATHI G 00415 SBIN0017842 933 933 Processed 07/06/2023 2294740909 MISS SATHI G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24300520230273199 30/05/2023 Shajeera beevi 1613002004WL011332 Shajeera beevi 00415 SBIN0017842 1244 1244 Processed 07/06/2023 2294740910 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_300523APB_FTO_148773 Indian Bank IDIB000A155 AYOOR 2488
2 Chadaya mangalam KL1613002004_300523APB_FTO_148773 Indian Bank IDIB000C047 CHADAYAMANGALAM 33277
3 Chadaya mangalam KL1613002004_300523APB_FTO_148773 South Indian Bank SIBL0000668 AYUR 933
4 Chadaya mangalam KL1613002004_300523APB_FTO_148773 State Bank Of India SBIN0017842 AYUR 2177

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