Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140723APB_FTO_300146
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) 		1613002004NRG24140720230553230 14/07/2023 RAJEENA BEEVI 1613002004WL023300 RAJEENA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/07/2023 3601934298 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24140720230553251 14/07/2023 AISHA BEEVI 1613002004WL023300 AISHA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/07/2023 3601934301 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24140720230553217 14/07/2023 MUHAMMED SHAFI O 1613002004WL023300 MUHAMMED SHAFI O 00176 IDIB000C047 999 999 Processed 21/07/2023 3601934274 Mr. MUHAMMED SHAFI O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24140720230553218 14/07/2023 SOBHITHA E 1613002004WL023300 SOBHITHA E 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934300 Mrs. SOBHITHA E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24140720230553219 14/07/2023 K KALYANI 1613002004WL023300 K KALYANI 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934272 Mrs. K KALYANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24140720230553220 14/07/2023 SATHYAN V 1613002004WL023300 SATHYAN V 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934294 Mr. SATHYAN V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24140720230553221 14/07/2023 HASEENA BEEVI A 1613002004WL023300 HASEENA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934303 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24140720230553222 14/07/2023 Salini U 1613002004WL023300 Salini U 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601934302 Mrs. Salini U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24140720230553223 14/07/2023 SUBAIDA BEEVI A 1613002004WL023300 SUBAIDA BEEVI A 00176 IDIB000C047 666 666 Processed 21/07/2023 3601934283 Mrs. Subaida bevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24140720230553224 14/07/2023 NISA S 1613002004WL023300 NISA S 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3601934284 Ms. NISA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24140720230553225 14/07/2023 SIVADASAN N 1613002004WL023300 SIVADASAN N 00176 IDIB000C047 999 999 Processed 21/07/2023 3601934285 Mr. SIVADASAN N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24140720230553226 14/07/2023 THAJUDEEN M 1613002004WL023300 THAJUDEEN M 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601934296 Mr. THAJUDEEN M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24140720230553227 14/07/2023 MINI S 1613002004WL023300 MINI S 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3601934286 Mrs. MINI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24140720230553228 14/07/2023 SUJANA S 1613002004WL023300 SUJANA S 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601934273 Mrs. S SUJANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24140720230553229 14/07/2023 SHAJAHAN M 1613002004WL023300 SHAJAHAN M 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934287 Mr. Shajahan INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24140720230553231 14/07/2023 BINDHU C 1613002004WL023300 BINDHU C 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934289 Mrs. BINDHU C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24140720230553233 14/07/2023 SUNITHA S 1613002004WL023300 SUNITHA S 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601934304 Mrs. SUNITHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24140720230553234 14/07/2023 RADHAMONI C 1613002004WL023300 RADHAMONI C 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601934277 Mrs. Radhamani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24140720230553235 14/07/2023 INDIRA A 1613002004WL023300 INDIRA A 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934279 Mrs. INDIRA A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24140720230553236 14/07/2023 RAVI BHANU 1613002004WL023300 RAVI BHANU 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601934295 Mr. RAVI BHANU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24140720230553237 14/07/2023 SUBHADRA K 1613002004WL023300 SUBHADRA K 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934276 Mrs. K SUBHADRA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24140720230553238 14/07/2023 RAMA R 1613002004WL023300 RAMA R 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934293 Mrs. RAMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24140720230553239 14/07/2023 JAMEELA BEEVI A 1613002004WL023300 JAMEELA BEEVI A 00176 IDIB000C047 333 333 Processed 21/07/2023 3601934278 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24140720230553240 14/07/2023 MUHAMMADBASHEER A 1613002004WL023300 MUHAMMADBASHEER A 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601934292 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24140720230553241 14/07/2023 USHA G 1613002004WL023300 USHA G 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934291 Mrs. USHA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24140720230553242 14/07/2023 SAROJINI C 1613002004WL023300 SAROJINI C 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934290 Mrs. SAROJINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/242
(Ittiva) 		1613002004NRG24140720230553243 14/07/2023 SASIKALA 1613002004WL023300 SASIKALA 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3601934288 Mrs. SASIKALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24140720230553244 14/07/2023 SHEEJA BEEVI 1613002004WL023300 SHEEJA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934269 Mrs. Sheeja Beevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24140720230553245 14/07/2023 SHAILA BEEVI M 1613002004WL023300 SHAILA BEEVI M 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934299 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/334
(Ittiva) 		1613002004NRG24140720230553246 14/07/2023 ABIDA BEEVI S 1613002004WL023300 ABIDA BEEVI S 00176 IDIB000C047 333 333 Processed 20/07/2023 3601934282 ABIDA BEEVI S DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24140720230553248 14/07/2023 A JANAMMA 1613002004WL023300 A JANAMMA 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934270 Mrs. A JANAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24140720230553249 14/07/2023 BHANU M 1613002004WL023300 BHANU M 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934297 Mr. BHANU M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24140720230553250 14/07/2023 S SARABEEVI 1613002004WL023300 S SARABEEVI 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3601934271 Mrs. S SARABEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24140720230553253 14/07/2023 MUHAMMED MUSTHAFA J 1613002004WL023300 MUHAMMED MUSTHAFA J 00176 IDIB000C047 666 666 Processed 21/07/2023 3601934281 Mr. Muhammed Mustafa INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24140720230553252 14/07/2023 S LAILABEEVI 1613002004WL023300 S LAILABEEVI 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3601934268 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 52947 52947
36 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24140720230553232 14/07/2023 SATHI G 1613002004WL023300 SATHI G 00415 SBIN0017842 1665 1665 Processed 20/07/2023 3601934275 MISS SATHI G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24140720230553247 14/07/2023 Shajeera beevi 1613002004WL023300 Shajeera beevi 00415 SBIN0017842 1998 1998 Processed 20/07/2023 3601934280 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 60606 60606

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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_140723APB_FTO_300146 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002004_140723APB_FTO_300146 Indian Bank IDIB000C047 CHADAYAMANGALAM 52947
3 Chadaya mangalam KL1613002004_140723APB_FTO_300146 State Bank Of India SBIN0017842 AYUR 3663

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