Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_441444
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-13-002-004-013/497
(Ittiva) 		1613002004NRG24240820230915310 24/08/2023 SAJEENABEEGUM S 1613002004WL037153 SAJEENABEEGUM S 00176 IDIB000C042 1320 1320 Processed 21/09/2023 5798628828 Mrs. Sajeena Beegum S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24240820230915311 24/08/2023 Saleena S 1613002004WL037153 Saleena S 00176 IDIB000C042 1980 1980 Processed 21/09/2023 5798628842 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24240820230915298 24/08/2023 LATHIKA S 1613002004WL037153 LATHIKA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798628837 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24240820230915299 24/08/2023 LEELAMANI B S 1613002004WL037153 LEELAMANI B S 00176 IDIB000I003 1320 1320 Processed 22/09/2023 5798628840 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24240820230915300 24/08/2023 AISHATH A 1613002004WL037153 AISHATH A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798628833 Mrs. AISHATH A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24240820230915301 24/08/2023 VAJAYALEKSHMI I 1613002004WL037153 VAJAYALEKSHMI I 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5798628844 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24240820230915302 24/08/2023 SANTHA G 1613002004WL037153 SANTHA G 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5798628843 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24240820230915303 24/08/2023 SALEENA BEEVI L 1613002004WL037153 SALEENA BEEVI L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798628834 Mrs. Saleenabeevi L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24240820230915304 24/08/2023 SHEELA S 1613002004WL037153 SHEELA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798628829 MRS SHEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24240820230915306 24/08/2023 INDIRA S 1613002004WL037153 INDIRA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798628830 Ms. INDIRA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/471
(Ittiva) 		1613002004NRG24240820230915307 24/08/2023 Shajahan 1613002004WL037153 Shajahan 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5798628849 Mr. Shajahan INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24240820230915308 24/08/2023 ARUNIMA 1613002004WL037153 ARUNIMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5798628845 MRS ARUNIMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24240820230915313 24/08/2023 JAYA P 1613002004WL037153 JAYA P 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798628832 Mrs. Jaya Kumari D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24240820230915315 24/08/2023 NASEERA BEEVI S 1613002004WL037153 NASEERA BEEVI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798628836 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24240820230915316 24/08/2023 SHARAFUDEEN E 1613002004WL037153 SHARAFUDEEN E 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798628835 Mr. SHARAFUDEEN E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24240820230915317 24/08/2023 SHANIFA BEEVI 1613002004WL037153 SHANIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 22/09/2023 5798628831 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24240820230915318 24/08/2023 THANKAMANY G 1613002004WL037153 THANKAMANY G 00176 IDIB000I003 990 990 Processed 21/09/2023 5798628841 Ms. Thankamony G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24240820230915319 24/08/2023 SUMATHY K 1613002004WL037153 SUMATHY K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5798628839 Ms. SUMATHY K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24240820230915320 24/08/2023 BABY R 1613002004WL037153 BABY R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5798628838 Ms. Baby INDIAN BANK(607105)
SubTotal 29370 29370
20 Chadaya mangalam KL-13-002-004-013/573
(Ittiva) 		1613002004NRG24240820230915312 24/08/2023 SHYLAJA 1613002004WL037153 SHYLAJA 00415 SBIN0012880 1320 1320 Processed 21/09/2023 5798628827 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
21 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24240820230915305 24/08/2023 HAZEENA A 1613002004WL037153 HAZEENA A 00415 SBIN0070227 1650 1650 Processed 22/09/2023 5798628846 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24240820230915309 24/08/2023 SAFEELA H 1613002004WL037153 SAFEELA H 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5798628847 MRS SAFEELA H STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-013/599
(Ittiva) 		1613002004NRG24240820230915314 24/08/2023 RENJU C 1613002004WL037153 RENJU C 00415 SBIN0070227 1650 1650 Processed 21/09/2023 5798628848 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 39270 39270

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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_240823APB_FTO_441444 Indian Bank IDIB000C042 CHITARA 3300
2 Chadaya mangalam KL1613002004_240823APB_FTO_441444 Indian Bank IDIB000I003 ITTIVA 29370
3 Chadaya mangalam KL1613002004_240823APB_FTO_441444 State Bank Of India SBIN0012880 PANACHAVILA 1320
4 Chadaya mangalam KL1613002004_240823APB_FTO_441444 State Bank Of India SBIN0070227 KADAKKAL 5280

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