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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_771908
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-13-002-004-021/297
(Ittiva) 		1613002004NRG24011220231587031 01/12/2023 SREEJA S S 1613002004WL067660 SREEJA S S 00078 CNRB0003581 1560 1560 Processed 01/01/2024 9008706883 SREEJA S S CANARA BANK(508532)
SubTotal 1560 1560
2 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24011220231587021 01/12/2023 SREEDHARAN K 1613002004WL067660 SREEDHARAN K 00176 IDIB000A155 1872 1872 Processed 01/01/2024 9008706881 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24011220231587024 01/12/2023 VIJAYAN K 1613002004WL067660 VIJAYAN K 00176 IDIB000A155 1872 1872 Processed 01/01/2024 9008706886 Mr. VIJAYAN K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24011220231587028 01/12/2023 RASEENA 1613002004WL067660 RASEENA 00176 IDIB000A155 1872 1872 Processed 01/01/2024 9008706878 Mrs. ... RASEENA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24011220231587029 01/12/2023 purushothaman 1613002004WL067660 purushothaman 00176 IDIB000A155 1560 1560 Processed 02/01/2024 9008706887 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7176 7176
6 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24011220231587015 01/12/2023 K SUBHADRA 1613002004WL067660 K SUBHADRA 00176 IDIB000C047 1560 1560 Processed 01/01/2024 9008706872 MRS SUBHADRA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24011220231587033 01/12/2023 THANKAMONI C 1613002004WL067660 THANKAMONI C 00176 IDIB000C047 1872 1872 Processed 01/01/2024 9008706891 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 3432 3432
8 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24011220231587013 01/12/2023 RASHEEDA BEEVI 1613002004WL067660 RASHEEDA BEEVI 00176 IDIB000I003 936 936 Processed 01/01/2024 9008706877 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24011220231587014 01/12/2023 S NASEERA BEEVI 1613002004WL067660 S NASEERA BEEVI 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706885 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24011220231587016 01/12/2023 SALAHUDEEN S 1613002004WL067660 SALAHUDEEN S 00176 IDIB000I003 936 936 Processed 01/01/2024 9008706869 Mr. SALAHUDEEN S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24011220231587017 01/12/2023 KUNHI RAMAN 1613002004WL067660 KUNHI RAMAN 00176 IDIB000I003 1248 1248 Processed 01/01/2024 9008706867 Mr. Kunjiraman A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24011220231587019 01/12/2023 ANANDAN K 1613002004WL067660 ANANDAN K 00176 IDIB000I003 936 936 Processed 01/01/2024 9008706874 Mr. ANANDAN K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24011220231587022 01/12/2023 RAMLA BEEVI 1613002004WL067660 RAMLA BEEVI 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706890 Mrs. Ramla Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24011220231587023 01/12/2023 A SUDHARMANI 1613002004WL067660 A SUDHARMANI 00176 IDIB000I003 1248 1248 Processed 01/01/2024 9008706889 Mrs. A SUDHARMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24011220231587025 01/12/2023 HANEEFATH BEEVI 1613002004WL067660 HANEEFATH BEEVI 00176 IDIB000I003 1560 1560 Processed 01/01/2024 9008706859 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24011220231587026 01/12/2023 SALEENA BEEVI M 1613002004WL067660 SALEENA BEEVI M 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706879 Mrs. SALEENA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24011220231587027 01/12/2023 SHANIFA BEEVI A 1613002004WL067660 SHANIFA BEEVI A 00176 IDIB000I003 624 624 Processed 01/01/2024 9008706863 Mrs. Shanifa Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24011220231587030 01/12/2023 RADHA K 1613002004WL067660 RADHA K 00176 IDIB000I003 1872 1872 Processed 02/01/2024 9008706888 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24011220231587032 01/12/2023 SABEENA BEEVI S 1613002004WL067660 SABEENA BEEVI S 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706866 Ms. Sabeena Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24011220231587034 01/12/2023 A MUMTHAS 1613002004WL067660 A MUMTHAS 00176 IDIB000I003 624 624 Processed 01/01/2024 9008706884 Mrs. A MUMTHAS INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24011220231587035 01/12/2023 RAHEELA S 1613002004WL067660 RAHEELA S 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706862 Mrs. Raheela Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24011220231587037 01/12/2023 NAZEEMA BEEVI 1613002004WL067660 NAZEEMA BEEVI 00176 IDIB000I003 312 312 Processed 01/01/2024 9008706871 Mrs. Naseema Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24011220231587038 01/12/2023 REJINA BEEVI S 1613002004WL067660 REJINA BEEVI S 00176 IDIB000I003 624 624 Processed 02/01/2024 9008706865 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24011220231587039 01/12/2023 Santha K 1613002004WL067660 Santha K 00176 IDIB000I003 936 936 Processed 02/01/2024 9008706880 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24011220231587040 01/12/2023 SHEEJA BEEVI 1613002004WL067660 SHEEJA BEEVI 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706870 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24011220231587041 01/12/2023 NUJUMA BEVI M 1613002004WL067660 NUJUMA BEVI M 00176 IDIB000I003 1560 1560 Processed 01/01/2024 9008706861 Mrs. Nujuma M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24011220231587042 01/12/2023 THAJUNEESA A 1613002004WL067660 THAJUNEESA A 00176 IDIB000I003 312 312 Processed 01/01/2024 9008706868 Mrs. Thajunnisa A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24011220231587043 01/12/2023 NASEERA A 1613002004WL067660 NASEERA A 00176 IDIB000I003 1248 1248 Processed 01/01/2024 9008706875 Mrs. NASEERA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24011220231587044 01/12/2023 NASIYATH A 1613002004WL067660 NASIYATH A 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706864 Mrs. Nasiyath Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24011220231587045 01/12/2023 NUSAIFA BEEVI 1613002004WL067660 NUSAIFA BEEVI 00176 IDIB000I003 1872 1872 Processed 01/01/2024 9008706860 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 29952 29952
31 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24011220231587036 01/12/2023 MANI 1613002004WL067660 MANI 00415 SBIN0012880 624 624 Processed 01/01/2024 9008706882 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 624 624
32 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24011220231587018 01/12/2023 ASUMA BEEVI 1613002004WL067660 ASUMA BEEVI 00415 SBIN0017842 1872 1872 Processed 01/01/2024 9008706873 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1872 1872
33 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24011220231587020 01/12/2023 MUHAMMED SHAFI A S 1613002004WL067660 MUHAMMED SHAFI A S 00415 SBIN0070061 936 936 Processed 01/01/2024 9008706876 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
SubTotal 936 936
Total 45552 45552

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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_011223APB_FTO_771908 Canara Bank CNRB0003581 AYOOR 1560
2 Chadaya mangalam KL1613002004_011223APB_FTO_771908 Indian Bank IDIB000A155 AYOOR 7176
3 Chadaya mangalam KL1613002004_011223APB_FTO_771908 Indian Bank IDIB000C047 CHADAYAMANGALAM 3432
4 Chadaya mangalam KL1613002004_011223APB_FTO_771908 Indian Bank IDIB000I003 ITTIVA 29952
5 Chadaya mangalam KL1613002004_011223APB_FTO_771908 State Bank Of India SBIN0012880 PANACHAVILA 624
6 Chadaya mangalam KL1613002004_011223APB_FTO_771908 State Bank Of India SBIN0017842 AYUR 1872
7 Chadaya mangalam KL1613002004_011223APB_FTO_771908 State Bank Of India SBIN0070061 AYUR 936

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