Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_220523APB_FTO_116130
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) 		1613002004NRG24220520230207451 22/05/2023 RAJEENA BEEVI 1613002004WL008561 RAJEENA BEEVI 00176 IDIB000A155 933 933 Processed 26/05/2023 1877777558 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24220520230207470 22/05/2023 AISHA BEEVI 1613002004WL008561 AISHA BEEVI 00176 IDIB000A155 1555 1555 Processed 26/05/2023 1877777546 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 2488 2488
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24220520230207436 22/05/2023 MUHAMMED SHAFI O 1613002004WL008561 MUHAMMED SHAFI O 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877777534 Mr. MUHAMMED SHAFI O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24220520230207437 22/05/2023 SOBHITHA E 1613002004WL008561 SOBHITHA E 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777545 Mrs. SOBHITHA E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24220520230207438 22/05/2023 K KALYANI 1613002004WL008561 K KALYANI 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777561 Mrs. K KALYANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24220520230207439 22/05/2023 SATHYAN V 1613002004WL008561 SATHYAN V 00176 IDIB000C047 933 933 Processed 26/05/2023 1877777552 Mr. SATHYAN V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24220520230207440 22/05/2023 HASEENA BEEVI A 1613002004WL008561 HASEENA BEEVI A 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777556 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24220520230207441 22/05/2023 SARADA R 1613002004WL008561 SARADA R 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877777538 Mrs. SARADA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24220520230207442 22/05/2023 SUBAIDA BEEVI A 1613002004WL008561 SUBAIDA BEEVI A 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877777540 Mrs. Subaida bevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24220520230207443 22/05/2023 NISA S 1613002004WL008561 NISA S 00176 IDIB000C047 933 933 Processed 26/05/2023 1877777539 Ms. NISA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24220520230207444 22/05/2023 AMITHA BEEVI A 1613002004WL008561 AMITHA BEEVI A 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777560 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24220520230207445 22/05/2023 SANTHA G 1613002004WL008561 SANTHA G 00176 IDIB000C047 622 622 Processed 26/05/2023 1877777541 Mrs. SANTHA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24220520230207446 22/05/2023 SIVADASAN N 1613002004WL008561 SIVADASAN N 00176 IDIB000C047 622 622 Processed 26/05/2023 1877777542 Mr. SIVADASAN N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24220520230207447 22/05/2023 THAJUDEEN M 1613002004WL008561 THAJUDEEN M 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777554 Mr. THAJUDEEN M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24220520230207448 22/05/2023 MINI S 1613002004WL008561 MINI S 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777544 Mrs. MINI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24220520230207449 22/05/2023 SUJANA S 1613002004WL008561 SUJANA S 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877777531 Mrs. S SUJANA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24220520230207450 22/05/2023 SHAJAHAN M 1613002004WL008561 SHAJAHAN M 00176 IDIB000C047 1244 1244 Processed 26/05/2023 1877777550 Mr. Shajahan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24220520230207452 22/05/2023 BINDHU C 1613002004WL008561 BINDHU C 00176 IDIB000C047 1244 1244 Processed 26/05/2023 1877777537 Mrs. BINDHU C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24220520230207454 22/05/2023 SUNITHA S 1613002004WL008561 SUNITHA S 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877777555 Mrs. SUNITHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24220520230207455 22/05/2023 RADHAMONI C 1613002004WL008561 RADHAMONI C 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777532 Mrs. Radhamani INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24220520230207456 22/05/2023 INDIRA A 1613002004WL008561 INDIRA A 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777533 Mrs. INDIRA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24220520230207457 22/05/2023 RAVI BHANU 1613002004WL008561 RAVI BHANU 00176 IDIB000C047 933 933 Processed 26/05/2023 1877777553 Mr. RAVI BHANU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24220520230207458 22/05/2023 SUBHADRA K 1613002004WL008561 SUBHADRA K 00176 IDIB000C047 1244 1244 Processed 26/05/2023 1877777530 Mrs. K SUBHADRA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24220520230207459 22/05/2023 RAMA R 1613002004WL008561 RAMA R 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777551 Mrs. RAMA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24220520230207460 22/05/2023 MUHAMMADBASHEER A 1613002004WL008561 MUHAMMADBASHEER A 00176 IDIB000C047 933 933 Processed 26/05/2023 1877777549 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24220520230207461 22/05/2023 USHA G 1613002004WL008561 USHA G 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777547 Mrs. USHA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24220520230207462 22/05/2023 SAROJINI C 1613002004WL008561 SAROJINI C 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777543 Mrs. SAROJINI C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/242
(Ittiva) 		1613002004NRG24220520230207463 22/05/2023 SASIKALA 1613002004WL008561 SASIKALA 00176 IDIB000C047 1244 1244 Processed 26/05/2023 1877777536 Mrs. SASIKALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24220520230207464 22/05/2023 SHEEJA BEEVI 1613002004WL008561 SHEEJA BEEVI 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777564 Mrs. Sheeja Beevi S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24220520230207465 22/05/2023 SHAILA BEEVI M 1613002004WL008561 SHAILA BEEVI M 00176 IDIB000C047 1866 1866 Processed 26/05/2023 1877777535 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24220520230207467 22/05/2023 A JANAMMA 1613002004WL008561 A JANAMMA 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877777563 Mrs. A JANAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24220520230207468 22/05/2023 BHANU M 1613002004WL008561 BHANU M 00176 IDIB000C047 1244 1244 Processed 26/05/2023 1877777548 Mr. BHANU M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24220520230207469 22/05/2023 S SARABEEVI 1613002004WL008561 S SARABEEVI 00176 IDIB000C047 1244 1244 Processed 26/05/2023 1877777562 Mrs. S SARABEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24220520230207472 22/05/2023 MUHAMMED MUSTHAFA J 1613002004WL008561 MUHAMMED MUSTHAFA J 00176 IDIB000C047 311 311 Processed 26/05/2023 1877777559 Mr. Muhammed Mustafa INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24220520230207471 22/05/2023 S LAILABEEVI 1613002004WL008561 S LAILABEEVI 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877777565 Mrs. S. LAILABEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/96
(Ittiva) 		1613002004NRG24220520230207473 22/05/2023 SAINABA BEEVI 1613002004WL008561 SAINABA BEEVI 00176 IDIB000C047 933 933 Processed 26/05/2023 1877777557 SAINABA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 48827 48827
37 Chadaya mangalam KL-13-002-004-018/117
(Ittiva) 		1613002004NRG24220520230207435 22/05/2023 MUHAMMED ABDUL KHADER 1613002004WL008561 MUHAMMED ABDUL KHADER 00409 SIBL0000668 1866 1866 Processed 26/05/2023 1877777566 MUHAMMED ABDUL KHADER SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
38 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24220520230207453 22/05/2023 SATHI G 1613002004WL008561 SATHI G 00415 SBIN0017842 1555 1555 Processed 26/05/2023 1877777528 MISS SATHI G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24220520230207466 22/05/2023 Shajeera beevi 1613002004WL008561 Shajeera beevi 00415 SBIN0017842 1866 1866 Processed 26/05/2023 1877777529 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 56602 56602

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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_220523APB_FTO_116130 Indian Bank IDIB000A155 AYOOR 2488
2 Chadaya mangalam KL1613002004_220523APB_FTO_116130 Indian Bank IDIB000C047 CHADAYAMANGALAM 48827
3 Chadaya mangalam KL1613002004_220523APB_FTO_116130 South Indian Bank SIBL0000668 AYUR 1866
4 Chadaya mangalam KL1613002004_220523APB_FTO_116130 State Bank Of India SBIN0017842 AYUR 3421

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