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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_354541
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-13-002-004-021/213
(Ittiva) 		1613002004NRG24020820230687690 02/08/2023 JAMEELA BEEVI 1613002004WL028748 JAMEELA BEEVI 00127 FDRL0001731 660 660 Processed 07/08/2023 4285109093 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24020820230687687 02/08/2023 SREEDHARAN K 1613002004WL028748 SREEDHARAN K 00176 IDIB000A155 660 660 Processed 07/08/2023 4285109114 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24020820230687697 02/08/2023 RASEENA 1613002004WL028748 RASEENA 00176 IDIB000A155 660 660 Processed 07/08/2023 4285109110 Mrs. ... RASEENA INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24020820230687679 02/08/2023 K SUBHADRA 1613002004WL028748 K SUBHADRA 00176 IDIB000C047 660 660 Processed 07/08/2023 4285109101 MRS SUBHADRA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24020820230687701 02/08/2023 THANKAMONI C 1613002004WL028748 THANKAMONI C 00176 IDIB000C047 660 660 Processed 07/08/2023 4285109116 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 1320 1320
6 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24020820230687678 02/08/2023 RASHEEDA BEEVI 1613002004WL028748 RASHEEDA BEEVI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109109 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24020820230687680 02/08/2023 SALAHUDEEN S 1613002004WL028748 SALAHUDEEN S 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109099 Mr. SALAHUDEEN S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24020820230687681 02/08/2023 RAFFI S 1613002004WL028748 RAFFI S 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109087 Mr. RAFFI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-021/112
(Ittiva) 		1613002004NRG24020820230687682 02/08/2023 SABEENA NISAR 1613002004WL028748 SABEENA NISAR 00176 IDIB000I003 330 330 Processed 07/08/2023 4285109112 Mrs. Sabeena Nisar INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24020820230687683 02/08/2023 KUNHI RAMAN 1613002004WL028748 KUNHI RAMAN 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109096 Mr. Kunjiraman A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24020820230687684 02/08/2023 RASEENA BEEVI 1613002004WL028748 RASEENA BEEVI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109090 Mrs. RASEENA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24020820230687685 02/08/2023 ANANDAN K 1613002004WL028748 ANANDAN K 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109102 Mr. ANANDAN K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/21
(Ittiva) 		1613002004NRG24020820230687688 02/08/2023 RAHILA BEEVI A 1613002004WL028748 RAHILA BEEVI A 00176 IDIB000I003 330 330 Processed 07/08/2023 4285109084 Mrs. A RAHILA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24020820230687691 02/08/2023 RAMLA BEEVI 1613002004WL028748 RAMLA BEEVI 00176 IDIB000I003 330 330 Processed 07/08/2023 4285109108 Mrs. Ramla Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24020820230687692 02/08/2023 A SUDHARMANI 1613002004WL028748 A SUDHARMANI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109103 Mrs. A SUDHARMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24020820230687693 02/08/2023 HANEEFATH BEEVI 1613002004WL028748 HANEEFATH BEEVI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109085 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24020820230687694 02/08/2023 OMANA P 1613002004WL028748 OMANA P 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109088 Mrs. OMANA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24020820230687695 02/08/2023 SALEENA BEEVI M 1613002004WL028748 SALEENA BEEVI M 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109111 Mrs. SALEENA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24020820230687696 02/08/2023 SHANIFA BEEVI A 1613002004WL028748 SHANIFA BEEVI A 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109091 Mrs. Shanifa Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24020820230687698 02/08/2023 RASHEEDA BEEVI 1613002004WL028748 RASHEEDA BEEVI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109104 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24020820230687699 02/08/2023 SHAJINA 1613002004WL028748 SHAJINA 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109117 SHAJINA S CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24020820230687700 02/08/2023 RADHA K 1613002004WL028748 RADHA K 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109118 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24020820230687702 02/08/2023 A MUMTHAS 1613002004WL028748 A MUMTHAS 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109115 Mrs. A MUMTHAS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24020820230687703 02/08/2023 RAHEELA S 1613002004WL028748 RAHEELA S 00176 IDIB000I003 330 330 Processed 07/08/2023 4285109094 Mrs. Raheela Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24020820230687705 02/08/2023 NAZEEMA BEEVI 1613002004WL028748 NAZEEMA BEEVI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109089 Mrs. Naseema Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24020820230687706 02/08/2023 REJINA BEEVI S 1613002004WL028748 REJINA BEEVI S 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109097 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24020820230687707 02/08/2023 Santha K 1613002004WL028748 Santha K 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109113 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24020820230687708 02/08/2023 SHEEJA BEEVI 1613002004WL028748 SHEEJA BEEVI 00176 IDIB000I003 330 330 Processed 07/08/2023 4285109100 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24020820230687709 02/08/2023 THAJUNEESA A 1613002004WL028748 THAJUNEESA A 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109092 Mrs. Thajunnisa A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24020820230687710 02/08/2023 NASEERA A 1613002004WL028748 NASEERA A 00176 IDIB000I003 330 330 Processed 07/08/2023 4285109105 Mrs. NASEERA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24020820230687711 02/08/2023 NASIYATH A 1613002004WL028748 NASIYATH A 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109095 Mrs. Nasiyath Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24020820230687712 02/08/2023 NUSAIFA BEEVI 1613002004WL028748 NUSAIFA BEEVI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285109086 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 15840 15840
33 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24020820230687704 02/08/2023 MANI 1613002004WL028748 MANI 00415 SBIN0012880 660 660 Processed 07/08/2023 4285109098 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 660 660
34 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24020820230687686 02/08/2023 MUHAMMED SHAFI A S 1613002004WL028748 MUHAMMED SHAFI A S 00415 SBIN0070061 330 330 Processed 07/08/2023 4285109106 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24020820230687689 02/08/2023 RAMLATHU BEEVI 1613002004WL028748 RAMLATHU BEEVI 00415 SBIN0070061 660 660 Processed 07/08/2023 4285109107 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 20790 20790

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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_020823APB_FTO_354541 Federal Bank FDRL0001731 AYUR 660
2 Chadaya mangalam KL1613002004_020823APB_FTO_354541 Indian Bank IDIB000A155 AYOOR 1320
3 Chadaya mangalam KL1613002004_020823APB_FTO_354541 Indian Bank IDIB000C047 CHADAYAMANGALAM 1320
4 Chadaya mangalam KL1613002004_020823APB_FTO_354541 Indian Bank IDIB000I003 ITTIVA 15840
5 Chadaya mangalam KL1613002004_020823APB_FTO_354541 State Bank Of India SBIN0012880 PANACHAVILA 660
6 Chadaya mangalam KL1613002004_020823APB_FTO_354541 State Bank Of India SBIN0070061 AYUR 990

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