Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_398283
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) 		1613002004NRG24110820230771070 14/08/2023 SAJEENABEEGUM S 1613002004WL031879 SAJEENABEEGUM S 00176 IDIB000C042 990 990 Processed 21/09/2023 5799863565 Mrs. Sajeena Beegum S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24110820230771071 14/08/2023 Saleena S 1613002004WL031879 Saleena S 00176 IDIB000C042 1980 1980 Processed 21/09/2023 5799863578 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24110820230771058 14/08/2023 LATHIKA S 1613002004WL031879 LATHIKA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863574 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24110820230771059 14/08/2023 SHEEJA S 1613002004WL031879 SHEEJA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863581 Mrs. Sheeja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24110820230771060 14/08/2023 AISHATH A 1613002004WL031879 AISHATH A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799863570 Mrs. AISHATH A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24110820230771061 14/08/2023 VAJAYALEKSHMI I 1613002004WL031879 VAJAYALEKSHMI I 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799863580 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24110820230771062 14/08/2023 SANTHA G 1613002004WL031879 SANTHA G 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799863579 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24110820230771063 14/08/2023 SALEENA BEEVI L 1613002004WL031879 SALEENA BEEVI L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799863571 Mrs. Saleenabeevi L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24110820230771064 14/08/2023 SHEELA S 1613002004WL031879 SHEELA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799863566 MRS SHEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24110820230771067 14/08/2023 INDIRA S 1613002004WL031879 INDIRA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863567 Ms. INDIRA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24110820230771068 14/08/2023 ARUNIMA 1613002004WL031879 ARUNIMA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863582 MRS ARUNIMA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24110820230771073 14/08/2023 JAYA P 1613002004WL031879 JAYA P 00176 IDIB000I003 990 990 Processed 21/09/2023 5799863569 Mrs. Jaya Kumari D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24110820230771075 14/08/2023 NASEERA BEEVI S 1613002004WL031879 NASEERA BEEVI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863573 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24110820230771076 14/08/2023 SHARAFUDEEN E 1613002004WL031879 SHARAFUDEEN E 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863572 Mr. SHARAFUDEEN E INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24110820230771077 14/08/2023 SHAJIDA BEEVI 1613002004WL031879 SHAJIDA BEEVI 00176 IDIB000I003 660 660 Processed 21/09/2023 5799863588 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24110820230771078 14/08/2023 SHANIFA BEEVI 1613002004WL031879 SHANIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799863568 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24110820230771079 14/08/2023 THANKAMANY G 1613002004WL031879 THANKAMANY G 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863577 Ms. Thankamony G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24110820230771080 14/08/2023 SUMATHY K 1613002004WL031879 SUMATHY K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5799863576 Ms. SUMATHY K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24110820230771081 14/08/2023 BABY R 1613002004WL031879 BABY R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5799863575 Ms. Baby INDIAN BANK(607105)
SubTotal 28710 28710
20 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24110820230771066 14/08/2023 Syamala 1613002004WL031879 Syamala 00176 IDIB000K309 1980 1980 Processed 21/09/2023 5799863583 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1980 1980
21 Chadaya mangalam KL-13-002-004-013/573
(Ittiva) 		1613002004NRG24110820230771072 14/08/2023 SHYLAJA 1613002004WL031879 SHYLAJA 00415 SBIN0012880 1980 1980 Processed 21/09/2023 5799863564 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
22 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24110820230771065 14/08/2023 HAZEENA A 1613002004WL031879 HAZEENA A 00415 SBIN0070227 660 660 Processed 21/09/2023 5799863585 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24110820230771069 14/08/2023 SAFEELA H 1613002004WL031879 SAFEELA H 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5799863586 MRS SAFEELA H STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-013/599
(Ittiva) 		1613002004NRG24110820230771074 14/08/2023 RENJU C 1613002004WL031879 RENJU C 00415 SBIN0070227 1650 1650 Processed 21/09/2023 5799863587 MRS RENJU C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-013/95
(Ittiva) 		1613002004NRG24110820230771082 14/08/2023 NAJIYA 1613002004WL031879 NAJIYA 00415 SBIN0070227 1980 1980 Processed 21/09/2023 5799863584 NAJIYA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 6270 6270
Total 41910 41910

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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_140823APB_FTO_398283 Indian Bank IDIB000C042 CHITARA 2970
2 Chadaya mangalam KL1613002004_140823APB_FTO_398283 Indian Bank IDIB000I003 ITTIVA 28710
3 Chadaya mangalam KL1613002004_140823APB_FTO_398283 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002004_140823APB_FTO_398283 State Bank Of India SBIN0012880 PANACHAVILA 1980
5 Chadaya mangalam KL1613002004_140823APB_FTO_398283 State Bank Of India SBIN0070227 KADAKKAL 6270

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