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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270923APB_FTO_521746
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) 		1613002004NRG24270920231065270 27/09/2023 SAJEENABEEGUM S 1613002004WL044191 SAJEENABEEGUM S 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7256502882 Mrs. Sajeena Beegum S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24270920231065271 27/09/2023 Saleena S 1613002004WL044191 Saleena S 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7256502895 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 3300 3300
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24270920231065257 27/09/2023 LATHIKA S 1613002004WL044191 LATHIKA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502890 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24270920231065258 27/09/2023 LEELAMANI B S 1613002004WL044191 LEELAMANI B S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502893 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24270920231065259 27/09/2023 AISHATH A 1613002004WL044191 AISHATH A 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502887 Mrs. AISHATH A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24270920231065260 27/09/2023 VAJAYALEKSHMI I 1613002004WL044191 VAJAYALEKSHMI I 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502897 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24270920231065261 27/09/2023 SANTHA G 1613002004WL044191 SANTHA G 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502896 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24270920231065263 27/09/2023 SALEENA BEEVI L 1613002004WL044191 SALEENA BEEVI L 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502888 Mrs. Saleenabeevi L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24270920231065264 27/09/2023 SHEELA S 1613002004WL044191 SHEELA S 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7256502883 MRS SHEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24270920231065267 27/09/2023 INDIRA S 1613002004WL044191 INDIRA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502884 Ms. INDIRA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24270920231065268 27/09/2023 ARUNIMA 1613002004WL044191 ARUNIMA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7256502898 MRS ARUNIMA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24270920231065273 27/09/2023 JAYA P 1613002004WL044191 JAYA P 00176 IDIB000I003 660 660 Processed 09/11/2023 7256502886 Mrs. Jaya Kumari D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24270920231065274 27/09/2023 NASEERA BEEVI S 1613002004WL044191 NASEERA BEEVI S 00176 IDIB000I003 330 330 Processed 09/11/2023 7256502889 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24270920231065275 27/09/2023 SHAJIDA BEEVI 1613002004WL044191 SHAJIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502899 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24270920231065276 27/09/2023 SHANIFA BEEVI 1613002004WL044191 SHANIFA BEEVI 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7256502885 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24270920231065277 27/09/2023 THANKAMANY G 1613002004WL044191 THANKAMANY G 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502894 Ms. Thankamony G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24270920231065279 27/09/2023 SUMATHY K 1613002004WL044191 SUMATHY K 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502892 Ms. SUMATHY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24270920231065280 27/09/2023 BABY R 1613002004WL044191 BABY R 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7256502891 Ms. Baby INDIAN BANK(607105)
SubTotal 23760 23760
19 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24270920231065266 27/09/2023 Syamala 1613002004WL044191 Syamala 00176 IDIB000K309 330 330 Processed 09/11/2023 7256502901 Mrs. Syamala INDIAN BANK(607105)
SubTotal 330 330
20 Chadaya mangalam KL-13-002-004-013/573
(Ittiva) 		1613002004NRG24270920231065272 27/09/2023 SHYLAJA 1613002004WL044191 SHYLAJA 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7256502881 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
21 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24270920231065262 27/09/2023 MAJEEDA BEEVI S 1613002004WL044191 MAJEEDA BEEVI S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7256502900 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24270920231065265 27/09/2023 HAZEENA A 1613002004WL044191 HAZEENA A 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7256502903 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24270920231065269 27/09/2023 SAFEELA H 1613002004WL044191 SAFEELA H 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7256502902 MRS SAFEELA H STATE BANK OF INDIA(508548)
SubTotal 4290 4290
Total 33000 33000

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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_270923APB_FTO_521746 Indian Bank IDIB000C042 CHITARA 3300
2 Chadaya mangalam KL1613002004_270923APB_FTO_521746 Indian Bank IDIB000I003 ITTIVA 23760
3 Chadaya mangalam KL1613002004_270923APB_FTO_521746 Indian Bank IDIB000K309 Kadakkal 330
4 Chadaya mangalam KL1613002004_270923APB_FTO_521746 State Bank Of India SBIN0012880 PANACHAVILA 1320
5 Chadaya mangalam KL1613002004_270923APB_FTO_521746 State Bank Of India SBIN0070227 KADAKKAL 4290

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