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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_081123APB_FTO_677816
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) 		1613002004NRG24081120231401975 08/11/2023 SREEJA S S 1613002004WL059689 SREEJA S S 00078 CNRB0003581 1625 1625 Processed 27/11/2023 8022799202 SREEJA S S CANARA BANK(508532)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24081120231401966 08/11/2023 JAMEELA BEEVI 1613002004WL059689 JAMEELA BEEVI 00127 FDRL0001731 1950 1950 Processed 27/11/2023 8022799197 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1950 1950
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24081120231401963 08/11/2023 SREEDHARAN K 1613002004WL059689 SREEDHARAN K 00176 IDIB000A155 1625 1625 Processed 28/11/2023 8022799213 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24081120231401971 08/11/2023 RASEENA 1613002004WL059689 RASEENA 00176 IDIB000A155 1625 1625 Processed 27/11/2023 8022799199 Mrs. ... RASEENA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24081120231401972 08/11/2023 purushothaman 1613002004WL059689 purushothaman 00176 IDIB000A155 1950 1950 Processed 27/11/2023 8022799217 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
6 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24081120231401955 08/11/2023 K SUBHADRA 1613002004WL059689 K SUBHADRA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8022799204 MRS SUBHADRA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24081120231401977 08/11/2023 THANKAMONI C 1613002004WL059689 THANKAMONI C 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8022799216 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 3900 3900
8 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24081120231401953 08/11/2023 RASHEEDA BEEVI 1613002004WL059689 RASHEEDA BEEVI 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8022799198 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24081120231401954 08/11/2023 S NASEERA BEEVI 1613002004WL059689 S NASEERA BEEVI 00176 IDIB000I003 650 650 Processed 27/11/2023 8022799215 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24081120231401956 08/11/2023 SALAHUDEEN S 1613002004WL059689 SALAHUDEEN S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799191 Mr. SALAHUDEEN S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24081120231401957 08/11/2023 RAFFI S 1613002004WL059689 RAFFI S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799183 Mr. RAFFI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24081120231401958 08/11/2023 KUNHI RAMAN 1613002004WL059689 KUNHI RAMAN 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8022799200 Mr. Kunjiraman A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24081120231401959 08/11/2023 RASEENA BEEVI 1613002004WL059689 RASEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799185 Mrs. RASEENA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24081120231401961 08/11/2023 ANANDAN K 1613002004WL059689 ANANDAN K 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799193 Mr. ANANDAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/210
(Ittiva) 		1613002004NRG24081120231401964 08/11/2023 JESSY 1613002004WL059689 JESSY 00176 IDIB000I003 650 650 Processed 27/11/2023 8022799211 Mrs. Jessy INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24081120231401967 08/11/2023 RAMLA BEEVI 1613002004WL059689 RAMLA BEEVI 00176 IDIB000I003 325 325 Processed 27/11/2023 8022799210 Mrs. Ramla Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24081120231401968 08/11/2023 A SUDHARMANI 1613002004WL059689 A SUDHARMANI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799206 Mrs. A SUDHARMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24081120231401969 08/11/2023 OMANA P 1613002004WL059689 OMANA P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799186 Mrs. OMANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24081120231401970 08/11/2023 SHANIFA BEEVI A 1613002004WL059689 SHANIFA BEEVI A 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799187 Mrs. Shanifa Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24081120231401973 08/11/2023 RASHEEDA BEEVI 1613002004WL059689 RASHEEDA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799207 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24081120231401974 08/11/2023 RADHA K 1613002004WL059689 RADHA K 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799218 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24081120231401976 08/11/2023 SABEENA BEEVI S 1613002004WL059689 SABEENA BEEVI S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799194 Ms. Sabeena Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24081120231401978 08/11/2023 A MUMTHAS 1613002004WL059689 A MUMTHAS 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799214 Mrs. A MUMTHAS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24081120231401979 08/11/2023 RAHEELA S 1613002004WL059689 RAHEELA S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799188 Mrs. Raheela Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24081120231401981 08/11/2023 NAZEEMA BEEVI 1613002004WL059689 NAZEEMA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799192 Mrs. Naseema Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24081120231401982 08/11/2023 REJINA BEEVI S 1613002004WL059689 REJINA BEEVI S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799190 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24081120231401983 08/11/2023 Santha K 1613002004WL059689 Santha K 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799212 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24081120231401984 08/11/2023 SHEEJA BEEVI 1613002004WL059689 SHEEJA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799203 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24081120231401985 08/11/2023 NUJUMA BEVI M 1613002004WL059689 NUJUMA BEVI M 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799184 Mrs. Nujuma M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24081120231401986 08/11/2023 THAJUNEESA A 1613002004WL059689 THAJUNEESA A 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799195 Mrs. Thajunnisa A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24081120231401987 08/11/2023 NASEERA A 1613002004WL059689 NASEERA A 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799196 Mrs. NASEERA A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24081120231401988 08/11/2023 NASIYATH A 1613002004WL059689 NASIYATH A 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799189 Mrs. Nasiyath Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24081120231401989 08/11/2023 NUSAIFA BEEVI 1613002004WL059689 NUSAIFA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8022799182 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 45825 45825
34 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24081120231401980 08/11/2023 MANI 1613002004WL059689 MANI 00415 SBIN0012880 1950 1950 Processed 27/11/2023 8022799201 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
35 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24081120231401960 08/11/2023 ASUMA BEEVI 1613002004WL059689 ASUMA BEEVI 00415 SBIN0017842 975 975 Processed 27/11/2023 8022799205 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 975 975
36 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24081120231401962 08/11/2023 MUHAMMED SHAFI A S 1613002004WL059689 MUHAMMED SHAFI A S 00415 SBIN0070061 650 650 Processed 27/11/2023 8022799208 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24081120231401965 08/11/2023 RAMLATHU BEEVI 1613002004WL059689 RAMLATHU BEEVI 00415 SBIN0070061 1950 1950 Processed 27/11/2023 8022799209 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 64025 64025

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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_081123APB_FTO_677816 Canara Bank CNRB0003581 AYOOR 1625
2 Chadaya mangalam KL1613002004_081123APB_FTO_677816 Federal Bank FDRL0001731 AYUR 1950
3 Chadaya mangalam KL1613002004_081123APB_FTO_677816 Indian Bank IDIB000A155 AYOOR 5200
4 Chadaya mangalam KL1613002004_081123APB_FTO_677816 Indian Bank IDIB000C047 CHADAYAMANGALAM 3900
5 Chadaya mangalam KL1613002004_081123APB_FTO_677816 Indian Bank IDIB000I003 ITTIVA 45825
6 Chadaya mangalam KL1613002004_081123APB_FTO_677816 State Bank Of India SBIN0012880 PANACHAVILA 1950
7 Chadaya mangalam KL1613002004_081123APB_FTO_677816 State Bank Of India SBIN0017842 AYUR 975
8 Chadaya mangalam KL1613002004_081123APB_FTO_677816 State Bank Of India SBIN0070061 AYUR 2600

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