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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160823APB_FTO_404296
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-13-002-004-018/192
(Ittiva) 		1613002004NRG24160820230807085 16/08/2023 PARISHA BEEVI 1613002004WL033207 PARISHA BEEVI 00127 FDRL0001731 1316 1316 Processed 21/09/2023 5793024662 PARISHA BEEVI FEDERAL BANK(607165)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24160820230807111 16/08/2023 AISHA BEEVI 1613002004WL033207 AISHA BEEVI 00176 IDIB000A155 1645 1645 Processed 21/09/2023 5793024682 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 1645 1645
3 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24160820230807079 16/08/2023 K KALYANI 1613002004WL033207 K KALYANI 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024658 Mrs. K KALYANI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24160820230807081 16/08/2023 SATHYAN V 1613002004WL033207 SATHYAN V 00176 IDIB000C047 1316 1316 Processed 21/09/2023 5793024686 Mr. SATHYAN V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24160820230807080 16/08/2023 SYAMALA E 1613002004WL033207 SYAMALA E 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024671 Mrs. SYAMALA E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24160820230807082 16/08/2023 HASEENA BEEVI A 1613002004WL033207 HASEENA BEEVI A 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024693 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24160820230807084 16/08/2023 Salini U 1613002004WL033207 Salini U 00176 IDIB000C047 987 987 Processed 21/09/2023 5793024691 Mrs. Salini U INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24160820230807083 16/08/2023 SARADA R 1613002004WL033207 SARADA R 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024676 Mrs. SARADA R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24160820230807086 16/08/2023 SUBAIDA BEEVI A 1613002004WL033207 SUBAIDA BEEVI A 00176 IDIB000C047 1316 1316 Processed 21/09/2023 5793024679 Mrs. Subaida bevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24160820230807087 16/08/2023 NISA S 1613002004WL033207 NISA S 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024678 Ms. NISA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24160820230807088 16/08/2023 SIVADASAN N 1613002004WL033207 SIVADASAN N 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024680 Mr. SIVADASAN N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24160820230807089 16/08/2023 THAJUDEEN M 1613002004WL033207 THAJUDEEN M 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024688 Mr. Thajudeen M M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24160820230807090 16/08/2023 MINI S 1613002004WL033207 MINI S 00176 IDIB000C047 1316 1316 Processed 21/09/2023 5793024681 Mrs. MINI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24160820230807091 16/08/2023 SUJANA S 1613002004WL033207 SUJANA S 00176 IDIB000C047 987 987 Processed 21/09/2023 5793024666 Mrs. S SUJANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/217
(Ittiva) 		1613002004NRG24160820230807092 16/08/2023 SHAMSIYA M 1613002004WL033207 SHAMSIYA M 00176 IDIB000C047 329 329 Processed 21/09/2023 5793024667 Mrs. SHAMSIYA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24160820230807093 16/08/2023 BINDHU C 1613002004WL033207 BINDHU C 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024675 Mrs. BINDHU C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24160820230807095 16/08/2023 SUNITHA S 1613002004WL033207 SUNITHA S 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024692 Mrs. SUNITHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24160820230807096 16/08/2023 RADHAMONI C 1613002004WL033207 RADHAMONI C 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024668 Mrs. Radhamani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24160820230807097 16/08/2023 INDIRA A 1613002004WL033207 INDIRA A 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024669 Mrs. INDIRA A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24160820230807098 16/08/2023 RAVI BHANU 1613002004WL033207 RAVI BHANU 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024687 Mr. RAVI BHANU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24160820230807099 16/08/2023 SUBHADRA K 1613002004WL033207 SUBHADRA K 00176 IDIB000C047 1316 1316 Processed 21/09/2023 5793024665 Mrs. K SUBHADRA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24160820230807100 16/08/2023 RAMA R 1613002004WL033207 RAMA R 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024685 Mrs. RAMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24160820230807101 16/08/2023 JAMEELA BEEVI A 1613002004WL033207 JAMEELA BEEVI A 00176 IDIB000C047 1316 1316 Processed 21/09/2023 5793024670 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24160820230807102 16/08/2023 MUHAMMADBASHEER A 1613002004WL033207 MUHAMMADBASHEER A 00176 IDIB000C047 1316 1316 Processed 21/09/2023 5793024684 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24160820230807103 16/08/2023 USHA G 1613002004WL033207 USHA G 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024683 Mrs. USHA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24160820230807104 16/08/2023 SAROJINI C 1613002004WL033207 SAROJINI C 00176 IDIB000C047 329 329 Processed 21/09/2023 5793024677 Mrs. SAROJINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/242
(Ittiva) 		1613002004NRG24160820230807105 16/08/2023 SASIKALA 1613002004WL033207 SASIKALA 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024674 Mrs. SASIKALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24160820230807106 16/08/2023 SHEEJA BEEVI 1613002004WL033207 SHEEJA BEEVI 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024660 Mrs. Sheeja Beevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24160820230807107 16/08/2023 SHAILA BEEVI M 1613002004WL033207 SHAILA BEEVI M 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024673 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/302
(Ittiva) 		1613002004NRG24160820230807108 16/08/2023 SREEKALA 1613002004WL033207 SREEKALA 00176 IDIB000C047 987 987 Processed 21/09/2023 5793024689 Ms. SREEKALA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24160820230807110 16/08/2023 S SARABEEVI 1613002004WL033207 S SARABEEVI 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024661 Mrs. S SARABEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24160820230807113 16/08/2023 MUHAMMED MUSTHAFA J 1613002004WL033207 MUHAMMED MUSTHAFA J 00176 IDIB000C047 1316 1316 Processed 21/09/2023 5793024672 Mr. Muhammed Mustafa INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24160820230807112 16/08/2023 S LAILABEEVI 1613002004WL033207 S LAILABEEVI 00176 IDIB000C047 1645 1645 Processed 21/09/2023 5793024659 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 44086 44086
34 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24160820230807094 16/08/2023 SATHI G 1613002004WL033207 SATHI G 00415 SBIN0017842 1316 1316 Processed 21/09/2023 5793024663 MISS SATHI G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24160820230807109 16/08/2023 Shajeera beevi 1613002004WL033207 Shajeera beevi 00415 SBIN0017842 1645 1645 Processed 21/09/2023 5793024664 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2961 2961
36 Chadaya mangalam KL-13-002-004-018/520
(Ittiva) 		1613002004NRG24160820230807114 16/08/2023 SALIM A 1613002004WL033207 SALIM A 00415 SBIN0070061 658 658 Processed 21/09/2023 5793024690 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 658 658
Total 50666 50666

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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_160823APB_FTO_404296 Federal Bank FDRL0001731 AYUR 1316
2 Chadaya mangalam KL1613002004_160823APB_FTO_404296 Indian Bank IDIB000A155 AYOOR 1645
3 Chadaya mangalam KL1613002004_160823APB_FTO_404296 Indian Bank IDIB000C047 CHADAYAMANGALAM 44086
4 Chadaya mangalam KL1613002004_160823APB_FTO_404296 State Bank Of India SBIN0017842 AYUR 2961
5 Chadaya mangalam KL1613002004_160823APB_FTO_404296 State Bank Of India SBIN0070061 AYUR 658

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