Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_658047
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-13-002-004-018/395
(Ittiva) 		1613002004NRG24021120231355198 02/11/2023 AISHA BEEVI 1613002004WL057597 AISHA BEEVI 00176 IDIB000A155 1962 1962 Processed 27/11/2023 8021687569 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 1962 1962
2 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24021120231355176 02/11/2023 K KALYANI 1613002004WL057597 K KALYANI 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687555 Mrs. K KALYANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24021120231355177 02/11/2023 HASEENA BEEVI A 1613002004WL057597 HASEENA BEEVI A 00176 IDIB000C047 1308 1308 Processed 27/11/2023 8021687576 Mrs. Hazeena Beevi A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24021120231355178 02/11/2023 SUBAIDA BEEVI A 1613002004WL057597 SUBAIDA BEEVI A 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687565 Mrs. Subaida bevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24021120231355179 02/11/2023 AMITHA BEEVI A 1613002004WL057597 AMITHA BEEVI A 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687562 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24021120231355180 02/11/2023 SIVADASAN N 1613002004WL057597 SIVADASAN N 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687566 Mr. SIVADASAN N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24021120231355181 02/11/2023 THAJUDEEN M 1613002004WL057597 THAJUDEEN M 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687573 Mr. Thajudeen M M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24021120231355182 02/11/2023 MINI S 1613002004WL057597 MINI S 00176 IDIB000C047 981 981 Processed 27/11/2023 8021687568 Mrs. MINI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24021120231355183 02/11/2023 SUJANA S 1613002004WL057597 SUJANA S 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687559 Mrs. S SUJANA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/217
(Ittiva) 		1613002004NRG24021120231355184 02/11/2023 SHAMSIYA M 1613002004WL057597 SHAMSIYA M 00176 IDIB000C047 1308 1308 Processed 27/11/2023 8021687560 Mrs. SHAMSIYA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24021120231355185 02/11/2023 BINDHU C 1613002004WL057597 BINDHU C 00176 IDIB000C047 1308 1308 Processed 27/11/2023 8021687564 Mrs. BINDHU C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24021120231355187 02/11/2023 SUNITHA S 1613002004WL057597 SUNITHA S 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687575 Mrs. SUNITHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24021120231355188 02/11/2023 RADHAMONI C 1613002004WL057597 RADHAMONI C 00176 IDIB000C047 1635 1635 Processed 27/11/2023 8021687561 Mrs. Radhamani INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24021120231355189 02/11/2023 SUBHADRA K 1613002004WL057597 SUBHADRA K 00176 IDIB000C047 1635 1635 Processed 27/11/2023 8021687558 Mrs. K SUBHADRA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24021120231355190 02/11/2023 RAMA R 1613002004WL057597 RAMA R 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687572 Mrs. RAMA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24021120231355191 02/11/2023 MUHAMMADBASHEER A 1613002004WL057597 MUHAMMADBASHEER A 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687571 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24021120231355192 02/11/2023 USHA G 1613002004WL057597 USHA G 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687570 Mrs. USHA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24021120231355193 02/11/2023 SAROJINI C 1613002004WL057597 SAROJINI C 00176 IDIB000C047 1635 1635 Processed 27/11/2023 8021687567 Mrs. SAROJINI C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24021120231355194 02/11/2023 SHEEJA BEEVI 1613002004WL057597 SHEEJA BEEVI 00176 IDIB000C047 1308 1308 Processed 27/11/2023 8021687553 Mrs. Sheeja Beevi S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/302
(Ittiva) 		1613002004NRG24021120231355195 02/11/2023 SREEKALA 1613002004WL057597 SREEKALA 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687574 Ms. SREEKALA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24021120231355197 02/11/2023 S SARABEEVI 1613002004WL057597 S SARABEEVI 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021687554 Mrs. S SARABEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/514
(Ittiva) 		1613002004NRG24021120231355199 02/11/2023 JASEERA M 1613002004WL057597 JASEERA M 00176 IDIB000C047 654 654 Processed 27/11/2023 8021687563 Mrs. JASEERA M INDIAN BANK(607105)
SubTotal 35316 35316
23 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24021120231355186 02/11/2023 SATHI G 1613002004WL057597 SATHI G 00415 SBIN0017842 1962 1962 Processed 27/11/2023 8021687556 MISS SATHI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24021120231355196 02/11/2023 Shajeera beevi 1613002004WL057597 Shajeera beevi 00415 SBIN0017842 1308 1308 Processed 27/11/2023 8021687557 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3270 3270
Total 40548 40548

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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_021123APB_FTO_658047 Indian Bank IDIB000A155 AYOOR 1962
2 Chadaya mangalam KL1613002004_021123APB_FTO_658047 Indian Bank IDIB000C047 CHADAYAMANGALAM 35316
3 Chadaya mangalam KL1613002004_021123APB_FTO_658047 State Bank Of India SBIN0017842 AYUR 3270

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