Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_354194
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-13-002-004-018/221
(Ittiva) 		1613002004NRG24020820230686718 02/08/2023 RAJEENA BEEVI 1613002004WL028726 RAJEENA BEEVI 00176 IDIB000A155 1998 1998 Processed 07/08/2023 4285728891 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24020820230686734 02/08/2023 AISHA BEEVI 1613002004WL028726 AISHA BEEVI 00176 IDIB000A155 1998 1998 Processed 07/08/2023 4285728911 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24020820230686704 02/08/2023 MUHAMMED SHAFI O 1613002004WL028726 MUHAMMED SHAFI O 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285728887 Mr. MUHAMMED SHAFI O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24020820230686705 02/08/2023 SOBHITHA E 1613002004WL028726 SOBHITHA E 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728910 Mrs. SOBHITHA E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24020820230686706 02/08/2023 K KALYANI 1613002004WL028726 K KALYANI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728883 Mrs. K KALYANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24020820230686708 02/08/2023 SATHYAN V 1613002004WL028726 SATHYAN V 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728905 Mr. SATHYAN V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24020820230686707 02/08/2023 SYAMALA E 1613002004WL028726 SYAMALA E 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728885 Mrs. SYAMALA E INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24020820230686709 02/08/2023 HASEENA BEEVI A 1613002004WL028726 HASEENA BEEVI A 00176 IDIB000C047 999 999 Processed 07/08/2023 4285728895 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24020820230686710 02/08/2023 Salini U 1613002004WL028726 Salini U 00176 IDIB000C047 999 999 Processed 07/08/2023 4285728912 Mrs. Salini U INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24020820230686711 02/08/2023 SUBAIDA BEEVI A 1613002004WL028726 SUBAIDA BEEVI A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285728896 Mrs. Subaida bevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24020820230686712 02/08/2023 NISA S 1613002004WL028726 NISA S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285728897 Ms. NISA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24020820230686713 02/08/2023 SIVADASAN N 1613002004WL028726 SIVADASAN N 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285728898 Mr. SIVADASAN N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24020820230686714 02/08/2023 THAJUDEEN M 1613002004WL028726 THAJUDEEN M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728907 Mr. Thajudeen M M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24020820230686715 02/08/2023 MINI S 1613002004WL028726 MINI S 00176 IDIB000C047 666 666 Processed 07/08/2023 4285728899 Mrs. MINI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24020820230686716 02/08/2023 SUJANA S 1613002004WL028726 SUJANA S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285728886 Mrs. S SUJANA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24020820230686717 02/08/2023 SHAJAHAN M 1613002004WL028726 SHAJAHAN M 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285728900 Mr. Shajahan INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24020820230686720 02/08/2023 SUNITHA S 1613002004WL028726 SUNITHA S 00176 IDIB000C047 666 666 Processed 07/08/2023 4285728908 Mrs. SUNITHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24020820230686721 02/08/2023 RADHAMONI C 1613002004WL028726 RADHAMONI C 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285728889 Mrs. Radhamani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24020820230686722 02/08/2023 INDIRA A 1613002004WL028726 INDIRA A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728890 Mrs. INDIRA A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24020820230686723 02/08/2023 RAVI BHANU 1613002004WL028726 RAVI BHANU 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285728906 Mr. RAVI BHANU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24020820230686724 02/08/2023 SUBHADRA K 1613002004WL028726 SUBHADRA K 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728888 Mrs. K SUBHADRA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24020820230686725 02/08/2023 RAMA R 1613002004WL028726 RAMA R 00176 IDIB000C047 333 333 Processed 07/08/2023 4285728904 Mrs. RAMA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24020820230686726 02/08/2023 MUHAMMADBASHEER A 1613002004WL028726 MUHAMMADBASHEER A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285728903 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24020820230686727 02/08/2023 USHA G 1613002004WL028726 USHA G 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728902 Mrs. USHA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24020820230686728 02/08/2023 SAROJINI C 1613002004WL028726 SAROJINI C 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728901 Mrs. SAROJINI C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24020820230686729 02/08/2023 SHEEJA BEEVI 1613002004WL028726 SHEEJA BEEVI 00176 IDIB000C047 999 999 Processed 07/08/2023 4285728881 Mrs. Sheeja Beevi S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24020820230686730 02/08/2023 SHAILA BEEVI M 1613002004WL028726 SHAILA BEEVI M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728893 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24020820230686732 02/08/2023 A JANAMMA 1613002004WL028726 A JANAMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285728882 Mrs. A JANAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24020820230686733 02/08/2023 BHANU M 1613002004WL028726 BHANU M 00176 IDIB000C047 999 999 Processed 07/08/2023 4285728909 Mr. BHANU M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/399
(Ittiva) 		1613002004NRG24020820230686735 02/08/2023 SAKKEENA NISAR 1613002004WL028726 SAKKEENA NISAR 00176 IDIB000C047 666 666 Processed 07/08/2023 4285728913 Mrs. SAKKEENA NISAR INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24020820230686737 02/08/2023 MUHAMMED MUSTHAFA J 1613002004WL028726 MUHAMMED MUSTHAFA J 00176 IDIB000C047 999 999 Processed 07/08/2023 4285728894 Mr. Muhammed Mustafa INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24020820230686736 02/08/2023 S LAILABEEVI 1613002004WL028726 S LAILABEEVI 00176 IDIB000C047 999 999 Processed 07/08/2023 4285728880 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 43956 43956
33 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24020820230686719 02/08/2023 SATHI G 1613002004WL028726 SATHI G 00415 SBIN0017842 666 666 Processed 07/08/2023 4285728884 MISS SATHI G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24020820230686731 02/08/2023 Shajeera beevi 1613002004WL028726 Shajeera beevi 00415 SBIN0017842 1332 1332 Processed 07/08/2023 4285728892 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49950 49950

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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_020823APB_FTO_354194 Indian Bank IDIB000A155 AYOOR 3996
2 Chadaya mangalam KL1613002004_020823APB_FTO_354194 Indian Bank IDIB000C047 CHADAYAMANGALAM 43956
3 Chadaya mangalam KL1613002004_020823APB_FTO_354194 State Bank Of India SBIN0017842 AYUR 1998

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