Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230623APB_FTO_233108
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-13-002-004-013/159
(Ittiva) 		1613002004NRG24230620230428597 23/06/2023 BABU B 1613002004WL017873 BABU B 00078 CNRB0014042 330 330 Processed 30/06/2023 2865471912 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24230620230428605 23/06/2023 SAJEENABEEGUM S 1613002004WL017873 SAJEENABEEGUM S 00176 IDIB000C042 1980 1980 Processed 30/06/2023 2865471913 Mrs. Sajeena Beegum S INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24230620230428590 23/06/2023 LATHIKA S 1613002004WL017873 LATHIKA S 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471923 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24230620230428591 23/06/2023 SHEEJA S 1613002004WL017873 SHEEJA S 00176 IDIB000I003 990 990 Processed 30/06/2023 2865471930 Mrs. Sheeja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24230620230428592 23/06/2023 LEELAMANI B S 1613002004WL017873 LEELAMANI B S 00176 IDIB000I003 1320 1320 Processed 30/06/2023 2865471926 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24230620230428593 23/06/2023 AISHATH A 1613002004WL017873 AISHATH A 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471920 Mrs. AISHATH A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/131
(Ittiva) 		1613002004NRG24230620230428594 23/06/2023 REMANI S 1613002004WL017873 REMANI S 00176 IDIB000I003 330 330 Processed 30/06/2023 2865471919 Mrs. REMANI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24230620230428595 23/06/2023 VAJAYALEKSHMI I 1613002004WL017873 VAJAYALEKSHMI I 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471929 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24230620230428596 23/06/2023 SANTHA G 1613002004WL017873 SANTHA G 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471928 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24230620230428599 23/06/2023 SALEENA BEEVI L 1613002004WL017873 SALEENA BEEVI L 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471921 Mrs. Saleenabeevi L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24230620230428600 23/06/2023 SHEELA S 1613002004WL017873 SHEELA S 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471914 MRS SHEELA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24230620230428602 23/06/2023 INDIRA S 1613002004WL017873 INDIRA S 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471915 Ms. INDIRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24230620230428603 23/06/2023 ARUNIMA 1613002004WL017873 ARUNIMA 00176 IDIB000I003 660 660 Processed 30/06/2023 2865471931 MRS ARUNIMA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24230620230428606 23/06/2023 JAYA P 1613002004WL017873 JAYA P 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471917 Mrs. Jaya Kumari D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24230620230428608 23/06/2023 NASEERA BEEVI S 1613002004WL017873 NASEERA BEEVI S 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471922 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24230620230428609 23/06/2023 SHARAFUDEEN E 1613002004WL017873 SHARAFUDEEN E 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471918 Mr. SHARAFUDEEN E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24230620230428610 23/06/2023 SHAJIDA BEEVI 1613002004WL017873 SHAJIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 30/06/2023 2865471936 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24230620230428611 23/06/2023 SHANIFA BEEVI 1613002004WL017873 SHANIFA BEEVI 00176 IDIB000I003 1650 1650 Processed 30/06/2023 2865471916 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24230620230428612 23/06/2023 THANKAMANY G 1613002004WL017873 THANKAMANY G 00176 IDIB000I003 1650 1650 Processed 30/06/2023 2865471927 Ms. Thankamony G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24230620230428613 23/06/2023 SUMATHY K 1613002004WL017873 SUMATHY K 00176 IDIB000I003 1980 1980 Processed 30/06/2023 2865471925 Ms. SUMATHY K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24230620230428614 23/06/2023 BABY R 1613002004WL017873 BABY R 00176 IDIB000I003 1320 1320 Processed 30/06/2023 2865471924 Ms. Baby INDIAN BANK(607105)
SubTotal 31350 31350
22 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24230620230428598 23/06/2023 MAJEEDA BEEVI S 1613002004WL017873 MAJEEDA BEEVI S 00415 SBIN0070227 1650 1650 Processed 30/06/2023 2865471934 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24230620230428601 23/06/2023 HAZEENA A 1613002004WL017873 HAZEENA A 00415 SBIN0070227 1980 1980 Processed 30/06/2023 2865471932 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24230620230428604 23/06/2023 SAFEELA H 1613002004WL017873 SAFEELA H 00415 SBIN0070227 1320 1320 Processed 30/06/2023 2865471933 MRS SAFEELA H STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-013/599
(Ittiva) 		1613002004NRG24230620230428607 23/06/2023 RENJU C 1613002004WL017873 RENJU C 00415 SBIN0070227 1320 1320 Processed 30/06/2023 2865471935 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 6270 6270
Total 39930 39930

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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_230623APB_FTO_233108 Canara Bank CNRB0014042 KADAKKAL 330
2 Chadaya mangalam KL1613002004_230623APB_FTO_233108 Indian Bank IDIB000C042 CHITARA 1980
3 Chadaya mangalam KL1613002004_230623APB_FTO_233108 Indian Bank IDIB000I003 ITTIVA 31350
4 Chadaya mangalam KL1613002004_230623APB_FTO_233108 State Bank Of India SBIN0070227 KADAKKAL 6270

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