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

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_090823APB_FTO_381969
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) 		1613002004NRG24090820230749561 09/08/2023 PARISHA BEEVI 1613002004WL031017 PARISHA BEEVI 00127 FDRL0001731 662 662 Processed 21/09/2023 5799978600 PARISHA BEEVI FEDERAL BANK(607165)
SubTotal 662 662
2 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24090820230749571 09/08/2023 RAJEENA BEEVI 1613002004WL031017 RAJEENA BEEVI 00176 IDIB000A155 1655 1655 Processed 21/09/2023 5799978630 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24090820230749592 09/08/2023 AISHA BEEVI 1613002004WL031017 AISHA BEEVI 00176 IDIB000A155 1655 1655 Processed 21/09/2023 5799978633 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 3310 3310
4 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24090820230749553 09/08/2023 MUHAMMED SHAFI O 1613002004WL031017 MUHAMMED SHAFI O 00176 IDIB000C047 1324 1324 Processed 21/09/2023 5799978616 Mr. MUHAMMED SHAFI O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24090820230749554 09/08/2023 SOBHITHA E 1613002004WL031017 SOBHITHA E 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978632 Mrs. SOBHITHA E INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24090820230749555 09/08/2023 K KALYANI 1613002004WL031017 K KALYANI 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978599 Mrs. K KALYANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24090820230749557 09/08/2023 SATHYAN V 1613002004WL031017 SATHYAN V 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978624 Mr. SATHYAN V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24090820230749556 09/08/2023 SYAMALA E 1613002004WL031017 SYAMALA E 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978609 Mrs. SYAMALA E INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24090820230749558 09/08/2023 HASEENA BEEVI A 1613002004WL031017 HASEENA BEEVI A 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978610 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24090820230749560 09/08/2023 Salini U 1613002004WL031017 Salini U 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978635 Mrs. Salini U INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24090820230749559 09/08/2023 SARADA R 1613002004WL031017 SARADA R 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978611 Mrs. SARADA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24090820230749562 09/08/2023 SUBAIDA BEEVI A 1613002004WL031017 SUBAIDA BEEVI A 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978612 Mrs. Subaida bevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24090820230749563 09/08/2023 NISA S 1613002004WL031017 NISA S 00176 IDIB000C047 1324 1324 Processed 21/09/2023 5799978613 Ms. NISA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24090820230749564 09/08/2023 SANTHA G 1613002004WL031017 SANTHA G 00176 IDIB000C047 331 331 Processed 21/09/2023 5799978629 Mrs. SANTHA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24090820230749565 09/08/2023 SIVADASAN N 1613002004WL031017 SIVADASAN N 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978614 Mr. SIVADASAN N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24090820230749566 09/08/2023 THAJUDEEN M 1613002004WL031017 THAJUDEEN M 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978626 Mr. Thajudeen M M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24090820230749567 09/08/2023 MINI S 1613002004WL031017 MINI S 00176 IDIB000C047 1324 1324 Processed 21/09/2023 5799978615 Mrs. MINI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24090820230749568 09/08/2023 SUJANA S 1613002004WL031017 SUJANA S 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978604 Mrs. S SUJANA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/217
(Ittiva) 		1613002004NRG24090820230749569 09/08/2023 SHAMSIYA M 1613002004WL031017 SHAMSIYA M 00176 IDIB000C047 662 662 Processed 21/09/2023 5799978605 Mrs. SHAMSIYA BEEVI A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24090820230749570 09/08/2023 SHAJAHAN M 1613002004WL031017 SHAJAHAN M 00176 IDIB000C047 993 993 Processed 21/09/2023 5799978617 Mr. Shajahan INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24090820230749572 09/08/2023 BINDHU C 1613002004WL031017 BINDHU C 00176 IDIB000C047 1324 1324 Processed 21/09/2023 5799978619 Mrs. BINDHU C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24090820230749574 09/08/2023 SUNITHA S 1613002004WL031017 SUNITHA S 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978627 Mrs. SUNITHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24090820230749575 09/08/2023 RADHAMONI C 1613002004WL031017 RADHAMONI C 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978606 Mrs. Radhamani INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24090820230749576 09/08/2023 INDIRA A 1613002004WL031017 INDIRA A 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978607 Mrs. INDIRA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24090820230749577 09/08/2023 RAVI BHANU 1613002004WL031017 RAVI BHANU 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978625 Mr. RAVI BHANU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24090820230749578 09/08/2023 SUBHADRA K 1613002004WL031017 SUBHADRA K 00176 IDIB000C047 1324 1324 Processed 21/09/2023 5799978603 Mrs. K SUBHADRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24090820230749579 09/08/2023 RAMA R 1613002004WL031017 RAMA R 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978623 Mrs. RAMA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24090820230749580 09/08/2023 JAMEELA BEEVI A 1613002004WL031017 JAMEELA BEEVI A 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978608 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24090820230749581 09/08/2023 MUHAMMADBASHEER A 1613002004WL031017 MUHAMMADBASHEER A 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978622 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24090820230749582 09/08/2023 USHA G 1613002004WL031017 USHA G 00176 IDIB000C047 993 993 Processed 21/09/2023 5799978621 Mrs. USHA G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24090820230749583 09/08/2023 SAROJINI C 1613002004WL031017 SAROJINI C 00176 IDIB000C047 993 993 Processed 21/09/2023 5799978620 Mrs. SAROJINI C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/242
(Ittiva) 		1613002004NRG24090820230749584 09/08/2023 SASIKALA 1613002004WL031017 SASIKALA 00176 IDIB000C047 993 993 Processed 21/09/2023 5799978618 Mrs. SASIKALA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24090820230749585 09/08/2023 SHEEJA BEEVI 1613002004WL031017 SHEEJA BEEVI 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978596 Mrs. Sheeja Beevi S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24090820230749586 09/08/2023 SHAILA BEEVI M 1613002004WL031017 SHAILA BEEVI M 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978631 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/302
(Ittiva) 		1613002004NRG24090820230749587 09/08/2023 SREEKALA 1613002004WL031017 SREEKALA 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978636 Ms. SREEKALA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24090820230749589 09/08/2023 A JANAMMA 1613002004WL031017 A JANAMMA 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978597 Mrs. A JANAMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24090820230749590 09/08/2023 BHANU M 1613002004WL031017 BHANU M 00176 IDIB000C047 1986 1986 Processed 21/09/2023 5799978628 Mr. BHANU M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24090820230749591 09/08/2023 S SARABEEVI 1613002004WL031017 S SARABEEVI 00176 IDIB000C047 662 662 Processed 21/09/2023 5799978598 Mrs. S SARABEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24090820230749594 09/08/2023 MUHAMMED MUSTHAFA J 1613002004WL031017 MUHAMMED MUSTHAFA J 00176 IDIB000C047 1324 1324 Processed 21/09/2023 5799978634 Mr. Muhammed Mustafa INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24090820230749593 09/08/2023 S LAILABEEVI 1613002004WL031017 S LAILABEEVI 00176 IDIB000C047 1655 1655 Processed 21/09/2023 5799978595 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 56270 56270
41 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24090820230749573 09/08/2023 SATHI G 1613002004WL031017 SATHI G 00415 SBIN0017842 331 331 Processed 21/09/2023 5799978601 MISS SATHI G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24090820230749588 09/08/2023 Shajeera beevi 1613002004WL031017 Shajeera beevi 00415 SBIN0017842 1986 1986 Processed 21/09/2023 5799978602 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 62559 62559

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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_090823APB_FTO_381969 Federal Bank FDRL0001731 AYUR 662
2 Chadaya mangalam KL1613002004_090823APB_FTO_381969 Indian Bank IDIB000A155 AYOOR 3310
3 Chadaya mangalam KL1613002004_090823APB_FTO_381969 Indian Bank IDIB000C047 CHADAYAMANGALAM 56270
4 Chadaya mangalam KL1613002004_090823APB_FTO_381969 State Bank Of India SBIN0017842 AYUR 2317

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