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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_141123APB_FTO_696131
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-13-002-004-021/297
(Ittiva) 		1613002004NRG24141120231448963 14/11/2023 SREEJA S S 1613002004WL061529 SREEJA S S 00078 CNRB0003581 1320 1320 Processed 01/01/2024 8995779172 SREEJA S S CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24141120231448952 14/11/2023 JAMEELA BEEVI 1613002004WL061529 JAMEELA BEEVI 00127 FDRL0001731 1320 1320 Processed 01/01/2024 8995779170 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24141120231448949 14/11/2023 SREEDHARAN K 1613002004WL061529 SREEDHARAN K 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8995779179 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24141120231448958 14/11/2023 RASEENA 1613002004WL061529 RASEENA 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8995779176 Mrs. ... RASEENA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24141120231448959 14/11/2023 purushothaman 1613002004WL061529 purushothaman 00176 IDIB000A155 1320 1320 Processed 01/01/2024 8995779182 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
6 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24141120231448941 14/11/2023 K SUBHADRA 1613002004WL061529 K SUBHADRA 00176 IDIB000C047 1320 1320 Processed 01/01/2024 8995779186 MRS SUBHADRA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24141120231448965 14/11/2023 THANKAMONI C 1613002004WL061529 THANKAMONI C 00176 IDIB000C047 1320 1320 Processed 01/01/2024 8995779194 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 2640 2640
8 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24141120231448939 14/11/2023 RASHEEDA BEEVI 1613002004WL061529 RASHEEDA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779174 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24141120231448940 14/11/2023 S NASEERA BEEVI 1613002004WL061529 S NASEERA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779187 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24141120231448942 14/11/2023 SALAHUDEEN S 1613002004WL061529 SALAHUDEEN S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779175 Mr. SALAHUDEEN S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24141120231448943 14/11/2023 RAFFI S 1613002004WL061529 RAFFI S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779159 Mr. RAFFI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24141120231448944 14/11/2023 KUNHI RAMAN 1613002004WL061529 KUNHI RAMAN 00176 IDIB000I003 990 990 Processed 01/01/2024 8995779168 Mr. Kunjiraman A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24141120231448945 14/11/2023 RASEENA BEEVI 1613002004WL061529 RASEENA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779162 Mrs. RASEENA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24141120231448947 14/11/2023 ANANDAN K 1613002004WL061529 ANANDAN K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779177 Mr. ANANDAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/210
(Ittiva) 		1613002004NRG24141120231448950 14/11/2023 JESSY 1613002004WL061529 JESSY 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779180 Mrs. Jessy INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24141120231448953 14/11/2023 RAMLA BEEVI 1613002004WL061529 RAMLA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779192 Mrs. Ramla Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24141120231448954 14/11/2023 A SUDHARMANI 1613002004WL061529 A SUDHARMANI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779195 Mrs. A SUDHARMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24141120231448955 14/11/2023 HANEEFATH BEEVI 1613002004WL061529 HANEEFATH BEEVI 00176 IDIB000I003 660 660 Processed 01/01/2024 8995779157 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24141120231448956 14/11/2023 OMANA P 1613002004WL061529 OMANA P 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779161 Mrs. OMANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24141120231448957 14/11/2023 SHANIFA BEEVI A 1613002004WL061529 SHANIFA BEEVI A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779164 Mrs. Shanifa Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24141120231448960 14/11/2023 RASHEEDA BEEVI 1613002004WL061529 RASHEEDA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779189 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24141120231448961 14/11/2023 SHAJINA 1613002004WL061529 SHAJINA 00176 IDIB000I003 330 330 Processed 01/01/2024 8995779193 SHAJINA S CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24141120231448962 14/11/2023 RADHA K 1613002004WL061529 RADHA K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779191 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24141120231448964 14/11/2023 SABEENA BEEVI S 1613002004WL061529 SABEENA BEEVI S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779167 Ms. Sabeena Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24141120231448966 14/11/2023 A MUMTHAS 1613002004WL061529 A MUMTHAS 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779181 Mrs. A MUMTHAS INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24141120231448967 14/11/2023 RAHEELA S 1613002004WL061529 RAHEELA S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779163 Mrs. Raheela Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24141120231448969 14/11/2023 NAZEEMA BEEVI 1613002004WL061529 NAZEEMA BEEVI 00176 IDIB000I003 660 660 Processed 01/01/2024 8995779173 Mrs. Naseema Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24141120231448970 14/11/2023 REJINA BEEVI S 1613002004WL061529 REJINA BEEVI S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779166 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24141120231448971 14/11/2023 Santha K 1613002004WL061529 Santha K 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779190 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24141120231448972 14/11/2023 SHEEJA BEEVI 1613002004WL061529 SHEEJA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779188 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24141120231448973 14/11/2023 NUJUMA BEVI M 1613002004WL061529 NUJUMA BEVI M 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779160 Mrs. Nujuma M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24141120231448974 14/11/2023 THAJUNEESA A 1613002004WL061529 THAJUNEESA A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779169 Mrs. Thajunnisa A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24141120231448975 14/11/2023 NASEERA A 1613002004WL061529 NASEERA A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779178 Mrs. NASEERA A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24141120231448976 14/11/2023 NASIYATH A 1613002004WL061529 NASIYATH A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779165 Mrs. Nasiyath Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24141120231448977 14/11/2023 NUSAIFA BEEVI 1613002004WL061529 NUSAIFA BEEVI 00176 IDIB000I003 1320 1320 Processed 01/01/2024 8995779158 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 34320 34320
36 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24141120231448968 14/11/2023 MANI 1613002004WL061529 MANI 00415 SBIN0012880 1320 1320 Processed 01/01/2024 8995779171 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24141120231448946 14/11/2023 ASUMA BEEVI 1613002004WL061529 ASUMA BEEVI 00415 SBIN0017842 1320 1320 Processed 01/01/2024 8995779183 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1320 1320
38 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24141120231448948 14/11/2023 MUHAMMED SHAFI A S 1613002004WL061529 MUHAMMED SHAFI A S 00415 SBIN0070061 990 990 Processed 01/01/2024 8995779184 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24141120231448951 14/11/2023 RAMLATHU BEEVI 1613002004WL061529 RAMLATHU BEEVI 00415 SBIN0070061 990 990 Processed 01/01/2024 8995779185 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 48180 48180

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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_141123APB_FTO_696131 Canara Bank CNRB0003581 AYOOR 1320
2 Chadaya mangalam KL1613002004_141123APB_FTO_696131 Federal Bank FDRL0001731 AYUR 1320
3 Chadaya mangalam KL1613002004_141123APB_FTO_696131 Indian Bank IDIB000A155 AYOOR 3960
4 Chadaya mangalam KL1613002004_141123APB_FTO_696131 Indian Bank IDIB000C047 CHADAYAMANGALAM 2640
5 Chadaya mangalam KL1613002004_141123APB_FTO_696131 Indian Bank IDIB000I003 ITTIVA 34320
6 Chadaya mangalam KL1613002004_141123APB_FTO_696131 State Bank Of India SBIN0012880 PANACHAVILA 1320
7 Chadaya mangalam KL1613002004_141123APB_FTO_696131 State Bank Of India SBIN0017842 AYUR 1320
8 Chadaya mangalam KL1613002004_141123APB_FTO_696131 State Bank Of India SBIN0070061 AYUR 1980

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