Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190823APB_FTO_421537
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-13-002-004-013/497
(Ittiva) 		1613002004NRG24190820230854656 19/08/2023 SAJEENABEEGUM S 1613002004WL035001 SAJEENABEEGUM S 00176 IDIB000C042 1830 1830 Processed 21/09/2023 5796926116 Mrs. Sajeena Beegum S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24190820230854657 19/08/2023 Saleena S 1613002004WL035001 Saleena S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796926129 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 3828 3828
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24190820230854644 19/08/2023 LATHIKA S 1613002004WL035001 LATHIKA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926125 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24190820230854645 19/08/2023 SHEEJA S 1613002004WL035001 SHEEJA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796926132 Mrs. Sheeja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24190820230854646 19/08/2023 AISHATH A 1613002004WL035001 AISHATH A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926121 Mrs. AISHATH A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24190820230854647 19/08/2023 VAJAYALEKSHMI I 1613002004WL035001 VAJAYALEKSHMI I 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926131 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24190820230854648 19/08/2023 SANTHA G 1613002004WL035001 SANTHA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926130 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24190820230854649 19/08/2023 SALEENA BEEVI L 1613002004WL035001 SALEENA BEEVI L 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926122 Mrs. Saleenabeevi L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24190820230854650 19/08/2023 SHEELA S 1613002004WL035001 SHEELA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926117 MRS SHEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24190820230854653 19/08/2023 INDIRA S 1613002004WL035001 INDIRA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796926118 Ms. INDIRA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24190820230854654 19/08/2023 ARUNIMA 1613002004WL035001 ARUNIMA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796926133 MRS ARUNIMA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24190820230854659 19/08/2023 JAYA P 1613002004WL035001 JAYA P 00176 IDIB000I003 333 333 Processed 21/09/2023 5796926120 Mrs. Jaya Kumari D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24190820230854661 19/08/2023 NASEERA BEEVI S 1613002004WL035001 NASEERA BEEVI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796926124 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24190820230854662 19/08/2023 SHARAFUDEEN E 1613002004WL035001 SHARAFUDEEN E 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5796926123 Mr. SHARAFUDEEN E INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24190820230854663 19/08/2023 SHAJIDA BEEVI 1613002004WL035001 SHAJIDA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5796926139 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24190820230854664 19/08/2023 SHANIFA BEEVI 1613002004WL035001 SHANIFA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926119 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24190820230854665 19/08/2023 THANKAMANY G 1613002004WL035001 THANKAMANY G 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796926128 Ms. Thankamony G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24190820230854666 19/08/2023 SUMATHY K 1613002004WL035001 SUMATHY K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926127 Ms. SUMATHY K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24190820230854667 19/08/2023 BABY R 1613002004WL035001 BABY R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796926126 Ms. Baby INDIAN BANK(607105)
SubTotal 28638 28638
20 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24190820230854652 19/08/2023 Syamala 1613002004WL035001 Syamala 00176 IDIB000K309 666 666 Processed 21/09/2023 5796926134 Mrs. Syamala INDIAN BANK(607105)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-004-013/573
(Ittiva) 		1613002004NRG24190820230854658 19/08/2023 SHYLAJA 1613002004WL035001 SHYLAJA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5796926115 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24190820230854651 19/08/2023 HAZEENA A 1613002004WL035001 HAZEENA A 00415 SBIN0070227 999 999 Processed 21/09/2023 5796926136 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24190820230854655 19/08/2023 SAFEELA H 1613002004WL035001 SAFEELA H 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796926137 MRS SAFEELA H STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-013/599
(Ittiva) 		1613002004NRG24190820230854660 19/08/2023 RENJU C 1613002004WL035001 RENJU C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796926138 MRS RENJU C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-013/95
(Ittiva) 		1613002004NRG24190820230854668 19/08/2023 NAJIYA 1613002004WL035001 NAJIYA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796926135 NAJIYA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 41457 41457

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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_190823APB_FTO_421537 Indian Bank IDIB000C042 CHITARA 3828
2 Chadaya mangalam KL1613002004_190823APB_FTO_421537 Indian Bank IDIB000I003 ITTIVA 28638
3 Chadaya mangalam KL1613002004_190823APB_FTO_421537 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002004_190823APB_FTO_421537 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002004_190823APB_FTO_421537 State Bank Of India SBIN0070227 KADAKKAL 6660

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