Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_582672
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-13-002-004-013/588
(Ittiva) 		1613002004NRG24121020231184275 12/10/2023 NASEEMA BEEVI M 1613002004WL049602 NASEEMA BEEVI M 00127 FDRL0001032 1650 1650 Processed 11/11/2023 7376319497 NASEEMA BEEVI M FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24121020231184272 12/10/2023 SAJEENABEEGUM S 1613002004WL049602 SAJEENABEEGUM S 00176 IDIB000C042 1980 1980 Processed 11/11/2023 7376319474 Mrs. Sajeena Beegum S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24121020231184273 12/10/2023 Saleena S 1613002004WL049602 Saleena S 00176 IDIB000C042 1320 1320 Processed 11/11/2023 7376319487 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 3300 3300
4 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24121020231184257 12/10/2023 LATHIKA S 1613002004WL049602 LATHIKA S 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319482 Mrs. Lathika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24121020231184258 12/10/2023 SHEEJA S 1613002004WL049602 SHEEJA S 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376319490 Mrs. Sheeja S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24121020231184259 12/10/2023 LEELAMANI B S 1613002004WL049602 LEELAMANI B S 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319485 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24121020231184260 12/10/2023 AISHATH A 1613002004WL049602 AISHATH A 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376319479 Mrs. AISHATH A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-013/131
(Ittiva) 		1613002004NRG24121020231184261 12/10/2023 REMANI S 1613002004WL049602 REMANI S 00176 IDIB000I003 660 660 Processed 11/11/2023 7376319478 Mrs. REMANI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24121020231184262 12/10/2023 VAJAYALEKSHMI I 1613002004WL049602 VAJAYALEKSHMI I 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319489 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24121020231184263 12/10/2023 SANTHA G 1613002004WL049602 SANTHA G 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319488 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24121020231184265 12/10/2023 SALEENA BEEVI L 1613002004WL049602 SALEENA BEEVI L 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376319480 Mrs. Saleenabeevi L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24121020231184266 12/10/2023 SHEELA S 1613002004WL049602 SHEELA S 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376319475 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24121020231184269 12/10/2023 INDIRA S 1613002004WL049602 INDIRA S 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376319476 Ms. INDIRA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24121020231184270 12/10/2023 ARUNIMA 1613002004WL049602 ARUNIMA 00176 IDIB000I003 1650 1650 Processed 11/11/2023 7376319491 MRS ARUNIMA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24121020231184276 12/10/2023 NASEERA BEEVI S 1613002004WL049602 NASEERA BEEVI S 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376319481 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24121020231184277 12/10/2023 SHAJIDA BEEVI 1613002004WL049602 SHAJIDA BEEVI 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319496 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24121020231184278 12/10/2023 SHANIFA BEEVI 1613002004WL049602 SHANIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319477 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24121020231184279 12/10/2023 THANKAMANY G 1613002004WL049602 THANKAMANY G 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319486 Ms. Thankamony G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24121020231184280 12/10/2023 SUMATHY K 1613002004WL049602 SUMATHY K 00176 IDIB000I003 1320 1320 Processed 11/11/2023 7376319484 Ms. SUMATHY K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24121020231184281 12/10/2023 BABY R 1613002004WL049602 BABY R 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7376319483 Ms. Baby INDIAN BANK(607105)
SubTotal 28710 28710
21 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24121020231184268 12/10/2023 Syamala 1613002004WL049602 Syamala 00176 IDIB000K309 1980 1980 Processed 11/11/2023 7376319492 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1980 1980
22 Chadaya mangalam KL-13-002-004-013/573
(Ittiva) 		1613002004NRG24121020231184274 12/10/2023 SHYLAJA 1613002004WL049602 SHYLAJA 00415 SBIN0012880 1980 1980 Processed 11/11/2023 7376319473 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
23 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24121020231184264 12/10/2023 MAJEEDA BEEVI S 1613002004WL049602 MAJEEDA BEEVI S 00415 SBIN0070227 660 660 Processed 11/11/2023 7376319495 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24121020231184267 12/10/2023 HAZEENA A 1613002004WL049602 HAZEENA A 00415 SBIN0070227 1980 1980 Processed 11/11/2023 7376319493 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24121020231184271 12/10/2023 SAFEELA H 1613002004WL049602 SAFEELA H 00415 SBIN0070227 1980 1980 Processed 11/11/2023 7376319494 MRS SAFEELA H STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 42240 42240

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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_121023APB_FTO_582672 Federal Bank FDRL0001032 ANCHAL 1650
2 Chadaya mangalam KL1613002004_121023APB_FTO_582672 Indian Bank IDIB000C042 CHITARA 3300
3 Chadaya mangalam KL1613002004_121023APB_FTO_582672 Indian Bank IDIB000I003 ITTIVA 28710
4 Chadaya mangalam KL1613002004_121023APB_FTO_582672 Indian Bank IDIB000K309 Kadakkal 1980
5 Chadaya mangalam KL1613002004_121023APB_FTO_582672 State Bank Of India SBIN0012880 PANACHAVILA 1980
6 Chadaya mangalam KL1613002004_121023APB_FTO_582672 State Bank Of India SBIN0070227 KADAKKAL 4620

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