Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230823APB_FTO_433644
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) 		1613002004NRG24230820230885355 23/08/2023 SREEJA S S 1613002004WL036199 SREEJA S S 00078 CNRB0003581 933 933 Processed 21/09/2023 5795931056 SREEJA S S CANARA BANK(508532)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24230820230885341 23/08/2023 JAMEELA BEEVI 1613002004WL036199 JAMEELA BEEVI 00127 FDRL0001731 933 933 Processed 21/09/2023 5795931058 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24230820230885339 23/08/2023 SREEDHARAN K 1613002004WL036199 SREEDHARAN K 00176 IDIB000A155 933 933 Processed 21/09/2023 5795931066 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24230820230885344 23/08/2023 VIJAYAN K 1613002004WL036199 VIJAYAN K 00176 IDIB000A155 933 933 Processed 21/09/2023 5795931052 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24230820230885350 23/08/2023 RASEENA 1613002004WL036199 RASEENA 00176 IDIB000A155 933 933 Processed 21/09/2023 5795931054 Mrs. ... RASEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24230820230885351 23/08/2023 purushothaman 1613002004WL036199 purushothaman 00176 IDIB000A155 622 622 Processed 21/09/2023 5795931051 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
7 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24230820230885333 23/08/2023 K SUBHADRA 1613002004WL036199 K SUBHADRA 00176 IDIB000C047 933 933 Processed 21/09/2023 5795931042 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24230820230885331 23/08/2023 RASHEEDA BEEVI 1613002004WL036199 RASHEEDA BEEVI 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931055 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24230820230885332 23/08/2023 S NASEERA BEEVI 1613002004WL036199 S NASEERA BEEVI 00176 IDIB000I003 311 311 Processed 21/09/2023 5795931043 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24230820230885334 23/08/2023 SALAHUDEEN S 1613002004WL036199 SALAHUDEEN S 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931039 Mr. SALAHUDEEN S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24230820230885335 23/08/2023 RAFFI S 1613002004WL036199 RAFFI S 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931063 Mr. RAFFI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24230820230885336 23/08/2023 KUNHI RAMAN 1613002004WL036199 KUNHI RAMAN 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931037 Mr. Kunjiraman A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24230820230885337 23/08/2023 RASEENA BEEVI 1613002004WL036199 RASEENA BEEVI 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931061 Mrs. RASEENA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24230820230885338 23/08/2023 ANANDAN K 1613002004WL036199 ANANDAN K 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931041 Mr. ANANDAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24230820230885342 23/08/2023 RAMLA BEEVI 1613002004WL036199 RAMLA BEEVI 00176 IDIB000I003 622 622 Processed 21/09/2023 5795931046 Mrs. Ramla Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24230820230885343 23/08/2023 A SUDHARMANI 1613002004WL036199 A SUDHARMANI 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931048 Mrs. A SUDHARMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24230820230885345 23/08/2023 HANEEFATH BEEVI 1613002004WL036199 HANEEFATH BEEVI 00176 IDIB000I003 622 622 Processed 21/09/2023 5795931064 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24230820230885346 23/08/2023 OMANA P 1613002004WL036199 OMANA P 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931062 Mrs. OMANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24230820230885347 23/08/2023 SALEENA BEEVI M 1613002004WL036199 SALEENA BEEVI M 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931040 Mrs. SALEENA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/26
(Ittiva) 		1613002004NRG24230820230885348 23/08/2023 IBRAHIM KUTTY M 1613002004WL036199 IBRAHIM KUTTY M 00176 IDIB000I003 311 311 Processed 21/09/2023 5795931065 Mr. IBRAHIM KUTTY M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24230820230885349 23/08/2023 SHANIFA BEEVI A 1613002004WL036199 SHANIFA BEEVI A 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931035 Mrs. Shanifa Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24230820230885352 23/08/2023 RASHEEDA BEEVI 1613002004WL036199 RASHEEDA BEEVI 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931044 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24230820230885353 23/08/2023 SHAJINA 1613002004WL036199 SHAJINA 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931047 SHAJINA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24230820230885354 23/08/2023 RADHA K 1613002004WL036199 RADHA K 00176 IDIB000I003 311 311 Processed 21/09/2023 5795931045 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24230820230885356 23/08/2023 SABEENA BEEVI S 1613002004WL036199 SABEENA BEEVI S 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931036 Ms. Sabeena Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24230820230885357 23/08/2023 RAHEELA S 1613002004WL036199 RAHEELA S 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931034 Mrs. Raheela Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24230820230885359 23/08/2023 REJINA BEEVI S 1613002004WL036199 REJINA BEEVI S 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931059 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24230820230885360 23/08/2023 Santha K 1613002004WL036199 Santha K 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931049 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24230820230885361 23/08/2023 THAJUNEESA A 1613002004WL036199 THAJUNEESA A 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931038 Mrs. Thajunnisa A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24230820230885362 23/08/2023 NASEERA A 1613002004WL036199 NASEERA A 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931053 Mrs. NASEERA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24230820230885363 23/08/2023 NASIYATH A 1613002004WL036199 NASIYATH A 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931060 Mrs. Nasiyath Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24230820230885364 23/08/2023 NUSAIFA BEEVI 1613002004WL036199 NUSAIFA BEEVI 00176 IDIB000I003 933 933 Processed 21/09/2023 5795931033 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 20837 20837
33 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24230820230885358 23/08/2023 MANI 1613002004WL036199 MANI 00415 SBIN0012880 933 933 Processed 21/09/2023 5795931057 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 933 933
34 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24230820230885340 23/08/2023 RAMLATHU BEEVI 1613002004WL036199 RAMLATHU BEEVI 00415 SBIN0070061 933 933 Processed 21/09/2023 5795931050 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 28923 28923

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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_230823APB_FTO_433644 Canara Bank CNRB0003581 AYOOR 933
2 Chadaya mangalam KL1613002004_230823APB_FTO_433644 Federal Bank FDRL0001731 AYUR 933
3 Chadaya mangalam KL1613002004_230823APB_FTO_433644 Indian Bank IDIB000A155 AYOOR 3421
4 Chadaya mangalam KL1613002004_230823APB_FTO_433644 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
5 Chadaya mangalam KL1613002004_230823APB_FTO_433644 Indian Bank IDIB000I003 ITTIVA 20837
6 Chadaya mangalam KL1613002004_230823APB_FTO_433644 State Bank Of India SBIN0012880 PANACHAVILA 933
7 Chadaya mangalam KL1613002004_230823APB_FTO_433644 State Bank Of India SBIN0070061 AYUR 933

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