Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070723APB_FTO_279323
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-13-002-004-018/221
(Ittiva) 		1613002004NRG24070720230515092 07/07/2023 RAJEENA BEEVI 1613002004WL021668 RAJEENA BEEVI 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409057811 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24070720230515112 07/07/2023 AISHA BEEVI 1613002004WL021668 AISHA BEEVI 00176 IDIB000A155 1665 1665 Processed 14/07/2023 3409057831 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24070720230515078 07/07/2023 MUHAMMED SHAFI O 1613002004WL021668 MUHAMMED SHAFI O 00176 IDIB000C047 666 666 Processed 14/07/2023 3409057809 Mr. MUHAMMED SHAFI O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24070720230515079 07/07/2023 SOBHITHA E 1613002004WL021668 SOBHITHA E 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409057830 Mrs. SOBHITHA E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24070720230515080 07/07/2023 K KALYANI 1613002004WL021668 K KALYANI 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057800 Mrs. K KALYANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24070720230515081 07/07/2023 SATHYAN V 1613002004WL021668 SATHYAN V 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057825 Mr. SATHYAN V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24070720230515082 07/07/2023 HASEENA BEEVI A 1613002004WL021668 HASEENA BEEVI A 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057820 Mrs. HASEENA BEEVI A BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24070720230515083 07/07/2023 Salini U 1613002004WL021668 Salini U 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057832 Mrs. Salini U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24070720230515084 07/07/2023 NISA S 1613002004WL021668 NISA S 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057815 Ms. NISA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24070720230515085 07/07/2023 AMITHA BEEVI A 1613002004WL021668 AMITHA BEEVI A 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057808 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24070720230515086 07/07/2023 SANTHA G 1613002004WL021668 SANTHA G 00176 IDIB000C047 666 666 Processed 14/07/2023 3409057816 Mrs. SANTHA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24070720230515087 07/07/2023 SIVADASAN N 1613002004WL021668 SIVADASAN N 00176 IDIB000C047 666 666 Processed 14/07/2023 3409057817 Mr. SIVADASAN N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24070720230515088 07/07/2023 THAJUDEEN M 1613002004WL021668 THAJUDEEN M 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057827 Mr. THAJUDEEN M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24070720230515089 07/07/2023 MINI S 1613002004WL021668 MINI S 00176 IDIB000C047 333 333 Processed 14/07/2023 3409057819 Mrs. MINI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24070720230515090 07/07/2023 SUJANA S 1613002004WL021668 SUJANA S 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409057805 Mrs. S SUJANA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24070720230515091 07/07/2023 SHAJAHAN M 1613002004WL021668 SHAJAHAN M 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057821 Mr. Shajahan INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24070720230515093 07/07/2023 BINDHU C 1613002004WL021668 BINDHU C 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057814 Mrs. BINDHU C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24070720230515095 07/07/2023 SUNITHA S 1613002004WL021668 SUNITHA S 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057828 Mrs. SUNITHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24070720230515096 07/07/2023 RADHAMONI C 1613002004WL021668 RADHAMONI C 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057806 Mrs. Radhamani INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24070720230515097 07/07/2023 INDIRA A 1613002004WL021668 INDIRA A 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057807 Mrs. INDIRA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/234
(Ittiva) 		1613002004NRG24070720230515098 07/07/2023 RAVI BHANU 1613002004WL021668 RAVI BHANU 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409057826 Mr. RAVI BHANU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24070720230515099 07/07/2023 SUBHADRA K 1613002004WL021668 SUBHADRA K 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057804 Mrs. K SUBHADRA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24070720230515100 07/07/2023 RAMA R 1613002004WL021668 RAMA R 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057824 Mrs. RAMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24070720230515101 07/07/2023 MUHAMMADBASHEER A 1613002004WL021668 MUHAMMADBASHEER A 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409057823 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24070720230515102 07/07/2023 USHA G 1613002004WL021668 USHA G 00176 IDIB000C047 666 666 Processed 14/07/2023 3409057822 Mrs. USHA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24070720230515103 07/07/2023 SAROJINI C 1613002004WL021668 SAROJINI C 00176 IDIB000C047 666 666 Processed 14/07/2023 3409057818 Mrs. SAROJINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/242
(Ittiva) 		1613002004NRG24070720230515104 07/07/2023 SASIKALA 1613002004WL021668 SASIKALA 00176 IDIB000C047 666 666 Processed 14/07/2023 3409057813 Mrs. SASIKALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24070720230515105 07/07/2023 SHEEJA BEEVI 1613002004WL021668 SHEEJA BEEVI 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057797 Mrs. Sheeja Beevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24070720230515106 07/07/2023 SHAILA BEEVI M 1613002004WL021668 SHAILA BEEVI M 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057812 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/334
(Ittiva) 		1613002004NRG24070720230515107 07/07/2023 ABIDA BEEVI S 1613002004WL021668 ABIDA BEEVI S 00176 IDIB000C047 333 333 Processed 14/07/2023 3409057803 ABIDA BEEVI S DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24070720230515109 07/07/2023 A JANAMMA 1613002004WL021668 A JANAMMA 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057798 Mrs. A JANAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24070720230515110 07/07/2023 BHANU M 1613002004WL021668 BHANU M 00176 IDIB000C047 1332 1332 Processed 14/07/2023 3409057829 Mr. BHANU M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24070720230515111 07/07/2023 S SARABEEVI 1613002004WL021668 S SARABEEVI 00176 IDIB000C047 1665 1665 Processed 14/07/2023 3409057799 Mrs. S SARABEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24070720230515114 07/07/2023 MUHAMMED MUSTHAFA J 1613002004WL021668 MUHAMMED MUSTHAFA J 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057810 Mr. Muhammed Mustafa INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24070720230515113 07/07/2023 S LAILABEEVI 1613002004WL021668 S LAILABEEVI 00176 IDIB000C047 999 999 Processed 14/07/2023 3409057796 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 38628 38628
36 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24070720230515094 07/07/2023 SATHI G 1613002004WL021668 SATHI G 00415 SBIN0017842 999 999 Processed 14/07/2023 3409057801 MISS SATHI G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24070720230515108 07/07/2023 Shajeera beevi 1613002004WL021668 Shajeera beevi 00415 SBIN0017842 1665 1665 Processed 14/07/2023 3409057802 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 44622 44622

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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_070723APB_FTO_279323 Indian Bank IDIB000A155 AYOOR 3330
2 Chadaya mangalam KL1613002004_070723APB_FTO_279323 Indian Bank IDIB000C047 CHADAYAMANGALAM 38628
3 Chadaya mangalam KL1613002004_070723APB_FTO_279323 State Bank Of India SBIN0017842 AYUR 2664

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