Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_586731
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-13-002-004-001/440
(Ittiva) 		1613002004NRG24131020231199696 13/10/2023 ABUSA BEEVI 1613002004WL050240 ABUSA BEEVI 00078 CNRB0003581 1980 1980 Processed 10/11/2023 7353001914 ABUSA BEEVI CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24131020231199689 13/10/2023 SANTHA E G 1613002004WL050240 SANTHA E G 00127 FDRL0001731 660 660 Processed 10/11/2023 7353001913 MRS SANTHA E G STATE BANK OF INDIA(508548)
SubTotal 660 660
3 Chadaya mangalam KL-13-002-004-001/100
(Ittiva) 		1613002004NRG24131020231199677 13/10/2023 NABEESATH BEEVI 1613002004WL050240 NABEESATH BEEVI 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001915 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24131020231199679 13/10/2023 LAILA BEEVI 1613002004WL050240 LAILA BEEVI 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001916 Mrs. LAILA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24131020231199681 13/10/2023 VILASINI 1613002004WL050240 VILASINI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7353001924 Mrs. Vilasini J . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24131020231199682 13/10/2023 SHAHIDA BEEVI 1613002004WL050240 SHAHIDA BEEVI 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7353001921 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24131020231199683 13/10/2023 H SALEENA BEEVI 1613002004WL050240 H SALEENA BEEVI 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001923 Mr. Saleena Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24131020231199684 13/10/2023 THAHIRA S 1613002004WL050240 THAHIRA S 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001919 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24131020231199685 13/10/2023 THOMAS CHACKO 1613002004WL050240 THOMAS CHACKO 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001918 Mr. THOMAS CHACKO INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24131020231199688 13/10/2023 SAHUJA BEEVI 1613002004WL050240 SAHUJA BEEVI 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001920 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24131020231199691 13/10/2023 SUNITHA S 1613002004WL050240 SUNITHA S 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001929 Mrs. SUNITHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24131020231199692 13/10/2023 SUDHA K 1613002004WL050240 SUDHA K 00176 IDIB000A155 990 990 Processed 11/11/2023 7353001930 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24131020231199693 13/10/2023 Aswathy T 1613002004WL050240 Aswathy T 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001931 Mrs. Aswathy T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24131020231199694 13/10/2023 GOPIKA G 1613002004WL050240 GOPIKA G 00176 IDIB000A155 1980 1980 Processed 10/11/2023 7353001925 Mrs. GOPIKA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24131020231199695 13/10/2023 ANIMOL C 1613002004WL050240 ANIMOL C 00176 IDIB000A155 1650 1650 Processed 10/11/2023 7353001926 Mrs. ANIMOL C INDIAN BANK(607105)
SubTotal 23760 23760
16 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24131020231199690 13/10/2023 BALAN 1613002004WL050240 BALAN 00176 IDIB000C047 1980 1980 Processed 10/11/2023 7353001922 Mr. BALAN R INDIAN BANK(607105)
SubTotal 1980 1980
17 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24131020231199678 13/10/2023 AMINA BEEVI 1613002004WL050240 AMINA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353001907 Mrs. AMINA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24131020231199680 13/10/2023 LAILA BEEVI B 1613002004WL050240 LAILA BEEVI B 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353001909 Mrs. Laila Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24131020231199686 13/10/2023 ELIZABATH X 1613002004WL050240 ELIZABATH X 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7353001906 ELEZABATH N T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24131020231199687 13/10/2023 NASEELA BEEVI S 1613002004WL050240 NASEELA BEEVI S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353001908 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/60
(Ittiva) 		1613002004NRG24131020231199697 13/10/2023 SREELATHA S 1613002004WL050240 SREELATHA S 00176 IDIB000I003 990 990 Processed 10/11/2023 7353001928 Mrs. SREELATHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24131020231199698 13/10/2023 MAGARIFA H 1613002004WL050240 MAGARIFA H 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353001910 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24131020231199699 13/10/2023 RASHEEDA BEEVI S 1613002004WL050240 RASHEEDA BEEVI S 00176 IDIB000I003 990 990 Processed 10/11/2023 7353001927 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/85
(Ittiva) 		1613002004NRG24131020231199700 13/10/2023 KUNJAPPAN M 1613002004WL050240 KUNJAPPAN M 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353001911 MR KUNJAPPAN M NEDUNGOTTU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-001/86
(Ittiva) 		1613002004NRG24131020231199701 13/10/2023 RASHEEDA BEEVI 1613002004WL050240 RASHEEDA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7353001912 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/89
(Ittiva) 		1613002004NRG24131020231199702 13/10/2023 LATHEEFA BEEVI 1613002004WL050240 LATHEEFA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7353001917 Mrs. Latheefa Beevi A INDIAN BANK(607105)
SubTotal 17160 17160
Total 45540 45540

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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_131023APB_FTO_586731 Canara Bank CNRB0003581 AYOOR 1980
2 Chadaya mangalam KL1613002004_131023APB_FTO_586731 Federal Bank FDRL0001731 AYUR 660
3 Chadaya mangalam KL1613002004_131023APB_FTO_586731 Indian Bank IDIB000A155 AYOOR 23760
4 Chadaya mangalam KL1613002004_131023APB_FTO_586731 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
5 Chadaya mangalam KL1613002004_131023APB_FTO_586731 Indian Bank IDIB000I003 ITTIVA 17160

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