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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_657706
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) 		1613002004NRG24021120231354509 02/11/2023 SREEJA S S 1613002004WL057554 SREEJA S S 00078 CNRB0003581 1600 1600 Processed 27/11/2023 8020498694 SREEJA S S CANARA BANK(508532)
SubTotal 1600 1600
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24021120231354500 02/11/2023 JAMEELA BEEVI 1613002004WL057554 JAMEELA BEEVI 00127 FDRL0001731 1920 1920 Processed 27/11/2023 8020498692 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1920 1920
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24021120231354497 02/11/2023 SREEDHARAN K 1613002004WL057554 SREEDHARAN K 00176 IDIB000A155 1600 1600 Processed 28/11/2023 8020498701 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24021120231354505 02/11/2023 RASEENA 1613002004WL057554 RASEENA 00176 IDIB000A155 960 960 Processed 27/11/2023 8020498698 Mrs. ... RASEENA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24021120231354506 02/11/2023 purushothaman 1613002004WL057554 purushothaman 00176 IDIB000A155 1600 1600 Processed 27/11/2023 8020498704 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
6 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24021120231354489 02/11/2023 K SUBHADRA 1613002004WL057554 K SUBHADRA 00176 IDIB000C047 1920 1920 Processed 27/11/2023 8020498708 MRS SUBHADRA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24021120231354510 02/11/2023 THANKAMONI C 1613002004WL057554 THANKAMONI C 00176 IDIB000C047 1920 1920 Processed 27/11/2023 8020498715 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 3840 3840
8 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24021120231354487 02/11/2023 RASHEEDA BEEVI 1613002004WL057554 RASHEEDA BEEVI 00176 IDIB000I003 1280 1280 Processed 27/11/2023 8020498696 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24021120231354488 02/11/2023 S NASEERA BEEVI 1613002004WL057554 S NASEERA BEEVI 00176 IDIB000I003 960 960 Processed 27/11/2023 8020498709 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24021120231354490 02/11/2023 SALAHUDEEN S 1613002004WL057554 SALAHUDEEN S 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498697 Mr. SALAHUDEEN S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24021120231354491 02/11/2023 RAFFI S 1613002004WL057554 RAFFI S 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498682 Mr. RAFFI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24021120231354492 02/11/2023 KUNHI RAMAN 1613002004WL057554 KUNHI RAMAN 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498690 Mr. Kunjiraman A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24021120231354493 02/11/2023 RASEENA BEEVI 1613002004WL057554 RASEENA BEEVI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498685 Mrs. RASEENA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24021120231354495 02/11/2023 ANANDAN K 1613002004WL057554 ANANDAN K 00176 IDIB000I003 1280 1280 Processed 27/11/2023 8020498699 Mr. ANANDAN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/210
(Ittiva) 		1613002004NRG24021120231354498 02/11/2023 JESSY 1613002004WL057554 JESSY 00176 IDIB000I003 1280 1280 Processed 27/11/2023 8020498702 Mrs. Jessy INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24021120231354501 02/11/2023 RAMLA BEEVI 1613002004WL057554 RAMLA BEEVI 00176 IDIB000I003 960 960 Processed 27/11/2023 8020498714 Mrs. Ramla Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24021120231354502 02/11/2023 A SUDHARMANI 1613002004WL057554 A SUDHARMANI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498716 Mrs. A SUDHARMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24021120231354503 02/11/2023 OMANA P 1613002004WL057554 OMANA P 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8020498684 Mrs. OMANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24021120231354504 02/11/2023 SHANIFA BEEVI A 1613002004WL057554 SHANIFA BEEVI A 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498687 Mrs. Shanifa Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24021120231354507 02/11/2023 RASHEEDA BEEVI 1613002004WL057554 RASHEEDA BEEVI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498711 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24021120231354508 02/11/2023 RADHA K 1613002004WL057554 RADHA K 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8020498713 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24021120231354511 02/11/2023 A MUMTHAS 1613002004WL057554 A MUMTHAS 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8020498703 Mrs. A MUMTHAS INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24021120231354512 02/11/2023 RAHEELA S 1613002004WL057554 RAHEELA S 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8020498686 Mrs. Raheela Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24021120231354514 02/11/2023 NAZEEMA BEEVI 1613002004WL057554 NAZEEMA BEEVI 00176 IDIB000I003 320 320 Processed 27/11/2023 8020498695 Mrs. Naseema Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24021120231354515 02/11/2023 REJINA BEEVI S 1613002004WL057554 REJINA BEEVI S 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8020498689 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24021120231354516 02/11/2023 Santha K 1613002004WL057554 Santha K 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498712 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24021120231354517 02/11/2023 SHEEJA BEEVI 1613002004WL057554 SHEEJA BEEVI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498710 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24021120231354518 02/11/2023 NUJUMA BEVI M 1613002004WL057554 NUJUMA BEVI M 00176 IDIB000I003 1600 1600 Processed 27/11/2023 8020498683 Mrs. Nujuma M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24021120231354519 02/11/2023 THAJUNEESA A 1613002004WL057554 THAJUNEESA A 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498691 Mrs. Thajunnisa A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24021120231354520 02/11/2023 NASEERA A 1613002004WL057554 NASEERA A 00176 IDIB000I003 1280 1280 Processed 27/11/2023 8020498700 Mrs. NASEERA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24021120231354521 02/11/2023 NASIYATH A 1613002004WL057554 NASIYATH A 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498688 Mrs. Nasiyath Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24021120231354522 02/11/2023 NUSAIFA BEEVI 1613002004WL057554 NUSAIFA BEEVI 00176 IDIB000I003 1920 1920 Processed 27/11/2023 8020498681 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 40000 40000
33 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24021120231354513 02/11/2023 MANI 1613002004WL057554 MANI 00415 SBIN0012880 1600 1600 Processed 27/11/2023 8020498693 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
34 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24021120231354494 02/11/2023 ASUMA BEEVI 1613002004WL057554 ASUMA BEEVI 00415 SBIN0017842 1600 1600 Processed 27/11/2023 8020498705 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1600 1600
35 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24021120231354496 02/11/2023 MUHAMMED SHAFI A S 1613002004WL057554 MUHAMMED SHAFI A S 00415 SBIN0070061 1280 1280 Processed 27/11/2023 8020498706 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24021120231354499 02/11/2023 RAMLATHU BEEVI 1613002004WL057554 RAMLATHU BEEVI 00415 SBIN0070061 1920 1920 Processed 27/11/2023 8020498707 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 57920 57920

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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_021123APB_FTO_657706 Canara Bank CNRB0003581 AYOOR 1600
2 Chadaya mangalam KL1613002004_021123APB_FTO_657706 Federal Bank FDRL0001731 AYUR 1920
3 Chadaya mangalam KL1613002004_021123APB_FTO_657706 Indian Bank IDIB000A155 AYOOR 4160
4 Chadaya mangalam KL1613002004_021123APB_FTO_657706 Indian Bank IDIB000C047 CHADAYAMANGALAM 3840
5 Chadaya mangalam KL1613002004_021123APB_FTO_657706 Indian Bank IDIB000I003 ITTIVA 40000
6 Chadaya mangalam KL1613002004_021123APB_FTO_657706 State Bank Of India SBIN0012880 PANACHAVILA 1600
7 Chadaya mangalam KL1613002004_021123APB_FTO_657706 State Bank Of India SBIN0017842 AYUR 1600
8 Chadaya mangalam KL1613002004_021123APB_FTO_657706 State Bank Of India SBIN0070061 AYUR 3200

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