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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101023APB_FTO_572710
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) 		1613002004NRG24101020231168123 10/10/2023 SREEJA S S 1613002004WL048900 SREEJA S S 00078 CNRB0003581 1950 1950 Processed 11/11/2023 7376334030 SREEJA S S CANARA BANK(508532)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24101020231168110 10/10/2023 JAMEELA BEEVI 1613002004WL048900 JAMEELA BEEVI 00127 FDRL0001731 1950 1950 Processed 11/11/2023 7376334028 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1950 1950
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24101020231168108 10/10/2023 SREEDHARAN K 1613002004WL048900 SREEDHARAN K 00176 IDIB000A155 1625 1625 Processed 12/11/2023 7376334047 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24101020231168113 10/10/2023 VIJAYAN K 1613002004WL048900 VIJAYAN K 00176 IDIB000A155 1625 1625 Processed 11/11/2023 7376334051 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24101020231168116 10/10/2023 NAZEER SALAHUDEEN 1613002004WL048900 NAZEER SALAHUDEEN 00176 IDIB000A155 975 975 Processed 11/11/2023 7376334055 Mr. NAZEERUDEEN S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24101020231168118 10/10/2023 RASEENA 1613002004WL048900 RASEENA 00176 IDIB000A155 650 650 Processed 11/11/2023 7376334034 Mrs. ... RASEENA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24101020231168119 10/10/2023 purushothaman 1613002004WL048900 purushothaman 00176 IDIB000A155 1625 1625 Processed 11/11/2023 7376334053 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6500 6500
8 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24101020231168100 10/10/2023 K SUBHADRA 1613002004WL048900 K SUBHADRA 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376334037 MRS SUBHADRA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24101020231168125 10/10/2023 THANKAMONI C 1613002004WL048900 THANKAMONI C 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376334050 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 3575 3575
10 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24101020231168098 10/10/2023 RASHEEDA BEEVI 1613002004WL048900 RASHEEDA BEEVI 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334032 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24101020231168099 10/10/2023 S NASEERA BEEVI 1613002004WL048900 S NASEERA BEEVI 00176 IDIB000I003 1625 1625 Processed 11/11/2023 7376334049 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24101020231168101 10/10/2023 SALAHUDEEN S 1613002004WL048900 SALAHUDEEN S 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334033 Mr. SALAHUDEEN S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24101020231168102 10/10/2023 RAFFI S 1613002004WL048900 RAFFI S 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334017 Mr. RAFFI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24101020231168103 10/10/2023 KUNHI RAMAN 1613002004WL048900 KUNHI RAMAN 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334026 Mr. Kunjiraman A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24101020231168104 10/10/2023 RASEENA BEEVI 1613002004WL048900 RASEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334020 Mrs. RASEENA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24101020231168106 10/10/2023 ANANDAN K 1613002004WL048900 ANANDAN K 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334039 Mr. ANANDAN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24101020231168111 10/10/2023 RAMLA BEEVI 1613002004WL048900 RAMLA BEEVI 00176 IDIB000I003 1300 1300 Processed 11/11/2023 7376334045 Mrs. Ramla Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24101020231168112 10/10/2023 A SUDHARMANI 1613002004WL048900 A SUDHARMANI 00176 IDIB000I003 1300 1300 Processed 11/11/2023 7376334040 Mrs. A SUDHARMANI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24101020231168114 10/10/2023 OMANA P 1613002004WL048900 OMANA P 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334019 Mrs. OMANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24101020231168115 10/10/2023 SALEENA BEEVI M 1613002004WL048900 SALEENA BEEVI M 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334035 Mrs. SALEENA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24101020231168117 10/10/2023 SHANIFA BEEVI A 1613002004WL048900 SHANIFA BEEVI A 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334022 Mrs. Shanifa Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24101020231168120 10/10/2023 RASHEEDA BEEVI 1613002004WL048900 RASHEEDA BEEVI 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334041 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24101020231168121 10/10/2023 SHAJINA 1613002004WL048900 SHAJINA 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334052 SHAJINA S CANARA BANK(508532)
24 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24101020231168122 10/10/2023 RADHA K 1613002004WL048900 RADHA K 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334054 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24101020231168124 10/10/2023 SABEENA BEEVI S 1613002004WL048900 SABEENA BEEVI S 00176 IDIB000I003 325 325 Processed 11/11/2023 7376334025 Ms. Sabeena Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24101020231168126 10/10/2023 A MUMTHAS 1613002004WL048900 A MUMTHAS 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334048 Mrs. A MUMTHAS INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24101020231168127 10/10/2023 RAHEELA S 1613002004WL048900 RAHEELA S 00176 IDIB000I003 1625 1625 Processed 11/11/2023 7376334021 Mrs. Raheela Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24101020231168129 10/10/2023 NAZEEMA BEEVI 1613002004WL048900 NAZEEMA BEEVI 00176 IDIB000I003 325 325 Processed 11/11/2023 7376334031 Mrs. Naseema Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24101020231168130 10/10/2023 REJINA BEEVI S 1613002004WL048900 REJINA BEEVI S 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334024 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24101020231168131 10/10/2023 Santha K 1613002004WL048900 Santha K 00176 IDIB000I003 1625 1625 Processed 11/11/2023 7376334046 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24101020231168132 10/10/2023 SHEEJA BEEVI 1613002004WL048900 SHEEJA BEEVI 00176 IDIB000I003 1625 1625 Processed 11/11/2023 7376334036 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24101020231168133 10/10/2023 NUJUMA BEVI M 1613002004WL048900 NUJUMA BEVI M 00176 IDIB000I003 1625 1625 Processed 11/11/2023 7376334018 Mrs. Nujuma M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24101020231168134 10/10/2023 THAJUNEESA A 1613002004WL048900 THAJUNEESA A 00176 IDIB000I003 1300 1300 Processed 11/11/2023 7376334027 Mrs. Thajunnisa A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24101020231168135 10/10/2023 NASEERA A 1613002004WL048900 NASEERA A 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334042 Mrs. NASEERA A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24101020231168136 10/10/2023 NASIYATH A 1613002004WL048900 NASIYATH A 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334023 Mrs. Nasiyath Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24101020231168137 10/10/2023 NUSAIFA BEEVI 1613002004WL048900 NUSAIFA BEEVI 00176 IDIB000I003 1950 1950 Processed 11/11/2023 7376334016 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 45825 45825
37 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24101020231168128 10/10/2023 MANI 1613002004WL048900 MANI 00415 SBIN0012880 1950 1950 Processed 11/11/2023 7376334029 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
38 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24101020231168105 10/10/2023 ASUMA BEEVI 1613002004WL048900 ASUMA BEEVI 00415 SBIN0017842 1300 1300 Processed 11/11/2023 7376334038 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1300 1300
39 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24101020231168107 10/10/2023 MUHAMMED SHAFI A S 1613002004WL048900 MUHAMMED SHAFI A S 00415 SBIN0070061 975 975 Processed 11/11/2023 7376334043 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24101020231168109 10/10/2023 RAMLATHU BEEVI 1613002004WL048900 RAMLATHU BEEVI 00415 SBIN0070061 1950 1950 Processed 11/11/2023 7376334044 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2925 2925
Total 65975 65975

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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_101023APB_FTO_572710 Canara Bank CNRB0003581 AYOOR 1950
2 Chadaya mangalam KL1613002004_101023APB_FTO_572710 Federal Bank FDRL0001731 AYUR 1950
3 Chadaya mangalam KL1613002004_101023APB_FTO_572710 Indian Bank IDIB000A155 AYOOR 6500
4 Chadaya mangalam KL1613002004_101023APB_FTO_572710 Indian Bank IDIB000C047 CHADAYAMANGALAM 3575
5 Chadaya mangalam KL1613002004_101023APB_FTO_572710 Indian Bank IDIB000I003 ITTIVA 45825
6 Chadaya mangalam KL1613002004_101023APB_FTO_572710 State Bank Of India SBIN0012880 PANACHAVILA 1950
7 Chadaya mangalam KL1613002004_101023APB_FTO_572710 State Bank Of India SBIN0017842 AYUR 1300
8 Chadaya mangalam KL1613002004_101023APB_FTO_572710 State Bank Of India SBIN0070061 AYUR 2925

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