Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:11:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171123APB_FTO_712898
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) 		1613002004NRG24171120231484240 17/11/2023 SREEJA S S 1613002004WL063183 SREEJA S S 00078 CNRB0003581 999 999 Processed 01/01/2024 9010325690 SREEJA S S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24171120231484231 17/11/2023 JAMEELA BEEVI 1613002004WL063183 JAMEELA BEEVI 00127 FDRL0001731 999 999 Processed 01/01/2024 9010325692 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24171120231484228 17/11/2023 SREEDHARAN K 1613002004WL063183 SREEDHARAN K 00176 IDIB000A155 999 999 Processed 01/01/2024 9010325688 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24171120231484237 17/11/2023 RASEENA 1613002004WL063183 RASEENA 00176 IDIB000A155 999 999 Processed 01/01/2024 9010325673 Mrs. ... RASEENA INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24171120231484221 17/11/2023 K SUBHADRA 1613002004WL063183 K SUBHADRA 00176 IDIB000C047 999 999 Processed 01/01/2024 9010325679 MRS SUBHADRA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24171120231484242 17/11/2023 THANKAMONI C 1613002004WL063183 THANKAMONI C 00176 IDIB000C047 999 999 Processed 01/01/2024 9010325684 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24171120231484220 17/11/2023 RASHEEDA BEEVI 1613002004WL063183 RASHEEDA BEEVI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325671 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24171120231484222 17/11/2023 SALAHUDEEN S 1613002004WL063183 SALAHUDEEN S 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325672 Mr. SALAHUDEEN S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24171120231484223 17/11/2023 RAFFI S 1613002004WL063183 RAFFI S 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325660 Mr. RAFFI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24171120231484224 17/11/2023 KUNHI RAMAN 1613002004WL063183 KUNHI RAMAN 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325668 Mr. Kunjiraman A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24171120231484225 17/11/2023 RASEENA BEEVI 1613002004WL063183 RASEENA BEEVI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325663 Mrs. RASEENA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24171120231484227 17/11/2023 ANANDAN K 1613002004WL063183 ANANDAN K 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325675 Mr. ANANDAN K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/210
(Ittiva) 		1613002004NRG24171120231484229 17/11/2023 JESSY 1613002004WL063183 JESSY 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325676 Mrs. Jessy INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24171120231484232 17/11/2023 RAMLA BEEVI 1613002004WL063183 RAMLA BEEVI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325683 Mrs. Ramla Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24171120231484233 17/11/2023 A SUDHARMANI 1613002004WL063183 A SUDHARMANI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325685 Mrs. A SUDHARMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24171120231484234 17/11/2023 OMANA P 1613002004WL063183 OMANA P 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325662 Mrs. OMANA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24171120231484235 17/11/2023 SALEENA BEEVI M 1613002004WL063183 SALEENA BEEVI M 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325674 Mrs. SALEENA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24171120231484236 17/11/2023 SHANIFA BEEVI A 1613002004WL063183 SHANIFA BEEVI A 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325665 Mrs. Shanifa Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24171120231484238 17/11/2023 RASHEEDA BEEVI 1613002004WL063183 RASHEEDA BEEVI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325681 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24171120231484239 17/11/2023 RADHA K 1613002004WL063183 RADHA K 00176 IDIB000I003 666 666 Processed 01/01/2024 9010325682 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24171120231484241 17/11/2023 SABEENA BEEVI S 1613002004WL063183 SABEENA BEEVI S 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325667 Ms. Sabeena Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24171120231484243 17/11/2023 A MUMTHAS 1613002004WL063183 A MUMTHAS 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325677 Mrs. A MUMTHAS INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24171120231484244 17/11/2023 RAHEELA S 1613002004WL063183 RAHEELA S 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325664 Mrs. Raheela Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24171120231484246 17/11/2023 NAZEEMA BEEVI 1613002004WL063183 NAZEEMA BEEVI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325670 Mrs. Naseema Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24171120231484247 17/11/2023 REJINA BEEVI S 1613002004WL063183 REJINA BEEVI S 00176 IDIB000I003 333 333 Processed 01/01/2024 9010325693 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24171120231484248 17/11/2023 Santha K 1613002004WL063183 Santha K 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325686 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24171120231484249 17/11/2023 SHEEJA BEEVI 1613002004WL063183 SHEEJA BEEVI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325680 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24171120231484250 17/11/2023 NUJUMA BEVI M 1613002004WL063183 NUJUMA BEVI M 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325661 Mrs. Nujuma M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24171120231484251 17/11/2023 THAJUNEESA A 1613002004WL063183 THAJUNEESA A 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325669 Mrs. Thajunnisa A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24171120231484252 17/11/2023 NASEERA A 1613002004WL063183 NASEERA A 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325689 Mrs. NASEERA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24171120231484253 17/11/2023 NASIYATH A 1613002004WL063183 NASIYATH A 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325666 Mrs. Nasiyath Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24171120231484254 17/11/2023 NUSAIFA BEEVI 1613002004WL063183 NUSAIFA BEEVI 00176 IDIB000I003 999 999 Processed 01/01/2024 9010325659 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 24975 24975
33 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24171120231484245 17/11/2023 MANI 1613002004WL063183 MANI 00415 SBIN0012880 999 999 Processed 01/01/2024 9010325691 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24171120231484226 17/11/2023 ASUMA BEEVI 1613002004WL063183 ASUMA BEEVI 00415 SBIN0017842 666 666 Processed 01/01/2024 9010325678 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24171120231484230 17/11/2023 RAMLATHU BEEVI 1613002004WL063183 RAMLATHU BEEVI 00415 SBIN0070061 666 666 Processed 01/01/2024 9010325687 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 33300 33300

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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_171123APB_FTO_712898 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002004_171123APB_FTO_712898 Federal Bank FDRL0001731 AYUR 999
3 Chadaya mangalam KL1613002004_171123APB_FTO_712898 Indian Bank IDIB000A155 AYOOR 1998
4 Chadaya mangalam KL1613002004_171123APB_FTO_712898 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002004_171123APB_FTO_712898 Indian Bank IDIB000I003 ITTIVA 24975
6 Chadaya mangalam KL1613002004_171123APB_FTO_712898 State Bank Of India SBIN0012880 PANACHAVILA 999
7 Chadaya mangalam KL1613002004_171123APB_FTO_712898 State Bank Of India SBIN0017842 AYUR 666
8 Chadaya mangalam KL1613002004_171123APB_FTO_712898 State Bank Of India SBIN0070061 AYUR 666

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