Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_442110
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) 		1613002004NRG24240820230916196 24/08/2023 ABUSA BEEVI 1613002004WL037185 ABUSA BEEVI 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5796248517 ABUSA BEEVI CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-001/119
(Ittiva) 		1613002004NRG24240820230916173 24/08/2023 JOLLY 1613002004WL037185 JOLLY 00127 FDRL0001731 999 999 Processed 21/09/2023 5796248518 JOLLY PHILIP FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24240820230916186 24/08/2023 SANTHA E G 1613002004WL037185 SANTHA E G 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5796248519 MRS SANTHA E G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-004-001/100
(Ittiva) 		1613002004NRG24240820230916172 24/08/2023 NABEESATH BEEVI 1613002004WL037185 NABEESATH BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248531 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24240820230916175 24/08/2023 LAILA BEEVI 1613002004WL037185 LAILA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248525 Mrs. LAILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/153
(Ittiva) 		1613002004NRG24240820230916176 24/08/2023 SUSEELA 1613002004WL037185 SUSEELA 00176 IDIB000A155 333 333 Processed 21/09/2023 5796248528 Mrs. Suseela . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24240820230916178 24/08/2023 VILASINI 1613002004WL037185 VILASINI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248529 Mrs. Vilasini J . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24240820230916179 24/08/2023 SHAHIDA BEEVI 1613002004WL037185 SHAHIDA BEEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796248535 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24240820230916180 24/08/2023 H SALEENA BEEVI 1613002004WL037185 H SALEENA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248537 Mr. Saleena Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24240820230916181 24/08/2023 THAHIRA S 1613002004WL037185 THAHIRA S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248533 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24240820230916182 24/08/2023 THOMAS CHACKO 1613002004WL037185 THOMAS CHACKO 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248534 Mr. THOMAS CHACKO INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24240820230916185 24/08/2023 SAHUJA BEEVI 1613002004WL037185 SAHUJA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248536 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24240820230916187 24/08/2023 PRASAD G 1613002004WL037185 PRASAD G 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5796248532 Mr. Prasad G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24240820230916191 24/08/2023 SUNITHA S 1613002004WL037185 SUNITHA S 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796248538 Mrs. SUNITHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24240820230916193 24/08/2023 Aswathy T 1613002004WL037185 Aswathy T 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5796248539 Mrs. Aswathy T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24240820230916194 24/08/2023 GOPIKA G 1613002004WL037185 GOPIKA G 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248527 Mrs. GOPIKA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24240820230916195 24/08/2023 ANIMOL C 1613002004WL037185 ANIMOL C 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5796248530 Mrs. ANIMOL C INDIAN BANK(607105)
SubTotal 24642 24642
18 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24240820230916188 24/08/2023 BALAN 1613002004WL037185 BALAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796248526 Mr. BALAN R INDIAN BANK(607105)
SubTotal 1998 1998
19 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24240820230916174 24/08/2023 AMINA BEEVI 1613002004WL037185 AMINA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796248543 Mrs. AMINA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24240820230916177 24/08/2023 LAILA BEEVI B 1613002004WL037185 LAILA BEEVI B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796248545 Mrs. Laila Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24240820230916183 24/08/2023 ELIZABATH X 1613002004WL037185 ELIZABATH X 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796248542 ELEZABATH N T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24240820230916184 24/08/2023 NASEELA BEEVI S 1613002004WL037185 NASEELA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796248544 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24240820230916190 24/08/2023 G MARGRET 1613002004WL037185 G MARGRET 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796248516 Mrs. Margret G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/310
(Ittiva) 		1613002004NRG24240820230916192 24/08/2023 K ACHAN KUNJU 1613002004WL037185 K ACHAN KUNJU 00176 IDIB000I003 666 666 Processed 21/09/2023 5796248523 ACHANKUNJU K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-001/60
(Ittiva) 		1613002004NRG24240820230916197 24/08/2023 SREELATHA S 1613002004WL037185 SREELATHA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796248540 Mrs. SREELATHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24240820230916198 24/08/2023 MAGARIFA H 1613002004WL037185 MAGARIFA H 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796248521 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24240820230916199 24/08/2023 RASHEEDA BEEVI S 1613002004WL037185 RASHEEDA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5796248541 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/88
(Ittiva) 		1613002004NRG24240820230916200 24/08/2023 ILLYAS K 1613002004WL037185 ILLYAS K 00176 IDIB000I003 333 333 Processed 21/09/2023 5796248524 Mr. ILLYAS K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/89
(Ittiva) 		1613002004NRG24240820230916201 24/08/2023 LATHEEFA BEEVI 1613002004WL037185 LATHEEFA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5796248522 Mrs. Latheefa Beevi A INDIAN BANK(607105)
SubTotal 18315 18315
30 Chadaya mangalam KL-13-002-004-001/271
(Ittiva) 		1613002004NRG24240820230916189 24/08/2023 SUJATHA 1613002004WL037185 SUJATHA 00415 SBIN0012880 333 333 Processed 21/09/2023 5796248520 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 50283 50283

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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_240823APB_FTO_442110 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002004_240823APB_FTO_442110 Federal Bank FDRL0001731 AYUR 2997
3 Chadaya mangalam KL1613002004_240823APB_FTO_442110 Indian Bank IDIB000A155 AYOOR 24642
4 Chadaya mangalam KL1613002004_240823APB_FTO_442110 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002004_240823APB_FTO_442110 Indian Bank IDIB000I003 ITTIVA 18315
6 Chadaya mangalam KL1613002004_240823APB_FTO_442110 State Bank Of India SBIN0012880 PANACHAVILA 333

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