Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_610614
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) 		1613002004NRG24201020231261279 20/10/2023 SREEJA S S 1613002004WL052956 SREEJA S S 00078 CNRB0003581 960 960 Processed 27/11/2023 8020950271 SREEJA S S CANARA BANK(508532)
SubTotal 960 960
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24201020231261268 20/10/2023 JAMEELA BEEVI 1613002004WL052956 JAMEELA BEEVI 00127 FDRL0001731 960 960 Processed 27/11/2023 8020950269 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 960 960
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24201020231261266 20/10/2023 SREEDHARAN K 1613002004WL052956 SREEDHARAN K 00176 IDIB000A155 640 640 Processed 28/11/2023 8020950277 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24201020231261271 20/10/2023 VIJAYAN K 1613002004WL052956 VIJAYAN K 00176 IDIB000A155 960 960 Processed 27/11/2023 8020950279 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24201020231261275 20/10/2023 RASEENA 1613002004WL052956 RASEENA 00176 IDIB000A155 640 640 Processed 27/11/2023 8020950293 Mrs. ... RASEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24201020231261276 20/10/2023 purushothaman 1613002004WL052956 purushothaman 00176 IDIB000A155 960 960 Processed 27/11/2023 8020950280 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
7 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24201020231261258 20/10/2023 K SUBHADRA 1613002004WL052956 K SUBHADRA 00176 IDIB000C047 640 640 Processed 27/11/2023 8020950284 MRS SUBHADRA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24201020231261280 20/10/2023 THANKAMONI C 1613002004WL052956 THANKAMONI C 00176 IDIB000C047 960 960 Processed 27/11/2023 8020950290 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 1600 1600
9 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24201020231261256 20/10/2023 RASHEEDA BEEVI 1613002004WL052956 RASHEEDA BEEVI 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950272 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24201020231261257 20/10/2023 S NASEERA BEEVI 1613002004WL052956 S NASEERA BEEVI 00176 IDIB000I003 640 640 Processed 27/11/2023 8020950285 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24201020231261259 20/10/2023 SALAHUDEEN S 1613002004WL052956 SALAHUDEEN S 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950273 Mr. SALAHUDEEN S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24201020231261260 20/10/2023 RAFFI S 1613002004WL052956 RAFFI S 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950260 Mr. RAFFI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24201020231261261 20/10/2023 KUNHI RAMAN 1613002004WL052956 KUNHI RAMAN 00176 IDIB000I003 640 640 Processed 27/11/2023 8020950267 Mr. Kunjiraman A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24201020231261262 20/10/2023 RASEENA BEEVI 1613002004WL052956 RASEENA BEEVI 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950263 Mrs. RASEENA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24201020231261264 20/10/2023 ANANDAN K 1613002004WL052956 ANANDAN K 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950275 Mr. ANANDAN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24201020231261269 20/10/2023 RAMLA BEEVI 1613002004WL052956 RAMLA BEEVI 00176 IDIB000I003 640 640 Processed 27/11/2023 8020950289 Mrs. Ramla Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24201020231261270 20/10/2023 A SUDHARMANI 1613002004WL052956 A SUDHARMANI 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950291 Mrs. A SUDHARMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24201020231261272 20/10/2023 OMANA P 1613002004WL052956 OMANA P 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950262 Mrs. OMANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24201020231261273 20/10/2023 SALEENA BEEVI M 1613002004WL052956 SALEENA BEEVI M 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950274 Mrs. SALEENA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24201020231261274 20/10/2023 SHANIFA BEEVI A 1613002004WL052956 SHANIFA BEEVI A 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950264 Mrs. Shanifa Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24201020231261277 20/10/2023 RASHEEDA BEEVI 1613002004WL052956 RASHEEDA BEEVI 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950287 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24201020231261278 20/10/2023 RADHA K 1613002004WL052956 RADHA K 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950288 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24201020231261281 20/10/2023 A MUMTHAS 1613002004WL052956 A MUMTHAS 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950278 Mrs. A MUMTHAS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24201020231261283 20/10/2023 REJINA BEEVI S 1613002004WL052956 REJINA BEEVI S 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950266 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24201020231261284 20/10/2023 Santha K 1613002004WL052956 Santha K 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950292 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24201020231261285 20/10/2023 SHEEJA BEEVI 1613002004WL052956 SHEEJA BEEVI 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950286 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24201020231261286 20/10/2023 NUJUMA BEVI M 1613002004WL052956 NUJUMA BEVI M 00176 IDIB000I003 640 640 Processed 27/11/2023 8020950261 Mrs. Nujuma M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24201020231261287 20/10/2023 THAJUNEESA A 1613002004WL052956 THAJUNEESA A 00176 IDIB000I003 960 960 Processed 27/11/2023 8020950268 Mrs. Thajunnisa A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24201020231261288 20/10/2023 NASEERA A 1613002004WL052956 NASEERA A 00176 IDIB000I003 640 640 Processed 27/11/2023 8020950276 Mrs. NASEERA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24201020231261289 20/10/2023 NASIYATH A 1613002004WL052956 NASIYATH A 00176 IDIB000I003 640 640 Processed 27/11/2023 8020950265 Mrs. Nasiyath Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24201020231261290 20/10/2023 NUSAIFA BEEVI 1613002004WL052956 NUSAIFA BEEVI 00176 IDIB000I003 640 640 Processed 27/11/2023 8020950259 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 19840 19840
32 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24201020231261282 20/10/2023 MANI 1613002004WL052956 MANI 00415 SBIN0012880 960 960 Processed 27/11/2023 8020950270 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 960 960
33 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24201020231261263 20/10/2023 ASUMA BEEVI 1613002004WL052956 ASUMA BEEVI 00415 SBIN0017842 960 960 Processed 27/11/2023 8020950281 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 960 960
34 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24201020231261265 20/10/2023 MUHAMMED SHAFI A S 1613002004WL052956 MUHAMMED SHAFI A S 00415 SBIN0070061 320 320 Processed 27/11/2023 8020950282 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24201020231261267 20/10/2023 RAMLATHU BEEVI 1613002004WL052956 RAMLATHU BEEVI 00415 SBIN0070061 960 960 Processed 27/11/2023 8020950283 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 29760 29760

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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_201023APB_FTO_610614 Canara Bank CNRB0003581 AYOOR 960
2 Chadaya mangalam KL1613002004_201023APB_FTO_610614 Federal Bank FDRL0001731 AYUR 960
3 Chadaya mangalam KL1613002004_201023APB_FTO_610614 Indian Bank IDIB000A155 AYOOR 3200
4 Chadaya mangalam KL1613002004_201023APB_FTO_610614 Indian Bank IDIB000C047 CHADAYAMANGALAM 1600
5 Chadaya mangalam KL1613002004_201023APB_FTO_610614 Indian Bank IDIB000I003 ITTIVA 19840
6 Chadaya mangalam KL1613002004_201023APB_FTO_610614 State Bank Of India SBIN0012880 PANACHAVILA 960
7 Chadaya mangalam KL1613002004_201023APB_FTO_610614 State Bank Of India SBIN0017842 AYUR 960
8 Chadaya mangalam KL1613002004_201023APB_FTO_610614 State Bank Of India SBIN0070061 AYUR 1280

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