Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_081123APB_FTO_675444
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) 		1613002004NRG24071120231390907 08/11/2023 ABUSA BEEVI 1613002004WL059168 ABUSA BEEVI 00078 CNRB0003581 1640 1640 Processed 27/11/2023 8022795063 ABUSA BEEVI CANARA BANK(508532)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-004-001/100
(Ittiva) 		1613002004NRG24071120231390886 08/11/2023 NABEESATH BEEVI 1613002004WL059168 NABEESATH BEEVI 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795065 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24071120231390888 08/11/2023 LAILA BEEVI 1613002004WL059168 LAILA BEEVI 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795066 Mrs. LAILA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24071120231390890 08/11/2023 VILASINI 1613002004WL059168 VILASINI 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795074 Mrs. Vilasini J . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24071120231390891 08/11/2023 SHAHIDA BEEVI 1613002004WL059168 SHAHIDA BEEVI 00176 IDIB000A155 1312 1312 Processed 27/11/2023 8022795070 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24071120231390892 08/11/2023 H SALEENA BEEVI 1613002004WL059168 H SALEENA BEEVI 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795072 Mr. Saleena Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24071120231390893 08/11/2023 THAHIRA S 1613002004WL059168 THAHIRA S 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795068 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24071120231390894 08/11/2023 THOMAS CHACKO 1613002004WL059168 THOMAS CHACKO 00176 IDIB000A155 1640 1640 Processed 27/11/2023 8022795067 Mr. THOMAS CHACKO INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/218
(Ittiva) 		1613002004NRG24071120231390897 08/11/2023 SAHUJA BEEVI 1613002004WL059168 SAHUJA BEEVI 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795069 Mrs. SAHUJA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24071120231390901 08/11/2023 SUNITHA S 1613002004WL059168 SUNITHA S 00176 IDIB000A155 1312 1312 Processed 27/11/2023 8022795079 Mrs. SUNITHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24071120231390902 08/11/2023 SUDHA K 1613002004WL059168 SUDHA K 00176 IDIB000A155 984 984 Processed 27/11/2023 8022795080 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24071120231390903 08/11/2023 Aswathy T 1613002004WL059168 Aswathy T 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795081 Mrs. Aswathy T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24071120231390905 08/11/2023 GOPIKA G 1613002004WL059168 GOPIKA G 00176 IDIB000A155 1968 1968 Processed 27/11/2023 8022795075 Mrs. GOPIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24071120231390906 08/11/2023 ANIMOL C 1613002004WL059168 ANIMOL C 00176 IDIB000A155 1640 1640 Processed 27/11/2023 8022795076 Mrs. ANIMOL C INDIAN BANK(607105)
SubTotal 22632 22632
15 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24071120231390898 08/11/2023 BALAN 1613002004WL059168 BALAN 00176 IDIB000C047 1640 1640 Processed 27/11/2023 8022795071 Mr. BALAN R INDIAN BANK(607105)
SubTotal 1640 1640
16 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24071120231390887 08/11/2023 AMINA BEEVI 1613002004WL059168 AMINA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795057 Mrs. AMINA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24071120231390889 08/11/2023 LAILA BEEVI B 1613002004WL059168 LAILA BEEVI B 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022795059 Mrs. Laila Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24071120231390895 08/11/2023 ELIZABATH X 1613002004WL059168 ELIZABATH X 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022795056 ELEZABATH N T KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24071120231390896 08/11/2023 NASEELA BEEVI S 1613002004WL059168 NASEELA BEEVI S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795058 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24071120231390900 08/11/2023 G MARGRET 1613002004WL059168 G MARGRET 00176 IDIB000I003 328 328 Processed 27/11/2023 8022795060 Mrs. Margret G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/60
(Ittiva) 		1613002004NRG24071120231390908 08/11/2023 SREELATHA S 1613002004WL059168 SREELATHA S 00176 IDIB000I003 984 984 Processed 27/11/2023 8022795078 Mrs. SREELATHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24071120231390909 08/11/2023 MAGARIFA H 1613002004WL059168 MAGARIFA H 00176 IDIB000I003 1312 1312 Processed 28/11/2023 8022795061 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24071120231390910 08/11/2023 RASHEEDA BEEVI S 1613002004WL059168 RASHEEDA BEEVI S 00176 IDIB000I003 328 328 Processed 27/11/2023 8022795077 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/145
(Ittiva) 		1613002004NRG24071120231390911 08/11/2023 SHEEJA A 1613002004WL059168 SHEEJA A 00176 IDIB000I003 656 656 Processed 27/11/2023 8022795073 Mrs. Sheeja INDIAN BANK(607105)
SubTotal 9840 9840
25 Chadaya mangalam KL-13-002-004-001/271
(Ittiva) 		1613002004NRG24071120231390899 08/11/2023 SUJATHA 1613002004WL059168 SUJATHA 00415 SBIN0012880 1312 1312 Processed 27/11/2023 8022795062 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
26 Chadaya mangalam KL-13-002-004-001/393
(Ittiva) 		1613002004NRG24071120231390904 08/11/2023 BABU 1613002004WL059168 BABU 00415 SBIN0017842 1640 1640 Processed 27/11/2023 8022795064 MR BABU STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 38704 38704

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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_081123APB_FTO_675444 Canara Bank CNRB0003581 AYOOR 1640
2 Chadaya mangalam KL1613002004_081123APB_FTO_675444 Indian Bank IDIB000A155 AYOOR 22632
3 Chadaya mangalam KL1613002004_081123APB_FTO_675444 Indian Bank IDIB000C047 CHADAYAMANGALAM 1640
4 Chadaya mangalam KL1613002004_081123APB_FTO_675444 Indian Bank IDIB000I003 ITTIVA 9840
5 Chadaya mangalam KL1613002004_081123APB_FTO_675444 State Bank Of India SBIN0012880 PANACHAVILA 1312
6 Chadaya mangalam KL1613002004_081123APB_FTO_675444 State Bank Of India SBIN0017842 AYUR 1640

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