Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181023APB_FTO_605584
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-13-002-004-018/221
(Ittiva) 		1613002004NRG24181020231250215 18/10/2023 RAJEENA BEEVI 1613002004WL052497 RAJEENA BEEVI 00176 IDIB000A155 990 990 Processed 27/11/2023 8021499643 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24181020231250230 18/10/2023 AISHA BEEVI 1613002004WL052497 AISHA BEEVI 00176 IDIB000A155 1650 1650 Processed 27/11/2023 8021499646 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24181020231250199 18/10/2023 SOBHITHA E 1613002004WL052497 SOBHITHA E 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499645 Mrs. SOBHITHA E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24181020231250200 18/10/2023 K KALYANI 1613002004WL052497 K KALYANI 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499620 Mrs. K KALYANI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24181020231250202 18/10/2023 SATHYAN V 1613002004WL052497 SATHYAN V 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499640 Mr. SATHYAN V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24181020231250201 18/10/2023 SYAMALA E 1613002004WL052497 SYAMALA E 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499628 Mrs. SYAMALA E INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24181020231250203 18/10/2023 HASEENA BEEVI A 1613002004WL052497 HASEENA BEEVI A 00176 IDIB000C047 660 660 Processed 27/11/2023 8021499650 Mrs. Hazeena Beevi A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24181020231250205 18/10/2023 Salini U 1613002004WL052497 Salini U 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499648 Mrs. Salini U INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24181020231250204 18/10/2023 SARADA R 1613002004WL052497 SARADA R 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499629 Mrs. SARADA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24181020231250206 18/10/2023 SUBAIDA BEEVI A 1613002004WL052497 SUBAIDA BEEVI A 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499630 Mrs. Subaida bevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24181020231250207 18/10/2023 NISA S 1613002004WL052497 NISA S 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499631 Ms. NISA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24181020231250208 18/10/2023 AMITHA BEEVI A 1613002004WL052497 AMITHA BEEVI A 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499627 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24181020231250209 18/10/2023 SIVADASAN N 1613002004WL052497 SIVADASAN N 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499632 Mr. SIVADASAN N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24181020231250210 18/10/2023 THAJUDEEN M 1613002004WL052497 THAJUDEEN M 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499641 Mr. Thajudeen M M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24181020231250211 18/10/2023 MINI S 1613002004WL052497 MINI S 00176 IDIB000C047 990 990 Processed 27/11/2023 8021499633 Mrs. MINI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24181020231250212 18/10/2023 SUJANA S 1613002004WL052497 SUJANA S 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499624 Mrs. S SUJANA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/217
(Ittiva) 		1613002004NRG24181020231250213 18/10/2023 SHAMSIYA M 1613002004WL052497 SHAMSIYA M 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499625 Mrs. SHAMSIYA BEEVI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/221
(Ittiva) 		1613002004NRG24181020231250214 18/10/2023 SHAJAHAN M 1613002004WL052497 SHAJAHAN M 00176 IDIB000C047 660 660 Processed 27/11/2023 8021499634 Mr. Shajahan INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24181020231250216 18/10/2023 BINDHU C 1613002004WL052497 BINDHU C 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499635 Mrs. BINDHU C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24181020231250218 18/10/2023 SUNITHA S 1613002004WL052497 SUNITHA S 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021499642 Mrs. SUNITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24181020231250219 18/10/2023 RADHAMONI C 1613002004WL052497 RADHAMONI C 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499626 Mrs. Radhamani INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24181020231250220 18/10/2023 SUBHADRA K 1613002004WL052497 SUBHADRA K 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499623 Mrs. K SUBHADRA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24181020231250221 18/10/2023 RAMA R 1613002004WL052497 RAMA R 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499639 Mrs. RAMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24181020231250222 18/10/2023 MUHAMMADBASHEER A 1613002004WL052497 MUHAMMADBASHEER A 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021499638 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24181020231250223 18/10/2023 USHA G 1613002004WL052497 USHA G 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499637 Mrs. USHA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24181020231250224 18/10/2023 SAROJINI C 1613002004WL052497 SAROJINI C 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499636 Mrs. SAROJINI C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24181020231250225 18/10/2023 SHEEJA BEEVI 1613002004WL052497 SHEEJA BEEVI 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499618 Mrs. Sheeja Beevi S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24181020231250226 18/10/2023 SHAILA BEEVI M 1613002004WL052497 SHAILA BEEVI M 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499644 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/302
(Ittiva) 		1613002004NRG24181020231250227 18/10/2023 SREEKALA 1613002004WL052497 SREEKALA 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499649 Ms. SREEKALA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24181020231250229 18/10/2023 S SARABEEVI 1613002004WL052497 S SARABEEVI 00176 IDIB000C047 1980 1980 Processed 27/11/2023 8021499619 Mrs. S SARABEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24181020231250232 18/10/2023 MUHAMMED MUSTHAFA J 1613002004WL052497 MUHAMMED MUSTHAFA J 00176 IDIB000C047 330 330 Processed 27/11/2023 8021499647 Mr. Muhammed Mustafa INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24181020231250231 18/10/2023 S LAILABEEVI 1613002004WL052497 S LAILABEEVI 00176 IDIB000C047 990 990 Processed 27/11/2023 8021499617 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 48840 48840
33 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24181020231250217 18/10/2023 SATHI G 1613002004WL052497 SATHI G 00415 SBIN0017842 1320 1320 Processed 27/11/2023 8021499621 MISS SATHI G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24181020231250228 18/10/2023 Shajeera beevi 1613002004WL052497 Shajeera beevi 00415 SBIN0017842 1980 1980 Processed 27/11/2023 8021499622 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 54780 54780

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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_181023APB_FTO_605584 Indian Bank IDIB000A155 AYOOR 2640
2 Chadaya mangalam KL1613002004_181023APB_FTO_605584 Indian Bank IDIB000C047 CHADAYAMANGALAM 48840
3 Chadaya mangalam KL1613002004_181023APB_FTO_605584 State Bank Of India SBIN0017842 AYUR 3300

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