Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_290723APB_FTO_342745
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-13-002-004-013/497
(Ittiva) 		1613002004NRG24290720230651938 29/07/2023 SAJEENABEEGUM S 1613002004WL027462 SAJEENABEEGUM S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173437028 Mrs. Sajeena Beegum S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24290720230651939 29/07/2023 Saleena S 1613002004WL027462 Saleena S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173437040 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24290720230651927 29/07/2023 LATHIKA S 1613002004WL027462 LATHIKA S 00176 IDIB000I003 999 999 Processed 04/08/2023 4173437036 Mrs. Lathika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24290720230651928 29/07/2023 SHEEJA S 1613002004WL027462 SHEEJA S 00176 IDIB000I003 666 666 Processed 04/08/2023 4173437043 Mrs. Sheeja S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24290720230651929 29/07/2023 AISHATH A 1613002004WL027462 AISHATH A 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173437032 Mrs. AISHATH A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24290720230651930 29/07/2023 VAJAYALEKSHMI I 1613002004WL027462 VAJAYALEKSHMI I 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173437042 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24290720230651931 29/07/2023 SANTHA G 1613002004WL027462 SANTHA G 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173437041 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24290720230651932 29/07/2023 SALEENA BEEVI L 1613002004WL027462 SALEENA BEEVI L 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173437033 Mrs. Saleenabeevi L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24290720230651933 29/07/2023 SHEELA S 1613002004WL027462 SHEELA S 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173437029 MRS SHEELA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24290720230651936 29/07/2023 ARUNIMA 1613002004WL027462 ARUNIMA 00176 IDIB000I003 666 666 Processed 04/08/2023 4173437044 MRS ARUNIMA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24290720230651941 29/07/2023 JAYA P 1613002004WL027462 JAYA P 00176 IDIB000I003 1332 1332 Processed 04/08/2023 4173437031 Mrs. Jaya Kumari D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24290720230651943 29/07/2023 NASEERA BEEVI S 1613002004WL027462 NASEERA BEEVI S 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173437035 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24290720230651944 29/07/2023 SHARAFUDEEN E 1613002004WL027462 SHARAFUDEEN E 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173437034 Mr. SHARAFUDEEN E INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24290720230651945 29/07/2023 SHAJIDA BEEVI 1613002004WL027462 SHAJIDA BEEVI 00176 IDIB000I003 666 666 Processed 04/08/2023 4173437049 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24290720230651946 29/07/2023 SHANIFA BEEVI 1613002004WL027462 SHANIFA BEEVI 00176 IDIB000I003 999 999 Processed 04/08/2023 4173437030 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24290720230651947 29/07/2023 THANKAMANY G 1613002004WL027462 THANKAMANY G 00176 IDIB000I003 1665 1665 Processed 04/08/2023 4173437039 Ms. Thankamony G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24290720230651948 29/07/2023 SUMATHY K 1613002004WL027462 SUMATHY K 00176 IDIB000I003 333 333 Processed 04/08/2023 4173437038 Ms. SUMATHY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24290720230651949 29/07/2023 BABY R 1613002004WL027462 BABY R 00176 IDIB000I003 999 999 Processed 04/08/2023 4173437037 Ms. Baby INDIAN BANK(607105)
SubTotal 19647 19647
19 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24290720230651935 29/07/2023 Syamala 1613002004WL027462 Syamala 00176 IDIB000K309 333 333 Processed 04/08/2023 4173437045 Mrs. Syamala INDIAN BANK(607105)
SubTotal 333 333
20 Chadaya mangalam KL-13-002-004-013/573
(Ittiva) 		1613002004NRG24290720230651940 29/07/2023 SHYLAJA 1613002004WL027462 SHYLAJA 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173437027 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24290720230651934 29/07/2023 HAZEENA A 1613002004WL027462 HAZEENA A 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173437046 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24290720230651937 29/07/2023 SAFEELA H 1613002004WL027462 SAFEELA H 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173437047 MRS SAFEELA H STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-013/599
(Ittiva) 		1613002004NRG24290720230651942 29/07/2023 RENJU C 1613002004WL027462 RENJU C 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173437048 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 29637 29637

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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_290723APB_FTO_342745 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002004_290723APB_FTO_342745 Indian Bank IDIB000I003 ITTIVA 19647
3 Chadaya mangalam KL1613002004_290723APB_FTO_342745 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002004_290723APB_FTO_342745 State Bank Of India SBIN0012880 PANACHAVILA 1332
5 Chadaya mangalam KL1613002004_290723APB_FTO_342745 State Bank Of India SBIN0070227 KADAKKAL 4995

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