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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_181023APB_FTO_601449
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-13-002-004-003/83
(Ittiva) 		1613002004NRG24181020231236387 18/10/2023 SREE DEVI K 1613002004WL051988 SREE DEVI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020972613 MRS SREEDEVI K STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-020/100
(Ittiva) 		1613002004NRG24181020231236388 18/10/2023 K PONNAMMA 1613002004WL051988 K PONNAMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020972604 Mrs. K PONNAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/143
(Ittiva) 		1613002004NRG24181020231236389 18/10/2023 A REEJA 1613002004WL051988 A REEJA 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020972609 Mrs. A REEJA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/157
(Ittiva) 		1613002004NRG24181020231236390 18/10/2023 RAHILA BEEVI M 1613002004WL051988 RAHILA BEEVI M 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020972605 Mrs. Rahila Beevi M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24181020231236391 18/10/2023 LATHIKA KUMARY S 1613002004WL051988 LATHIKA KUMARY S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020972601 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
6 Chadaya mangalam KL-13-002-004-020/177
(Ittiva) 		1613002004NRG24181020231236392 18/10/2023 S SHEEJA 1613002004WL051988 S SHEEJA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020972607 Mrs. S SHEEJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/179
(Ittiva) 		1613002004NRG24181020231236393 18/10/2023 MUMTHAS S 1613002004WL051988 MUMTHAS S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020972611 Mrs. MUMTHAS S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/182
(Ittiva) 		1613002004NRG24181020231236394 18/10/2023 JAMEELA BEEVI 1613002004WL051988 JAMEELA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020972610 Mrs. JAMEELA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/188
(Ittiva) 		1613002004NRG24181020231236395 18/10/2023 ABIDA BEEVI 1613002004WL051988 ABIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020972602 Mrs. ABIDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/201
(Ittiva) 		1613002004NRG24181020231236396 18/10/2023 S RAHIYANATH 1613002004WL051988 S RAHIYANATH 00176 IDIB000I003 990 990 Processed 27/11/2023 8020972614 Mrs. Rahiyanath Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/261
(Ittiva) 		1613002004NRG24181020231236397 18/10/2023 NOORJAHAN A 1613002004WL051988 NOORJAHAN A 00176 IDIB000I003 990 990 Processed 27/11/2023 8020972608 Mrs. A Noorjahan INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/263
(Ittiva) 		1613002004NRG24181020231236398 18/10/2023 SHYMA A 1613002004WL051988 SHYMA A 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020972603 Mrs. Shyma A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/281
(Ittiva) 		1613002004NRG24181020231236399 18/10/2023 PRASODKUMAR R S 1613002004WL051988 PRASODKUMAR R S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020972615 Mr. PRASODKUMAR R S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/36
(Ittiva) 		1613002004NRG24181020231236401 18/10/2023 RAHILA BEEVI 1613002004WL051988 RAHILA BEEVI 00176 IDIB000I003 1650 1650 Processed 28/11/2023 8020972599 RAHILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-020/382
(Ittiva) 		1613002004NRG24181020231236402 18/10/2023 Jumailabeevi 1613002004WL051988 Jumailabeevi 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8020972612 Mrs. Jumailabeevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/4
(Ittiva) 		1613002004NRG24181020231236403 18/10/2023 OMANA AMMA K 1613002004WL051988 OMANA AMMA K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020972598 Mrs. K OMANA AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/67
(Ittiva) 		1613002004NRG24181020231236404 18/10/2023 PATHUMMA BEEVI 1613002004WL051988 PATHUMMA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020972606 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
SubTotal 27720 27720
18 Chadaya mangalam KL-13-002-004-020/292
(Ittiva) 		1613002004NRG24181020231236400 18/10/2023 D R RENJITHA 1613002004WL051988 D R RENJITHA 00415 SBIN0012880 1320 1320 Processed 27/11/2023 8020972600 D R RENJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 29040 29040

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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_601449 Indian Bank IDIB000I003 ITTIVA 27720
2 Chadaya mangalam KL1613002004_181023APB_FTO_601449 State Bank Of India SBIN0012880 PANACHAVILA 1320

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