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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_120623APB_FTO_187776
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-13-002-004-013/159
(Ittiva) 		1613002004NRG24120620230335694 12/06/2023 BABU B 1613002004WL014052 BABU B 00078 CNRB0014042 333 333 Processed 15/06/2023 2567375520 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-013/173
(Ittiva) 		1613002004NRG24120620230335695 12/06/2023 SEENA 1613002004WL014052 SEENA 00127 FDRL0001057 1332 1332 Processed 15/06/2023 2567375498 SEENA SEENA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24120620230335703 12/06/2023 SAJEENABEEGUM S 1613002004WL014052 SAJEENABEEGUM S 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2567375499 Mrs. Sajeena Beegum S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24120620230335689 12/06/2023 LATHIKA S 1613002004WL014052 LATHIKA S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375507 Mrs. Lathika INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24120620230335690 12/06/2023 SHEEJA S 1613002004WL014052 SHEEJA S 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2567375512 Mrs. Sheeja S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24120620230335691 12/06/2023 AISHATH A 1613002004WL014052 AISHATH A 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375503 Mrs. AISHATH A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24120620230335692 12/06/2023 VAJAYALEKSHMI I 1613002004WL014052 VAJAYALEKSHMI I 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375511 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24120620230335693 12/06/2023 SANTHA G 1613002004WL014052 SANTHA G 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375510 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24120620230335697 12/06/2023 SALEENA BEEVI L 1613002004WL014052 SALEENA BEEVI L 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375504 Mrs. Saleenabeevi L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24120620230335698 12/06/2023 SHEELA S 1613002004WL014052 SHEELA S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375519 MRS SHEELA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24120620230335700 12/06/2023 INDIRA S 1613002004WL014052 INDIRA S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375500 Ms. INDIRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24120620230335701 12/06/2023 ARUNIMA 1613002004WL014052 ARUNIMA 00176 IDIB000I003 999 999 Processed 15/06/2023 2567375513 MRS ARUNIMA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24120620230335704 12/06/2023 JAYA P 1613002004WL014052 JAYA P 00176 IDIB000I003 1332 1332 Processed 15/06/2023 2567375502 Mrs. Jaya Kumari D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24120620230335706 12/06/2023 NASEERA BEEVI S 1613002004WL014052 NASEERA BEEVI S 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375506 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24120620230335707 12/06/2023 SHARAFUDEEN E 1613002004WL014052 SHARAFUDEEN E 00176 IDIB000I003 999 999 Processed 15/06/2023 2567375505 Mr. SHARAFUDEEN E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24120620230335708 12/06/2023 SHAJIDA BEEVI 1613002004WL014052 SHAJIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375518 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24120620230335709 12/06/2023 SHANIFA BEEVI 1613002004WL014052 SHANIFA BEEVI 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2567375501 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24120620230335710 12/06/2023 THANKAMANY G 1613002004WL014052 THANKAMANY G 00176 IDIB000I003 1665 1665 Processed 15/06/2023 2567375509 Ms. Thankamony G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24120620230335711 12/06/2023 SUMATHY K 1613002004WL014052 SUMATHY K 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2567375508 Ms. SUMATHY K INDIAN BANK(607105)
SubTotal 27972 27972
20 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24120620230335696 12/06/2023 MAJEEDA BEEVI S 1613002004WL014052 MAJEEDA BEEVI S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567375516 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24120620230335699 12/06/2023 HAZEENA A 1613002004WL014052 HAZEENA A 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567375514 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24120620230335702 12/06/2023 SAFEELA H 1613002004WL014052 SAFEELA H 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567375515 MRS SAFEELA H STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-013/599
(Ittiva) 		1613002004NRG24120620230335705 12/06/2023 RENJU C 1613002004WL014052 RENJU C 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567375517 MRS RENJU C STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 38961 38961

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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_120623APB_FTO_187776 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002004_120623APB_FTO_187776 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002004_120623APB_FTO_187776 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002004_120623APB_FTO_187776 Indian Bank IDIB000I003 ITTIVA 27972
5 Chadaya mangalam KL1613002004_120623APB_FTO_187776 State Bank Of India SBIN0070227 KADAKKAL 7326

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