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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_191223APB_FTO_851736
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-13-002-004-021/208
(Ittiva) 		1613002004NRG24191220231716975 19/12/2023 SREEDHARAN K 1613002004WL073873 SREEDHARAN K 00176 IDIB000A155 656 656 Processed 12/03/2024 1669933807 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24191220231716979 19/12/2023 VIJAYAN K 1613002004WL073873 VIJAYAN K 00176 IDIB000A155 656 656 Processed 12/03/2024 1669933809 Mr. VIJAYAN K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24191220231716984 19/12/2023 RASEENA 1613002004WL073873 RASEENA 00176 IDIB000A155 656 656 Processed 12/03/2024 1669933803 Mrs. ... RASEENA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24191220231716985 19/12/2023 purushothaman 1613002004WL073873 purushothaman 00176 IDIB000A155 328 328 Processed 12/03/2024 1669933810 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2296 2296
5 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24191220231716968 19/12/2023 K SUBHADRA 1613002004WL073873 K SUBHADRA 00176 IDIB000C047 656 656 Processed 12/03/2024 1669933814 MRS SUBHADRA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24191220231716989 19/12/2023 THANKAMONI C 1613002004WL073873 THANKAMONI C 00176 IDIB000C047 328 328 Processed 12/03/2024 1669933819 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 984 984
7 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24191220231716967 19/12/2023 RASHEEDA BEEVI 1613002004WL073873 RASHEEDA BEEVI 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933801 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24191220231716969 19/12/2023 SALAHUDEEN S 1613002004WL073873 SALAHUDEEN S 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933802 Mr. SALAHUDEEN S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24191220231716970 19/12/2023 RAFFI S 1613002004WL073873 RAFFI S 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933790 Mr. RAFFI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24191220231716971 19/12/2023 KUNHI RAMAN 1613002004WL073873 KUNHI RAMAN 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933797 Mr. Kunjiraman A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24191220231716973 19/12/2023 ANANDAN K 1613002004WL073873 ANANDAN K 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933805 Mr. ANANDAN K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24191220231716977 19/12/2023 RAMLA BEEVI 1613002004WL073873 RAMLA BEEVI 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933818 Mrs. Ramla Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24191220231716978 19/12/2023 A SUDHARMANI 1613002004WL073873 A SUDHARMANI 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933820 Mrs. A SUDHARMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24191220231716980 19/12/2023 HANEEFATH BEEVI 1613002004WL073873 HANEEFATH BEEVI 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933788 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24191220231716981 19/12/2023 OMANA P 1613002004WL073873 OMANA P 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933791 Mrs. OMANA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24191220231716982 19/12/2023 SALEENA BEEVI M 1613002004WL073873 SALEENA BEEVI M 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933804 Mrs. SALEENA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24191220231716983 19/12/2023 SHANIFA BEEVI A 1613002004WL073873 SHANIFA BEEVI A 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933793 Mrs. Shanifa Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24191220231716986 19/12/2023 RASHEEDA BEEVI 1613002004WL073873 RASHEEDA BEEVI 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933816 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24191220231716987 19/12/2023 RADHA K 1613002004WL073873 RADHA K 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933817 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24191220231716988 19/12/2023 SABEENA BEEVI S 1613002004WL073873 SABEENA BEEVI S 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933796 Ms. Sabeena Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24191220231716990 19/12/2023 A MUMTHAS 1613002004WL073873 A MUMTHAS 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933808 Mrs. A MUMTHAS INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24191220231716991 19/12/2023 RAHEELA S 1613002004WL073873 RAHEELA S 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933792 Mrs. Raheela Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24191220231716993 19/12/2023 NAZEEMA BEEVI 1613002004WL073873 NAZEEMA BEEVI 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933800 Mrs. Naseema Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24191220231716994 19/12/2023 REJINA BEEVI S 1613002004WL073873 REJINA BEEVI S 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933795 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24191220231716995 19/12/2023 Santha K 1613002004WL073873 Santha K 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933821 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24191220231716996 19/12/2023 SHEEJA BEEVI 1613002004WL073873 SHEEJA BEEVI 00176 IDIB000I003 656 656 Processed 12/03/2024 1669933815 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24191220231716997 19/12/2023 THAJUNEESA A 1613002004WL073873 THAJUNEESA A 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933798 Mrs. Thajunnisa A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24191220231716998 19/12/2023 NASEERA A 1613002004WL073873 NASEERA A 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933806 Mrs. NASEERA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24191220231716999 19/12/2023 NASIYATH A 1613002004WL073873 NASIYATH A 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933794 Mrs. Nasiyath Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24191220231717000 19/12/2023 NUSAIFA BEEVI 1613002004WL073873 NUSAIFA BEEVI 00176 IDIB000I003 328 328 Processed 12/03/2024 1669933789 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 10496 10496
31 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24191220231716992 19/12/2023 MANI 1613002004WL073873 MANI 00415 SBIN0012880 328 328 Processed 12/03/2024 1669933799 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 328 328
32 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24191220231716972 19/12/2023 ASUMA BEEVI 1613002004WL073873 ASUMA BEEVI 00415 SBIN0017842 656 656 Processed 12/03/2024 1669933811 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 656 656
33 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24191220231716974 19/12/2023 MUHAMMED SHAFI A S 1613002004WL073873 MUHAMMED SHAFI A S 00415 SBIN0070061 328 328 Processed 12/03/2024 1669933812 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24191220231716976 19/12/2023 RAMLATHU BEEVI 1613002004WL073873 RAMLATHU BEEVI 00415 SBIN0070061 328 328 Processed 12/03/2024 1669933813 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 656 656
Total 15416 15416

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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_191223APB_FTO_851736 Indian Bank IDIB000A155 AYOOR 2296
2 Chadaya mangalam KL1613002004_191223APB_FTO_851736 Indian Bank IDIB000C047 CHADAYAMANGALAM 984
3 Chadaya mangalam KL1613002004_191223APB_FTO_851736 Indian Bank IDIB000I003 ITTIVA 10496
4 Chadaya mangalam KL1613002004_191223APB_FTO_851736 State Bank Of India SBIN0012880 PANACHAVILA 328
5 Chadaya mangalam KL1613002004_191223APB_FTO_851736 State Bank Of India SBIN0017842 AYUR 656
6 Chadaya mangalam KL1613002004_191223APB_FTO_851736 State Bank Of India SBIN0070061 AYUR 656

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