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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_772140
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) 		1613002004NRG24011220231587180 01/12/2023 SAJEENABEEGUM S 1613002004WL067665 SAJEENABEEGUM S 00176 IDIB000C042 1812 1812 Processed 01/01/2024 9004556795 Mrs. Sajeena Beegum S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-013/509
(Ittiva) 		1613002004NRG24011220231587181 01/12/2023 Saleena S 1613002004WL067665 Saleena S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004556811 Mrs. Saleena S INDIAN BANK(607105)
SubTotal 3792 3792
3 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24011220231587167 01/12/2023 SHEEJA S 1613002004WL067665 SHEEJA S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004556815 Mrs. Sheeja S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24011220231587168 01/12/2023 LEELAMANI B S 1613002004WL067665 LEELAMANI B S 00176 IDIB000I003 1980 1980 Processed 02/01/2024 9004556804 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24011220231587169 01/12/2023 AISHATH A 1613002004WL067665 AISHATH A 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004556800 Mrs. AISHATH A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-013/131
(Ittiva) 		1613002004NRG24011220231587170 01/12/2023 REMANI S 1613002004WL067665 REMANI S 00176 IDIB000I003 990 990 Processed 01/01/2024 9004556799 Mrs. REMANI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24011220231587171 01/12/2023 VAJAYALEKSHMI I 1613002004WL067665 VAJAYALEKSHMI I 00176 IDIB000I003 1980 1980 Processed 02/01/2024 9004556805 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24011220231587172 01/12/2023 SANTHA G 1613002004WL067665 SANTHA G 00176 IDIB000I003 1980 1980 Processed 02/01/2024 9004556806 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24011220231587174 01/12/2023 SALEENA BEEVI L 1613002004WL067665 SALEENA BEEVI L 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004556801 Mrs. Saleenabeevi L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24011220231587177 01/12/2023 INDIRA S 1613002004WL067665 INDIRA S 00176 IDIB000I003 990 990 Processed 01/01/2024 9004556796 Ms. INDIRA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24011220231587178 01/12/2023 ARUNIMA 1613002004WL067665 ARUNIMA 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004556812 MRS ARUNIMA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-013/58
(Ittiva) 		1613002004NRG24011220231587182 01/12/2023 JAYA P 1613002004WL067665 JAYA P 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004556798 Mrs. Jaya Kumari D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24011220231587183 01/12/2023 SHAJIDA BEEVI 1613002004WL067665 SHAJIDA BEEVI 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004556807 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24011220231587184 01/12/2023 SHANIFA BEEVI 1613002004WL067665 SHANIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 02/01/2024 9004556797 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24011220231587185 01/12/2023 THANKAMANY G 1613002004WL067665 THANKAMANY G 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004556808 Ms. Thankamony G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24011220231587186 01/12/2023 SUMATHY K 1613002004WL067665 SUMATHY K 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004556803 Ms. SUMATHY K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/83
(Ittiva) 		1613002004NRG24011220231587187 01/12/2023 BABY R 1613002004WL067665 BABY R 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004556802 Ms. Baby INDIAN BANK(607105)
SubTotal 26730 26730
18 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24011220231587176 01/12/2023 Syamala 1613002004WL067665 Syamala 00176 IDIB000K309 1980 1980 Processed 01/01/2024 9004556810 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1980 1980
19 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24011220231587173 01/12/2023 MAJEEDA BEEVI S 1613002004WL067665 MAJEEDA BEEVI S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9004556809 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24011220231587175 01/12/2023 HAZEENA A 1613002004WL067665 HAZEENA A 00415 SBIN0070227 1980 1980 Processed 02/01/2024 9004556814 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24011220231587179 01/12/2023 SAFEELA H 1613002004WL067665 SAFEELA H 00415 SBIN0070227 660 660 Processed 01/01/2024 9004556813 MRS SAFEELA H STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 37122 37122

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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_011223APB_FTO_772140 Indian Bank IDIB000C042 CHITARA 3792
2 Chadaya mangalam KL1613002004_011223APB_FTO_772140 Indian Bank IDIB000I003 ITTIVA 26730
3 Chadaya mangalam KL1613002004_011223APB_FTO_772140 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002004_011223APB_FTO_772140 State Bank Of India SBIN0070227 KADAKKAL 4620

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