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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010623APB_FTO_153024
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-13-002-004-012/487
(Ittiva) 		1613002004NRG24010620230283565 01/06/2023 SHANIFA RASHEED 1613002004WL011728 SHANIFA RASHEED 00127 FDRL0001057 999 999 Processed 09/06/2023 2340236525 SHANIFA RASHEED FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24010620230283550 01/06/2023 SAJITHAMOL N 1613002004WL011728 SAJITHAMOL N 00176 IDIB000I003 666 666 Processed 09/06/2023 2340236532 Ms. SAJITHAMOL N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24010620230283552 01/06/2023 JYOTHI P 1613002004WL011728 JYOTHI P 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236529 JYOTHI P DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24010620230283553 01/06/2023 SHEEJA A 1613002004WL011728 SHEEJA A 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236533 Mrs. SHEEJA A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/206
(Ittiva) 		1613002004NRG24010620230283554 01/06/2023 SHAREEFABEEVI S 1613002004WL011728 SHAREEFABEEVI S 00176 IDIB000I003 666 666 Processed 09/06/2023 2340236531 Ms. SHAREEFABEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24010620230283556 01/06/2023 SHEEBA A 1613002004WL011728 SHEEBA A 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236539 Mrs. SHEEBA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24010620230283557 01/06/2023 SHEEBA KUMARY 1613002004WL011728 SHEEBA KUMARY 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236535 Mrs. Sheebakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG24010620230283558 01/06/2023 AJITHA S 1613002004WL011728 AJITHA S 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236530 Ms. AJITHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24010620230283560 01/06/2023 NASEEMA BEEVI K 1613002004WL011728 NASEEMA BEEVI K 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236536 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24010620230283562 01/06/2023 S LATHEEFA BEEVI 1613002004WL011728 S LATHEEFA BEEVI 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236545 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24010620230283566 01/06/2023 JAMEELA BEEVI S 1613002004WL011728 JAMEELA BEEVI S 00176 IDIB000I003 666 666 Processed 09/06/2023 2340236537 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24010620230283567 01/06/2023 SHEELA P 1613002004WL011728 SHEELA P 00176 IDIB000I003 666 666 Processed 09/06/2023 2340236540 Mrs. SHEELA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24010620230283568 01/06/2023 PREETHA KUMARI S 1613002004WL011728 PREETHA KUMARI S 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236534 Ms. Preetha Kumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24010620230283569 01/06/2023 Ambika R 1613002004WL011728 Ambika R 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236544 MRS AMBIKA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-012/70
(Ittiva) 		1613002004NRG24010620230283570 01/06/2023 REHIYANATHU BEEVI SBEEVI 1613002004WL011728 REHIYANATHU BEEVI SBEEVI 00176 IDIB000I003 999 999 Processed 09/06/2023 2340236538 Mrs. Rahiyanathubeevi INDIAN BANK(607105)
SubTotal 12654 12654
16 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24010620230283551 01/06/2023 Sugatha Kumari Amma B 1613002004WL011728 Sugatha Kumari Amma B 00415 SBIN0012880 666 666 Processed 09/06/2023 2340236526 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24010620230283561 01/06/2023 SUNITHA UNNIKRISHNAN 1613002004WL011728 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 999 999 Processed 09/06/2023 2340236527 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-004-012/210
(Ittiva) 		1613002004NRG24010620230283555 01/06/2023 JASEELA M B 1613002004WL011728 JASEELA M B 00415 SBIN0070227 999 999 Processed 09/06/2023 2340236541 MRS JASEELA M B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-012/267
(Ittiva) 		1613002004NRG24010620230283559 01/06/2023 LINI NAIR G L 1613002004WL011728 LINI NAIR G L 00415 SBIN0070227 666 666 Processed 09/06/2023 2340236542 MRS LINI NAIR G L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24010620230283563 01/06/2023 KUMARI AMMA S 1613002004WL011728 KUMARI AMMA S 00415 SBIN0070227 666 666 Processed 09/06/2023 2340236543 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24010620230283564 01/06/2023 NIRMALA V 1613002004WL011728 NIRMALA V 00657 KLGB0040621 999 999 Processed 09/06/2023 2340236528 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 18648 18648

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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_010623APB_FTO_153024 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002004_010623APB_FTO_153024 Indian Bank IDIB000I003 ITTIVA 12654
3 Chadaya mangalam KL1613002004_010623APB_FTO_153024 State Bank Of India SBIN0012880 PANACHAVILA 1665
4 Chadaya mangalam KL1613002004_010623APB_FTO_153024 State Bank Of India SBIN0070227 KADAKKAL 2331
5 Chadaya mangalam KL1613002004_010623APB_FTO_153024 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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