Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_051023APB_FTO_555294
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-13-002-004-018/395
(Ittiva) 		1613002004NRG24051020231138588 05/10/2023 AISHA BEEVI 1613002004WL047464 AISHA BEEVI 00176 IDIB000A155 1328 1328 Processed 11/11/2023 7375863561 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 1328 1328
2 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24051020231138568 05/10/2023 K KALYANI 1613002004WL047464 K KALYANI 00176 IDIB000C047 1328 1328 Processed 11/11/2023 7375863544 Mrs. K KALYANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24051020231138569 05/10/2023 SUBAIDA BEEVI A 1613002004WL047464 SUBAIDA BEEVI A 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863553 Mrs. Subaida bevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24051020231138570 05/10/2023 NISA S 1613002004WL047464 NISA S 00176 IDIB000C047 332 332 Processed 11/11/2023 7375863554 Ms. NISA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24051020231138571 05/10/2023 AMITHA BEEVI A 1613002004WL047464 AMITHA BEEVI A 00176 IDIB000C047 996 996 Processed 11/11/2023 7375863550 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24051020231138572 05/10/2023 SIVADASAN N 1613002004WL047464 SIVADASAN N 00176 IDIB000C047 996 996 Processed 11/11/2023 7375863555 Mr. SIVADASAN N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24051020231138573 05/10/2023 THAJUDEEN M 1613002004WL047464 THAJUDEEN M 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863559 Mr. Thajudeen M M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24051020231138574 05/10/2023 SUJANA S 1613002004WL047464 SUJANA S 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863542 Mrs. S SUJANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/217
(Ittiva) 		1613002004NRG24051020231138575 05/10/2023 SHAMSIYA M 1613002004WL047464 SHAMSIYA M 00176 IDIB000C047 1328 1328 Processed 11/11/2023 7375863548 Mrs. SHAMSIYA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24051020231138576 05/10/2023 BINDHU C 1613002004WL047464 BINDHU C 00176 IDIB000C047 1328 1328 Processed 11/11/2023 7375863552 Mrs. BINDHU C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24051020231138578 05/10/2023 SUNITHA S 1613002004WL047464 SUNITHA S 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863560 Mrs. SUNITHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24051020231138579 05/10/2023 RADHAMONI C 1613002004WL047464 RADHAMONI C 00176 IDIB000C047 996 996 Processed 11/11/2023 7375863549 Mrs. Radhamani INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24051020231138580 05/10/2023 SUBHADRA K 1613002004WL047464 SUBHADRA K 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863547 Mrs. K SUBHADRA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24051020231138581 05/10/2023 MUHAMMADBASHEER A 1613002004WL047464 MUHAMMADBASHEER A 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863558 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24051020231138582 05/10/2023 USHA G 1613002004WL047464 USHA G 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863557 Mrs. USHA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24051020231138583 05/10/2023 SAROJINI C 1613002004WL047464 SAROJINI C 00176 IDIB000C047 664 664 Processed 11/11/2023 7375863556 Mrs. SAROJINI C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24051020231138584 05/10/2023 SHAILA BEEVI M 1613002004WL047464 SHAILA BEEVI M 00176 IDIB000C047 996 996 Processed 11/11/2023 7375863551 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/302
(Ittiva) 		1613002004NRG24051020231138585 05/10/2023 SREEKALA 1613002004WL047464 SREEKALA 00176 IDIB000C047 996 996 Processed 11/11/2023 7375863562 Ms. SREEKALA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24051020231138587 05/10/2023 S SARABEEVI 1613002004WL047464 S SARABEEVI 00176 IDIB000C047 1328 1328 Processed 11/11/2023 7375863543 Mrs. S SARABEEVI INDIAN BANK(607105)
SubTotal 15936 15936
20 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24051020231138577 05/10/2023 SATHI G 1613002004WL047464 SATHI G 00415 SBIN0017842 1328 1328 Processed 11/11/2023 7375863545 MISS SATHI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24051020231138586 05/10/2023 Shajeera beevi 1613002004WL047464 Shajeera beevi 00415 SBIN0017842 1328 1328 Processed 11/11/2023 7375863546 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2656 2656
Total 19920 19920

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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_051023APB_FTO_555294 Indian Bank IDIB000A155 AYOOR 1328
2 Chadaya mangalam KL1613002004_051023APB_FTO_555294 Indian Bank IDIB000C047 CHADAYAMANGALAM 15936
3 Chadaya mangalam KL1613002004_051023APB_FTO_555294 State Bank Of India SBIN0017842 AYUR 2656

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