Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071223APB_FTO_805882
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-13-002-004-021/297
(Ittiva) 		1613002004NRG24071220231644674 07/12/2023 SREEJA S S 1613002004WL070387 SREEJA S S 00078 CNRB0003581 325 325 Processed 12/03/2024 1674355415 SREEJA S S CANARA BANK(508532)
SubTotal 325 325
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24071220231644664 07/12/2023 JAMEELA BEEVI 1613002004WL070387 JAMEELA BEEVI 00127 FDRL0001731 650 650 Processed 12/03/2024 1674355409 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 650 650
3 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24071220231644662 07/12/2023 SREEDHARAN K 1613002004WL070387 SREEDHARAN K 00176 IDIB000A155 975 975 Processed 12/03/2024 1674355429 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24071220231644667 07/12/2023 VIJAYAN K 1613002004WL070387 VIJAYAN K 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1674355433 Mr. VIJAYAN K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24071220231644671 07/12/2023 RASEENA 1613002004WL070387 RASEENA 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1674355426 Mrs. ... RASEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24071220231644672 07/12/2023 purushothaman 1613002004WL070387 purushothaman 00176 IDIB000A155 975 975 Processed 12/03/2024 1674355434 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4875 4875
7 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24071220231644655 07/12/2023 K SUBHADRA 1613002004WL070387 K SUBHADRA 00176 IDIB000C047 1625 1625 Processed 12/03/2024 1674355419 MRS SUBHADRA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24071220231644676 07/12/2023 THANKAMONI C 1613002004WL070387 THANKAMONI C 00176 IDIB000C047 975 975 Processed 12/03/2024 1674355432 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 2600 2600
9 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24071220231644653 07/12/2023 RASHEEDA BEEVI 1613002004WL070387 RASHEEDA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1674355425 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24071220231644654 07/12/2023 S NASEERA BEEVI 1613002004WL070387 S NASEERA BEEVI 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355431 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24071220231644656 07/12/2023 SALAHUDEEN S 1613002004WL070387 SALAHUDEEN S 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355416 Mr. SALAHUDEEN S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24071220231644657 07/12/2023 RAFFI S 1613002004WL070387 RAFFI S 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355403 Mr. RAFFI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24071220231644658 07/12/2023 KUNHI RAMAN 1613002004WL070387 KUNHI RAMAN 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355412 Mr. Kunjiraman A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24071220231644659 07/12/2023 RASEENA BEEVI 1613002004WL070387 RASEENA BEEVI 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355406 Mrs. RASEENA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24071220231644661 07/12/2023 ANANDAN K 1613002004WL070387 ANANDAN K 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355421 Mr. ANANDAN K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24071220231644665 07/12/2023 RAMLA BEEVI 1613002004WL070387 RAMLA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1674355424 Mrs. Ramla Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24071220231644666 07/12/2023 A SUDHARMANI 1613002004WL070387 A SUDHARMANI 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355436 Mrs. A SUDHARMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24071220231644668 07/12/2023 HANEEFATH BEEVI 1613002004WL070387 HANEEFATH BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1674355401 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24071220231644669 07/12/2023 OMANA P 1613002004WL070387 OMANA P 00176 IDIB000I003 325 325 Processed 12/03/2024 1674355405 Mrs. OMANA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24071220231644670 07/12/2023 SALEENA BEEVI M 1613002004WL070387 SALEENA BEEVI M 00176 IDIB000I003 975 975 Processed 12/03/2024 1674355427 Mrs. SALEENA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24071220231644673 07/12/2023 RADHA K 1613002004WL070387 RADHA K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1674355435 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24071220231644675 07/12/2023 SABEENA BEEVI S 1613002004WL070387 SABEENA BEEVI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1674355407 Ms. Sabeena Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24071220231644677 07/12/2023 A MUMTHAS 1613002004WL070387 A MUMTHAS 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355430 Mrs. A MUMTHAS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24071220231644678 07/12/2023 RAHEELA S 1613002004WL070387 RAHEELA S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1674355410 Mrs. Raheela Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24071220231644680 07/12/2023 NAZEEMA BEEVI 1613002004WL070387 NAZEEMA BEEVI 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355418 Mrs. Naseema Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24071220231644681 07/12/2023 REJINA BEEVI S 1613002004WL070387 REJINA BEEVI S 00176 IDIB000I003 975 975 Processed 12/03/2024 1674355413 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24071220231644682 07/12/2023 Santha K 1613002004WL070387 Santha K 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355428 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24071220231644683 07/12/2023 SHEEJA BEEVI 1613002004WL070387 SHEEJA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1674355417 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24071220231644684 07/12/2023 NUJUMA BEVI M 1613002004WL070387 NUJUMA BEVI M 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1674355404 Mrs. Nujuma M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24071220231644685 07/12/2023 THAJUNEESA A 1613002004WL070387 THAJUNEESA A 00176 IDIB000I003 975 975 Processed 12/03/2024 1674355408 Mrs. Thajunnisa A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24071220231644686 07/12/2023 NASEERA A 1613002004WL070387 NASEERA A 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355422 Mrs. NASEERA A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24071220231644687 07/12/2023 NASIYATH A 1613002004WL070387 NASIYATH A 00176 IDIB000I003 650 650 Processed 12/03/2024 1674355411 Mrs. Nasiyath Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24071220231644688 07/12/2023 NUSAIFA BEEVI 1613002004WL070387 NUSAIFA BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1674355402 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 23400 23400
34 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24071220231644679 07/12/2023 MANI 1613002004WL070387 MANI 00415 SBIN0012880 325 325 Processed 12/03/2024 1674355414 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 325 325
35 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24071220231644660 07/12/2023 ASUMA BEEVI 1613002004WL070387 ASUMA BEEVI 00415 SBIN0017842 1300 1300 Processed 12/03/2024 1674355420 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1300 1300
36 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24071220231644663 07/12/2023 RAMLATHU BEEVI 1613002004WL070387 RAMLATHU BEEVI 00415 SBIN0070061 650 650 Processed 12/03/2024 1674355423 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 650 650
Total 34125 34125

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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_071223APB_FTO_805882 Canara Bank CNRB0003581 AYOOR 325
2 Chadaya mangalam KL1613002004_071223APB_FTO_805882 Federal Bank FDRL0001731 AYUR 650
3 Chadaya mangalam KL1613002004_071223APB_FTO_805882 Indian Bank IDIB000A155 AYOOR 4875
4 Chadaya mangalam KL1613002004_071223APB_FTO_805882 Indian Bank IDIB000C047 CHADAYAMANGALAM 2600
5 Chadaya mangalam KL1613002004_071223APB_FTO_805882 Indian Bank IDIB000I003 ITTIVA 23400
6 Chadaya mangalam KL1613002004_071223APB_FTO_805882 State Bank Of India SBIN0012880 PANACHAVILA 325
7 Chadaya mangalam KL1613002004_071223APB_FTO_805882 State Bank Of India SBIN0017842 AYUR 1300
8 Chadaya mangalam KL1613002004_071223APB_FTO_805882 State Bank Of India SBIN0070061 AYUR 650

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