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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:33:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271223APB_FTO_883590
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) 		1613002004NRG24271220231761742 27/12/2023 AISHA BEEVI 1613002004WL076210 AISHA BEEVI 00176 IDIB000A155 325 325 Processed 13/03/2024 1741685829 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 325 325
2 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24271220231761722 27/12/2023 K KALYANI 1613002004WL076210 K KALYANI 00176 IDIB000C047 325 325 Processed 13/03/2024 1741685818 Mrs. K KALYANI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24271220231761723 27/12/2023 HASEENA BEEVI A 1613002004WL076210 HASEENA BEEVI A 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741685836 Mrs. Hazeena Beevi A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24271220231761724 27/12/2023 SUBAIDA BEEVI A 1613002004WL076210 SUBAIDA BEEVI A 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741685826 Mrs. Subaida bevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24271220231761725 27/12/2023 AMITHA BEEVI A 1613002004WL076210 AMITHA BEEVI A 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741685824 Mrs. Amitha Beevi A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24271220231761726 27/12/2023 THAJUDEEN M 1613002004WL076210 THAJUDEEN M 00176 IDIB000C047 325 325 Processed 13/03/2024 1741685833 Mr. Thajudeen M M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24271220231761727 27/12/2023 MINI S 1613002004WL076210 MINI S 00176 IDIB000C047 975 975 Processed 13/03/2024 1741685828 Mrs. MINI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24271220231761728 27/12/2023 SUJANA S 1613002004WL076210 SUJANA S 00176 IDIB000C047 975 975 Processed 13/03/2024 1741685821 Mrs. S SUJANA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/217
(Ittiva) 		1613002004NRG24271220231761729 27/12/2023 SHAMSIYA M 1613002004WL076210 SHAMSIYA M 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741685822 Mrs. SHAMSIYA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24271220231761730 27/12/2023 SUNITHA S 1613002004WL076210 SUNITHA S 00176 IDIB000C047 975 975 Processed 13/03/2024 1741685835 Mrs. SUNITHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24271220231761731 27/12/2023 RADHAMONI C 1613002004WL076210 RADHAMONI C 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741685823 Mrs. Radhamani INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24271220231761732 27/12/2023 SUBHADRA K 1613002004WL076210 SUBHADRA K 00176 IDIB000C047 650 650 Processed 13/03/2024 1741685820 Mrs. K SUBHADRA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24271220231761733 27/12/2023 RAMA R 1613002004WL076210 RAMA R 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741685832 Mrs. RAMA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24271220231761734 27/12/2023 MUHAMMADBASHEER A 1613002004WL076210 MUHAMMADBASHEER A 00176 IDIB000C047 325 325 Processed 13/03/2024 1741685831 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24271220231761735 27/12/2023 USHA G 1613002004WL076210 USHA G 00176 IDIB000C047 650 650 Processed 13/03/2024 1741685830 Mrs. USHA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24271220231761736 27/12/2023 SAROJINI C 1613002004WL076210 SAROJINI C 00176 IDIB000C047 650 650 Processed 13/03/2024 1741685827 Mrs. SAROJINI C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24271220231761737 27/12/2023 SHEEJA BEEVI 1613002004WL076210 SHEEJA BEEVI 00176 IDIB000C047 975 975 Processed 13/03/2024 1741685816 Mrs. Sheeja Beevi S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24271220231761738 27/12/2023 SHAILA BEEVI M 1613002004WL076210 SHAILA BEEVI M 00176 IDIB000C047 975 975 Processed 13/03/2024 1741685825 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/302
(Ittiva) 		1613002004NRG24271220231761739 27/12/2023 SREEKALA 1613002004WL076210 SREEKALA 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741685834 Ms. SREEKALA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24271220231761741 27/12/2023 S SARABEEVI 1613002004WL076210 S SARABEEVI 00176 IDIB000C047 975 975 Processed 13/03/2024 1741685817 Mrs. S SARABEEVI INDIAN BANK(607105)
SubTotal 18850 18850
21 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24271220231761740 27/12/2023 Shajeera beevi 1613002004WL076210 Shajeera beevi 00415 SBIN0017842 975 975 Processed 13/03/2024 1741685819 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 20150 20150

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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_271223APB_FTO_883590 Indian Bank IDIB000A155 AYOOR 325
2 Chadaya mangalam KL1613002004_271223APB_FTO_883590 Indian Bank IDIB000C047 CHADAYAMANGALAM 18850
3 Chadaya mangalam KL1613002004_271223APB_FTO_883590 State Bank Of India SBIN0017842 AYUR 975

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