Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_774576
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-13-002-004-001/440
(Ittiva) 		1613002004NRG24011220231593089 01/12/2023 ABUSA BEEVI 1613002004WL067912 ABUSA BEEVI 00078 CNRB0003581 1320 1320 Processed 01/01/2024 9004555140 ABUSA BEEVI CANARA BANK(508532)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-001/231
(Ittiva) 		1613002004NRG24011220231593079 01/12/2023 SANTHA E G 1613002004WL067912 SANTHA E G 00127 FDRL0001731 1980 1980 Processed 01/01/2024 9004555141 MRS SANTHA E G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-001/146
(Ittiva) 		1613002004NRG24011220231593070 01/12/2023 LAILA BEEVI 1613002004WL067912 LAILA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9004555147 Mrs. LAILA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/164
(Ittiva) 		1613002004NRG24011220231593072 01/12/2023 VILASINI 1613002004WL067912 VILASINI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9004555157 Mrs. Vilasini J . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/180
(Ittiva) 		1613002004NRG24011220231593073 01/12/2023 SHAHIDA BEEVI 1613002004WL067912 SHAHIDA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9004555152 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/184
(Ittiva) 		1613002004NRG24011220231593074 01/12/2023 H SALEENA BEEVI 1613002004WL067912 H SALEENA BEEVI 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9004555154 Mr. Saleena Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/197
(Ittiva) 		1613002004NRG24011220231593075 01/12/2023 THAHIRA S 1613002004WL067912 THAHIRA S 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9004555151 MRS THAHARA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-001/199
(Ittiva) 		1613002004NRG24011220231593076 01/12/2023 THOMAS CHACKO 1613002004WL067912 THOMAS CHACKO 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9004555149 Mr. THOMAS CHACKO INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/308
(Ittiva) 		1613002004NRG24011220231593084 01/12/2023 SUNITHA S 1613002004WL067912 SUNITHA S 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9004555155 Mrs. SUNITHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/334
(Ittiva) 		1613002004NRG24011220231593085 01/12/2023 SUDHA K 1613002004WL067912 SUDHA K 00176 IDIB000A155 1650 1650 Processed 02/01/2024 9004555160 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-001/386
(Ittiva) 		1613002004NRG24011220231593086 01/12/2023 Aswathy T 1613002004WL067912 Aswathy T 00176 IDIB000A155 1980 1980 Processed 01/01/2024 9004555161 Mrs. Aswathy T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/399
(Ittiva) 		1613002004NRG24011220231593087 01/12/2023 GOPIKA G 1613002004WL067912 GOPIKA G 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9004555158 Mrs. GOPIKA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/400
(Ittiva) 		1613002004NRG24011220231593088 01/12/2023 ANIMOL C 1613002004WL067912 ANIMOL C 00176 IDIB000A155 1650 1650 Processed 01/01/2024 9004555159 Mrs. ANIMOL C INDIAN BANK(607105)
SubTotal 20460 20460
14 Chadaya mangalam KL-13-002-004-001/266
(Ittiva) 		1613002004NRG24011220231593081 01/12/2023 BALAN 1613002004WL067912 BALAN 00176 IDIB000C047 1650 1650 Processed 01/01/2024 9004555153 Mr. BALAN R INDIAN BANK(607105)
SubTotal 1650 1650
15 Chadaya mangalam KL-13-002-004-001/12
(Ittiva) 		1613002004NRG24011220231593069 01/12/2023 AMINA BEEVI 1613002004WL067912 AMINA BEEVI 00176 IDIB000I003 990 990 Processed 01/01/2024 9004555136 Mrs. AMINA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/16
(Ittiva) 		1613002004NRG24011220231593071 01/12/2023 LAILA BEEVI B 1613002004WL067912 LAILA BEEVI B 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004555138 Mrs. Laila Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/2
(Ittiva) 		1613002004NRG24011220231593077 01/12/2023 ELIZABATH X 1613002004WL067912 ELIZABATH X 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004555135 ELEZABATH N T KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-004-001/21
(Ittiva) 		1613002004NRG24011220231593078 01/12/2023 NASEELA BEEVI S 1613002004WL067912 NASEELA BEEVI S 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004555137 Mrs. NASEELA BEEVI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/245
(Ittiva) 		1613002004NRG24011220231593080 01/12/2023 NALINI C 1613002004WL067912 NALINI C 00176 IDIB000I003 330 330 Processed 01/01/2024 9004555150 NALINI C KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-004-001/28
(Ittiva) 		1613002004NRG24011220231593083 01/12/2023 G MARGRET 1613002004WL067912 G MARGRET 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9004555139 Mrs. Margret G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/63
(Ittiva) 		1613002004NRG24011220231593090 01/12/2023 MAGARIFA H 1613002004WL067912 MAGARIFA H 00176 IDIB000I003 990 990 Processed 01/01/2024 9004555143 MAGARIFA H KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-004-001/71
(Ittiva) 		1613002004NRG24011220231593091 01/12/2023 RASHEEDA BEEVI S 1613002004WL067912 RASHEEDA BEEVI S 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9004555145 Mrs. Rasheeda Beevi S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-001/86
(Ittiva) 		1613002004NRG24011220231593092 01/12/2023 RASHEEDA BEEVI 1613002004WL067912 RASHEEDA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004555144 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/89
(Ittiva) 		1613002004NRG24011220231593093 01/12/2023 LATHEEFA BEEVI 1613002004WL067912 LATHEEFA BEEVI 00176 IDIB000I003 1980 1980 Processed 01/01/2024 9004555148 Mrs. Latheefa Beevi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/93
(Ittiva) 		1613002004NRG24011220231593094 01/12/2023 MARIAMMA T 1613002004WL067912 MARIAMMA T 00176 IDIB000I003 1650 1650 Processed 01/01/2024 9004555146 MR MARIYAMMA N T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-021/145
(Ittiva) 		1613002004NRG24011220231593095 01/12/2023 SHEEJA A 1613002004WL067912 SHEEJA A 00176 IDIB000I003 1320 1320 Processed 01/01/2024 9004555156 Mrs. Sheeja INDIAN BANK(607105)
SubTotal 17490 17490
27 Chadaya mangalam KL-13-002-004-001/271
(Ittiva) 		1613002004NRG24011220231593082 01/12/2023 SUJATHA 1613002004WL067912 SUJATHA 00415 SBIN0012880 1650 1650 Processed 01/01/2024 9004555142 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 44550 44550

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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_774576 Canara Bank CNRB0003581 AYOOR 1320
2 Chadaya mangalam KL1613002004_011223APB_FTO_774576 Federal Bank FDRL0001731 AYUR 1980
3 Chadaya mangalam KL1613002004_011223APB_FTO_774576 Indian Bank IDIB000A155 AYOOR 20460
4 Chadaya mangalam KL1613002004_011223APB_FTO_774576 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
5 Chadaya mangalam KL1613002004_011223APB_FTO_774576 Indian Bank IDIB000I003 ITTIVA 17490
6 Chadaya mangalam KL1613002004_011223APB_FTO_774576 State Bank Of India SBIN0012880 PANACHAVILA 1650

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