Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270523APB_FTO_138254
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-13-002-004-013/159
(Ittiva) 		1613002004NRG24270520230250618 27/05/2023 BABU B 1613002004WL010441 BABU B 00078 CNRB0014042 333 333 Processed 31/05/2023 1985918568 BABU B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-013/173
(Ittiva) 		1613002004NRG24270520230250619 27/05/2023 SEENA 1613002004WL010441 SEENA 00127 FDRL0001057 333 333 Processed 31/05/2023 1985918566 SEENA SEENA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-013/453
(Ittiva) 		1613002004NRG24270520230250626 27/05/2023 NABEESATHBEEVI S 1613002004WL010441 NABEESATHBEEVI S 00127 FDRL0001057 1332 1332 Processed 31/05/2023 1985918567 NABEESAHTBEEVI S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-004-013/497
(Ittiva) 		1613002004NRG24270520230250629 27/05/2023 SAJEENABEEGUM S 1613002004WL010441 SAJEENABEEGUM S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985918569 Mrs. Sajeena Beegum S INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-011/147
(Ittiva) 		1613002004NRG24270520230250611 27/05/2023 LATHIKA S 1613002004WL010441 LATHIKA S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918577 Mrs. Lathika INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/411
(Ittiva) 		1613002004NRG24270520230250612 27/05/2023 SHEEJA S 1613002004WL010441 SHEEJA S 00176 IDIB000I003 333 333 Processed 31/05/2023 1985918583 Mrs. Sheeja S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-013/113
(Ittiva) 		1613002004NRG24270520230250613 27/05/2023 LEELAMANI B S 1613002004WL010441 LEELAMANI B S 00176 IDIB000I003 1665 1665 Processed 31/05/2023 1985918579 LEELAMANI B S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-013/124
(Ittiva) 		1613002004NRG24270520230250614 27/05/2023 AISHATH A 1613002004WL010441 AISHATH A 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918573 Mrs. AISHATH A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-013/147
(Ittiva) 		1613002004NRG24270520230250615 27/05/2023 VAJAYALEKSHMI I 1613002004WL010441 VAJAYALEKSHMI I 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918582 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-013/148
(Ittiva) 		1613002004NRG24270520230250616 27/05/2023 SANTHA G 1613002004WL010441 SANTHA G 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918581 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-013/186
(Ittiva) 		1613002004NRG24270520230250621 27/05/2023 SALEENA BEEVI L 1613002004WL010441 SALEENA BEEVI L 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918574 Mrs. Saleenabeevi L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-013/2
(Ittiva) 		1613002004NRG24270520230250622 27/05/2023 SHEELA S 1613002004WL010441 SHEELA S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918570 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-013/4
(Ittiva) 		1613002004NRG24270520230250625 27/05/2023 INDIRA S 1613002004WL010441 INDIRA S 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918571 Ms. INDIRA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-013/474
(Ittiva) 		1613002004NRG24270520230250627 27/05/2023 ARUNIMA 1613002004WL010441 ARUNIMA 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918584 MRS ARUNIMA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24270520230250630 27/05/2023 NASEERA BEEVI S 1613002004WL010441 NASEERA BEEVI S 00176 IDIB000I003 333 333 Processed 31/05/2023 1985918576 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-013/69
(Ittiva) 		1613002004NRG24270520230250631 27/05/2023 SHARAFUDEEN E 1613002004WL010441 SHARAFUDEEN E 00176 IDIB000I003 666 666 Processed 31/05/2023 1985918575 Mr. SHARAFUDEEN E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-013/70
(Ittiva) 		1613002004NRG24270520230250632 27/05/2023 SHAJIDA BEEVI 1613002004WL010441 SHAJIDA BEEVI 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918590 Smt. SHAJIDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-013/72
(Ittiva) 		1613002004NRG24270520230250633 27/05/2023 SHANIFA BEEVI 1613002004WL010441 SHANIFA BEEVI 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918572 SHANIFABEEVI L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-013/79
(Ittiva) 		1613002004NRG24270520230250634 27/05/2023 THANKAMANY G 1613002004WL010441 THANKAMANY G 00176 IDIB000I003 999 999 Processed 31/05/2023 1985918580 Ms. Thankamony G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-013/82
(Ittiva) 		1613002004NRG24270520230250635 27/05/2023 SUMATHY K 1613002004WL010441 SUMATHY K 00176 IDIB000I003 1998 1998 Processed 31/05/2023 1985918578 Ms. SUMATHY K INDIAN BANK(607105)
SubTotal 25974 25974
21 Chadaya mangalam KL-13-002-004-013/215
(Ittiva) 		1613002004NRG24270520230250624 27/05/2023 Syamala 1613002004WL010441 Syamala 00176 IDIB000K309 1998 1998 Processed 31/05/2023 1985918585 Mrs. Syamala INDIAN BANK(607105)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-004-013/159
(Ittiva) 		1613002004NRG24270520230250617 27/05/2023 GIRIJA R 1613002004WL010441 GIRIJA R 00415 SBIN0070227 666 666 Processed 31/05/2023 1985918587 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-013/185
(Ittiva) 		1613002004NRG24270520230250620 27/05/2023 MAJEEDA BEEVI S 1613002004WL010441 MAJEEDA BEEVI S 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985918589 MRS MAJEEDA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-013/208
(Ittiva) 		1613002004NRG24270520230250623 27/05/2023 HAZEENA A 1613002004WL010441 HAZEENA A 00415 SBIN0070227 333 333 Processed 31/05/2023 1985918586 HASEENA ASHARAF INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-013/486
(Ittiva) 		1613002004NRG24270520230250628 27/05/2023 SAFEELA H 1613002004WL010441 SAFEELA H 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985918588 MRS SAFEELA H STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 36630 36630

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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_270523APB_FTO_138254 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002004_270523APB_FTO_138254 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002004_270523APB_FTO_138254 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002004_270523APB_FTO_138254 Indian Bank IDIB000I003 ITTIVA 25974
5 Chadaya mangalam KL1613002004_270523APB_FTO_138254 Indian Bank IDIB000K309 Kadakkal 1998
6 Chadaya mangalam KL1613002004_270523APB_FTO_138254 State Bank Of India SBIN0070227 KADAKKAL 4662

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