Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_508732
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-13-002-004-018/221
(Ittiva) 		1613002004NRG24230920231029645 23/09/2023 RAJEENA BEEVI 1613002004WL042663 RAJEENA BEEVI 00176 IDIB000A155 660 660 Processed 09/11/2023 7263597900 Mrs. RAJEENA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/395
(Ittiva) 		1613002004NRG24230920231029662 23/09/2023 AISHA BEEVI 1613002004WL042663 AISHA BEEVI 00176 IDIB000A155 1320 1320 Processed 09/11/2023 7263597910 Mrs. AISHA BEEVI INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24230920231029629 23/09/2023 MUHAMMED SHAFI O 1613002004WL042663 MUHAMMED SHAFI O 00176 IDIB000C047 990 990 Processed 09/11/2023 7263597898 Mr. MUHAMMED SHAFI O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/125
(Ittiva) 		1613002004NRG24230920231029630 23/09/2023 SOBHITHA E 1613002004WL042663 SOBHITHA E 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597909 Mrs. SOBHITHA E INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/150
(Ittiva) 		1613002004NRG24230920231029631 23/09/2023 K KALYANI 1613002004WL042663 K KALYANI 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597889 Mrs. K KALYANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24230920231029633 23/09/2023 SATHYAN V 1613002004WL042663 SATHYAN V 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597914 Mr. SATHYAN V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/176
(Ittiva) 		1613002004NRG24230920231029632 23/09/2023 SYAMALA E 1613002004WL042663 SYAMALA E 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597897 Mrs. SYAMALA E INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/183
(Ittiva) 		1613002004NRG24230920231029634 23/09/2023 HASEENA BEEVI A 1613002004WL042663 HASEENA BEEVI A 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597920 Mrs. Hazeena Beevi A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24230920231029636 23/09/2023 Salini U 1613002004WL042663 Salini U 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597917 Mrs. Salini U INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/186
(Ittiva) 		1613002004NRG24230920231029635 23/09/2023 SARADA R 1613002004WL042663 SARADA R 00176 IDIB000C047 990 990 Processed 09/11/2023 7263597903 Mrs. SARADA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/194
(Ittiva) 		1613002004NRG24230920231029637 23/09/2023 SUBAIDA BEEVI A 1613002004WL042663 SUBAIDA BEEVI A 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597905 Mrs. Subaida bevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/201
(Ittiva) 		1613002004NRG24230920231029638 23/09/2023 NISA S 1613002004WL042663 NISA S 00176 IDIB000C047 660 660 Processed 09/11/2023 7263597904 Ms. NISA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/203
(Ittiva) 		1613002004NRG24230920231029639 23/09/2023 AMITHA BEEVI A 1613002004WL042663 AMITHA BEEVI A 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597896 Mrs. AMITHA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/206
(Ittiva) 		1613002004NRG24230920231029640 23/09/2023 SIVADASAN N 1613002004WL042663 SIVADASAN N 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597906 Mr. SIVADASAN N INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/209
(Ittiva) 		1613002004NRG24230920231029641 23/09/2023 THAJUDEEN M 1613002004WL042663 THAJUDEEN M 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597915 Mr. Thajudeen M M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/212
(Ittiva) 		1613002004NRG24230920231029642 23/09/2023 MINI S 1613002004WL042663 MINI S 00176 IDIB000C047 660 660 Processed 09/11/2023 7263597908 Mrs. MINI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/216
(Ittiva) 		1613002004NRG24230920231029643 23/09/2023 SUJANA S 1613002004WL042663 SUJANA S 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597893 Mrs. S SUJANA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/217
(Ittiva) 		1613002004NRG24230920231029644 23/09/2023 SHAMSIYA M 1613002004WL042663 SHAMSIYA M 00176 IDIB000C047 660 660 Processed 09/11/2023 7263597894 Mrs. SHAMSIYA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/226
(Ittiva) 		1613002004NRG24230920231029646 23/09/2023 BINDHU C 1613002004WL042663 BINDHU C 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597902 Mrs. BINDHU C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/229
(Ittiva) 		1613002004NRG24230920231029648 23/09/2023 SUNITHA S 1613002004WL042663 SUNITHA S 00176 IDIB000C047 660 660 Processed 09/11/2023 7263597918 Mrs. SUNITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/233
(Ittiva) 		1613002004NRG24230920231029649 23/09/2023 RADHAMONI C 1613002004WL042663 RADHAMONI C 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597895 Mrs. Radhamani INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/235
(Ittiva) 		1613002004NRG24230920231029650 23/09/2023 SUBHADRA K 1613002004WL042663 SUBHADRA K 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597892 Mrs. K SUBHADRA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/236
(Ittiva) 		1613002004NRG24230920231029651 23/09/2023 RAMA R 1613002004WL042663 RAMA R 00176 IDIB000C047 990 990 Processed 09/11/2023 7263597913 Mrs. RAMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/238
(Ittiva) 		1613002004NRG24230920231029652 23/09/2023 MUHAMMADBASHEER A 1613002004WL042663 MUHAMMADBASHEER A 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597912 Mr. MUHAMMADBASHEER A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/239
(Ittiva) 		1613002004NRG24230920231029653 23/09/2023 MUSHRIFA BEEVI A 1613002004WL042663 MUSHRIFA BEEVI A 00176 IDIB000C047 330 330 Processed 09/11/2023 7263597919 Mrs. Mushrifa INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/240
(Ittiva) 		1613002004NRG24230920231029654 23/09/2023 USHA G 1613002004WL042663 USHA G 00176 IDIB000C047 990 990 Processed 09/11/2023 7263597911 Mrs. USHA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/241
(Ittiva) 		1613002004NRG24230920231029655 23/09/2023 SAROJINI C 1613002004WL042663 SAROJINI C 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597907 Mrs. SAROJINI C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/26
(Ittiva) 		1613002004NRG24230920231029656 23/09/2023 SHEEJA BEEVI 1613002004WL042663 SHEEJA BEEVI 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597886 Mrs. Sheeja Beevi S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/301
(Ittiva) 		1613002004NRG24230920231029657 23/09/2023 SHAILA BEEVI M 1613002004WL042663 SHAILA BEEVI M 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597901 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/302
(Ittiva) 		1613002004NRG24230920231029658 23/09/2023 SREEKALA 1613002004WL042663 SREEKALA 00176 IDIB000C047 990 990 Processed 09/11/2023 7263597916 Ms. SREEKALA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/37
(Ittiva) 		1613002004NRG24230920231029660 23/09/2023 A JANAMMA 1613002004WL042663 A JANAMMA 00176 IDIB000C047 660 660 Processed 09/11/2023 7263597887 Mrs. A JANAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/38
(Ittiva) 		1613002004NRG24230920231029661 23/09/2023 S SARABEEVI 1613002004WL042663 S SARABEEVI 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263597888 Mrs. S SARABEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24230920231029664 23/09/2023 MUHAMMED MUSTHAFA J 1613002004WL042663 MUHAMMED MUSTHAFA J 00176 IDIB000C047 330 330 Processed 09/11/2023 7263597899 Mr. Muhammed Mustafa INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/40
(Ittiva) 		1613002004NRG24230920231029663 23/09/2023 S LAILABEEVI 1613002004WL042663 S LAILABEEVI 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263597885 Mrs. S. LAILABEEVI INDIAN BANK(607105)
SubTotal 38940 38940
35 Chadaya mangalam KL-13-002-004-018/227
(Ittiva) 		1613002004NRG24230920231029647 23/09/2023 SATHI G 1613002004WL042663 SATHI G 00415 SBIN0017842 1650 1650 Processed 10/11/2023 7263597890 MISS SATHI G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-018/355
(Ittiva) 		1613002004NRG24230920231029659 23/09/2023 Shajeera beevi 1613002004WL042663 Shajeera beevi 00415 SBIN0017842 660 660 Processed 10/11/2023 7263597891 MRS SHAJEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 43230 43230

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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_230923APB_FTO_508732 Indian Bank IDIB000A155 AYOOR 1980
2 Chadaya mangalam KL1613002004_230923APB_FTO_508732 Indian Bank IDIB000C047 CHADAYAMANGALAM 38940
3 Chadaya mangalam KL1613002004_230923APB_FTO_508732 State Bank Of India SBIN0017842 AYUR 2310

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