Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:35:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071223APB_FTO_800510
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-13-002-004-018/121
(Ittiva) 		1613002004NRG24071220231635402 07/12/2023 SEENATHU BEEVI S 1613002004WL069951 SEENATHU BEEVI S 00176 IDIB000C047 1224 1224 Processed 12/03/2024 1671983388 Mrs. Seenath INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24071220231635403 07/12/2023 R AJITHA 1613002004WL069951 R AJITHA 00176 IDIB000C047 1224 1224 Processed 12/03/2024 1671983396 Mrs. R AJITHA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24071220231635404 07/12/2023 SHEELA 1613002004WL069951 SHEELA 00176 IDIB000C047 612 612 Processed 12/03/2024 1671983409 Mrs. Sheela S SHEELA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24071220231635405 07/12/2023 T SUSEELA 1613002004WL069951 T SUSEELA 00176 IDIB000C047 1530 1530 Processed 12/03/2024 1671983404 Mrs. T SUSEELA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24071220231635406 07/12/2023 SASIKALA S 1613002004WL069951 SASIKALA S 00176 IDIB000C047 1224 1224 Processed 12/03/2024 1671983402 Mrs. Sasikala S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24071220231635407 07/12/2023 OMANA N 1613002004WL069951 OMANA N 00176 IDIB000C047 918 918 Processed 12/03/2024 1671983393 Mrs. N OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24071220231635408 07/12/2023 SALIM A 1613002004WL069951 SALIM A 00176 IDIB000C047 612 612 Processed 12/03/2024 1671983401 Mr. Salim INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24071220231635409 07/12/2023 SHAILA S 1613002004WL069951 SHAILA S 00176 IDIB000C047 918 918 Processed 12/03/2024 1671983392 Mrs. S SHAILA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24071220231635410 07/12/2023 K SOMAVALLY 1613002004WL069951 K SOMAVALLY 00176 IDIB000C047 1224 1224 Processed 12/03/2024 1671983395 Mrs. K SOMAVALLY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24071220231635411 07/12/2023 SHAILAJA B 1613002004WL069951 SHAILAJA B 00176 IDIB000C047 1224 1224 Processed 12/03/2024 1671983405 Ms. Shailaja B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24071220231635412 07/12/2023 Nisha U 1613002004WL069951 Nisha U 00176 IDIB000C047 612 612 Processed 12/03/2024 1671983403 Mrs. Nisha U INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24071220231635413 07/12/2023 Beena 1613002004WL069951 Beena 00176 IDIB000C047 1530 1530 Processed 12/03/2024 1671983394 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24071220231635414 07/12/2023 SHOUKKATHALI 1613002004WL069951 SHOUKKATHALI 00176 IDIB000C047 918 918 Processed 12/03/2024 1671983408 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24071220231635415 07/12/2023 SALAHUDEEN K 1613002004WL069951 SALAHUDEEN K 00176 IDIB000C047 1530 1530 Processed 12/03/2024 1671983400 Mr. SALAHUDEEN K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24071220231635416 07/12/2023 A JASEELA BEEVI 1613002004WL069951 A JASEELA BEEVI 00176 IDIB000C047 1224 1224 Processed 12/03/2024 1671983407 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24071220231635417 07/12/2023 D SATYABHAMA 1613002004WL069951 D SATYABHAMA 00176 IDIB000C047 612 612 Processed 12/03/2024 1671983391 Mrs. Sathyabhama D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24071220231635418 07/12/2023 P BEENA 1613002004WL069951 P BEENA 00176 IDIB000C047 1530 1530 Processed 12/03/2024 1671983389 Mr. Beena INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24071220231635419 07/12/2023 A SHEEJA 1613002004WL069951 A SHEEJA 00176 IDIB000C047 1224 1224 Processed 12/03/2024 1671983406 Mrs. A SHEEJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24071220231635420 07/12/2023 JUBAIRIYA BEEVI 1613002004WL069951 JUBAIRIYA BEEVI 00176 IDIB000C047 1530 1530 Processed 12/03/2024 1671983398 Mrs. Jubairiya beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/72
(Ittiva) 		1613002004NRG24071220231635421 07/12/2023 SHEEBA K 1613002004WL069951 SHEEBA K 00176 IDIB000C047 612 612 Processed 12/03/2024 1671983399 Mrs. SHEEBA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24071220231635422 07/12/2023 M SAFIYA BEEVI 1613002004WL069951 M SAFIYA BEEVI 00176 IDIB000C047 1530 1530 Processed 12/03/2024 1671983390 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24071220231635423 07/12/2023 USHA R 1613002004WL069951 USHA R 00176 IDIB000C047 1530 1530 Processed 12/03/2024 1671983397 Mrs. USHA R INDIAN BANK(607105)
SubTotal 25092 25092
Total 25092 25092

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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_800510 Indian Bank IDIB000C047 CHADAYAMANGALAM 25092

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