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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:36:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_657405
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-13-002-004-019/53
(Ittiva) 		1613002004NRG24011120231348493 02/11/2023 R RADHAKRISHNA PILLAI 1613002004WL057234 R RADHAKRISHNA PILLAI 00127 FDRL0001731 1968 1968 Processed 27/11/2023 8021835410 RADHAKRISHNA PILLAI PILLAI FEDERAL BANK(607165)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-004-016/276
(Ittiva) 		1613002004NRG24011120231348472 02/11/2023 AISHA BEEVI P 1613002004WL057234 AISHA BEEVI P 00176 IDIB000I003 656 656 Processed 27/11/2023 8021835411 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24011120231348473 02/11/2023 RAJAMMA K 1613002004WL057234 RAJAMMA K 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835423 Mrs. RAJAMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24011120231348474 02/11/2023 THANKAMMA S 1613002004WL057234 THANKAMMA S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835425 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24011120231348475 02/11/2023 S SULFIYA 1613002004WL057234 S SULFIYA 00176 IDIB000I003 984 984 Processed 27/11/2023 8021835429 Mrs. Sulfiya S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24011120231348476 02/11/2023 SAFIYA BEEVI P 1613002004WL057234 SAFIYA BEEVI P 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021835422 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24011120231348477 02/11/2023 ARIFA BEEVI 1613002004WL057234 ARIFA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835421 Mrs. ARIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24011120231348478 02/11/2023 I ALLICE 1613002004WL057234 I ALLICE 00176 IDIB000I003 1968 1968 Processed 28/11/2023 8021835433 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24011120231348479 02/11/2023 USHA GEORGE 1613002004WL057234 USHA GEORGE 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835419 Mrs. USHA GEORGE INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/270
(Ittiva) 		1613002004NRG24011120231348481 02/11/2023 MUSHIRIFA BEEVI M 1613002004WL057234 MUSHIRIFA BEEVI M 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835412 Mrs. Mushirifa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24011120231348482 02/11/2023 RAMLA BEEVI 1613002004WL057234 RAMLA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835434 MRS RAMLA BBEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24011120231348483 02/11/2023 SonyJohnson 1613002004WL057234 SonyJohnson 00176 IDIB000I003 328 328 Processed 27/11/2023 8021835428 Mrs. Sony Johnson INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24011120231348484 02/11/2023 SAJEELA BEEVI 1613002004WL057234 SAJEELA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835431 Mrs. Sajeela Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24011120231348485 02/11/2023 HASEENA BEEVI B 1613002004WL057234 HASEENA BEEVI B 00176 IDIB000I003 984 984 Processed 27/11/2023 8021835418 Mrs. Haseena Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24011120231348486 02/11/2023 Fasaludeen 1613002004WL057234 Fasaludeen 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021835430 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24011120231348487 02/11/2023 REESA A 1613002004WL057234 REESA A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835424 Mrs. REESA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/49
(Ittiva) 		1613002004NRG24011120231348489 02/11/2023 INDIRAMMA A 1613002004WL057234 INDIRAMMA A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835407 Mrs. Indira INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24011120231348490 02/11/2023 VIJAY AMMA M 1613002004WL057234 VIJAY AMMA M 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835409 Mrs. Vijayamma M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24011120231348491 02/11/2023 VALSALA K B 1613002004WL057234 VALSALA K B 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835408 Mrs. Valsala K B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24011120231348492 02/11/2023 USHAKUMARI D 1613002004WL057234 USHAKUMARI D 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835432 Mrs. USHAKUMARI D INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24011120231348494 02/11/2023 KHADEEJA BEEVI A 1613002004WL057234 KHADEEJA BEEVI A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835402 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24011120231348495 02/11/2023 NASEEMA BEEVI 1613002004WL057234 NASEEMA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835416 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24011120231348496 02/11/2023 ABIDA BEEVI A 1613002004WL057234 ABIDA BEEVI A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835405 Mrs. Abida beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24011120231348497 02/11/2023 RASIYA BEEVI 1613002004WL057234 RASIYA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835414 Mrs. RASIYA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24011120231348498 02/11/2023 MAIMOONATH BEEVI 1613002004WL057234 MAIMOONATH BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835415 Mrs. Maimoonath Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24011120231348499 02/11/2023 SHEEBA S 1613002004WL057234 SHEEBA S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021835404 MRS SHEEBA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24011120231348500 02/11/2023 MAJITHA BEEVI M 1613002004WL057234 MAJITHA BEEVI M 00176 IDIB000I003 656 656 Processed 27/11/2023 8021835403 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24011120231348501 02/11/2023 MUBEENA BEEVI 1613002004WL057234 MUBEENA BEEVI 00176 IDIB000I003 656 656 Processed 27/11/2023 8021835417 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24011120231348502 02/11/2023 K SAFEELA BEEVI 1613002004WL057234 K SAFEELA BEEVI 00176 IDIB000I003 984 984 Processed 27/11/2023 8021835406 Mr. Safeela beevi K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24011120231348503 02/11/2023 BADUSHA BEEVI 1613002004WL057234 BADUSHA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021835420 Mrs. Badushabeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/342
(Ittiva) 		1613002004NRG24011120231348504 02/11/2023 SHYNI RAHIM 1613002004WL057234 SHYNI RAHIM 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835413 Mrs. Shyni INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24011120231348505 02/11/2023 A ZEENATH BEEGUM 1613002004WL057234 A ZEENATH BEEGUM 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021835426 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 47888 47888
33 Chadaya mangalam KL-13-002-004-019/416
(Ittiva) 		1613002004NRG24011120231348488 02/11/2023 SEENATH BEEVI 1613002004WL057234 SEENATH BEEVI 00409 SIBL0000482 1968 1968 Processed 27/11/2023 8021835401 SEENATH UNION BANK OF INDIA(508500)
SubTotal 1968 1968
34 Chadaya mangalam KL-13-002-004-019/203
(Ittiva) 		1613002004NRG24011120231348480 02/11/2023 JAMEELA BEEVI 1613002004WL057234 JAMEELA BEEVI 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021835427 MS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 53136 53136

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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_021123APB_FTO_657405 Federal Bank FDRL0001731 AYUR 1968
2 Chadaya mangalam KL1613002004_021123APB_FTO_657405 Indian Bank IDIB000I003 ITTIVA 47888
3 Chadaya mangalam KL1613002004_021123APB_FTO_657405 South Indian Bank SIBL0000482 ANCHAL 1968
4 Chadaya mangalam KL1613002004_021123APB_FTO_657405 State Bank Of India SBIN0070227 KADAKKAL 1312

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