Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301123APB_FTO_765959
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-13-002-004-018/107
(Ittiva) 		1613002004NRG24301120231580006 30/11/2023 LATHEEFA BEEVI 1613002004WL067313 LATHEEFA BEEVI 00176 IDIB000C047 1300 1300 Processed 01/01/2024 9008159209 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24301120231580007 30/11/2023 SEENATHU BEEVI S 1613002004WL067313 SEENATHU BEEVI S 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159202 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24301120231580008 30/11/2023 SHAHUBANATH A 1613002004WL067313 SHAHUBANATH A 00176 IDIB000C047 650 650 Processed 01/01/2024 9008159189 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24301120231580009 30/11/2023 SAINUDEEN A 1613002004WL067313 SAINUDEEN A 00176 IDIB000C047 325 325 Processed 01/01/2024 9008159212 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24301120231580010 30/11/2023 SHANIFA M 1613002004WL067313 SHANIFA M 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159211 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24301120231580011 30/11/2023 R AJITHA 1613002004WL067313 R AJITHA 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159204 Mrs. R AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24301120231580012 30/11/2023 SHEELA 1613002004WL067313 SHEELA 00176 IDIB000C047 975 975 Processed 01/01/2024 9008159191 Mrs. Sheela S SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24301120231580013 30/11/2023 T SUSEELA 1613002004WL067313 T SUSEELA 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159205 Mrs. T SUSEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24301120231580014 30/11/2023 SASIKALA S 1613002004WL067313 SASIKALA S 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159213 Mrs. SASIKALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24301120231580015 30/11/2023 LAILA BEEVI M 1613002004WL067313 LAILA BEEVI M 00176 IDIB000C047 650 650 Processed 01/01/2024 9008159206 Mrs. LAILA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24301120231580016 30/11/2023 OMANA N 1613002004WL067313 OMANA N 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159214 Mrs. N OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24301120231580017 30/11/2023 SHYLA 1613002004WL067313 SHYLA 00176 IDIB000C047 1300 1300 Processed 01/01/2024 9008159210 Ms. Shaila INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24301120231580018 30/11/2023 SALIM A 1613002004WL067313 SALIM A 00176 IDIB000C047 650 650 Processed 01/01/2024 9008159221 Mr. Salim INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24301120231580019 30/11/2023 SHAILA S 1613002004WL067313 SHAILA S 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159203 Mrs. S SHAILA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24301120231580020 30/11/2023 K SOMAVALLY 1613002004WL067313 K SOMAVALLY 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159217 Mrs. K SOMAVALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24301120231580021 30/11/2023 K LALITHA 1613002004WL067313 K LALITHA 00176 IDIB000C047 650 650 Processed 01/01/2024 9008159222 Mrs. K LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24301120231580022 30/11/2023 SHAILAJA B 1613002004WL067313 SHAILAJA B 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159215 Ms. B SHAILAJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24301120231580023 30/11/2023 Nisha U 1613002004WL067313 Nisha U 00176 IDIB000C047 975 975 Processed 01/01/2024 9008159223 Mrs. Nisha U INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24301120231580024 30/11/2023 Beena 1613002004WL067313 Beena 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159216 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24301120231580025 30/11/2023 SHOUKKATHALI 1613002004WL067313 SHOUKKATHALI 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159192 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24301120231580026 30/11/2023 SALAHUDEEN K 1613002004WL067313 SALAHUDEEN K 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159219 Mr. SALAHUDEEN K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24301120231580027 30/11/2023 SREEDHARAN PILLAI 1613002004WL067313 SREEDHARAN PILLAI 00176 IDIB000C047 650 650 Processed 01/01/2024 9008159220 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24301120231580028 30/11/2023 A JASEELA BEEVI 1613002004WL067313 A JASEELA BEEVI 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159193 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24301120231580029 30/11/2023 A SULFATH BEEVI 1613002004WL067313 A SULFATH BEEVI 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159196 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24301120231580030 30/11/2023 D SATYABHAMA 1613002004WL067313 D SATYABHAMA 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159197 Mrs. Sathyabhama D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24301120231580031 30/11/2023 P BEENA 1613002004WL067313 P BEENA 00176 IDIB000C047 975 975 Processed 01/01/2024 9008159198 Mr. Beena INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24301120231580032 30/11/2023 A SHEEJA 1613002004WL067313 A SHEEJA 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9008159194 Mrs. A SHEEJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24301120231580033 30/11/2023 JUBAIRIYA BEEVI 1613002004WL067313 JUBAIRIYA BEEVI 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159207 Mrs. Jubairiya beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24301120231580034 30/11/2023 VIJAYAKUMARI L 1613002004WL067313 VIJAYAKUMARI L 00176 IDIB000C047 650 650 Processed 01/01/2024 9008159190 Mrs. Vijayakumari L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24301120231580035 30/11/2023 C S SALINI 1613002004WL067313 C S SALINI 00176 IDIB000C047 650 650 Processed 01/01/2024 9008159199 Mrs. Salini INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24301120231580036 30/11/2023 M RASHEEDA BEEVI 1613002004WL067313 M RASHEEDA BEEVI 00176 IDIB000C047 1300 1300 Processed 01/01/2024 9008159200 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/72
(Ittiva) 		1613002004NRG24301120231580037 30/11/2023 SHEEBA K 1613002004WL067313 SHEEBA K 00176 IDIB000C047 325 325 Processed 01/01/2024 9008159218 Mrs. SHEEBA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24301120231580038 30/11/2023 M SAFIYA BEEVI 1613002004WL067313 M SAFIYA BEEVI 00176 IDIB000C047 1950 1950 Processed 01/01/2024 9008159201 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24301120231580039 30/11/2023 USHA R 1613002004WL067313 USHA R 00176 IDIB000C047 325 325 Processed 01/01/2024 9008159208 Mrs. USHA R INDIAN BANK(607105)
SubTotal 44850 44850
35 Chadaya mangalam KL-13-002-004-004/7
(Ittiva) 		1613002004NRG24291120231572370 30/11/2023 G SUSHEELA 1613002004WL066924 G SUSHEELA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9008159195 Mrs. Suseela G INDIAN BANK(607105)
SubTotal 1665 1665
Total 46515 46515

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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_301123APB_FTO_765959 Indian Bank IDIB000C047 CHADAYAMANGALAM 44850
2 Chadaya mangalam KL1613002004_301123APB_FTO_765959 Indian Bank IDIB000I003 ITTIVA 1665

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