Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200923APB_FTO_497648
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) 		1613002004NRG24200920231005647 20/09/2023 LATHEEFA BEEVI 1613002004WL041539 LATHEEFA BEEVI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091820 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24200920231005648 20/09/2023 SEENATHU BEEVI S 1613002004WL041539 SEENATHU BEEVI S 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091815 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24200920231005649 20/09/2023 SHAHUBANATH A 1613002004WL041539 SHAHUBANATH A 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091798 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24200920231005650 20/09/2023 SAINUDEEN A 1613002004WL041539 SAINUDEEN A 00176 IDIB000C047 660 660 Processed 10/11/2023 7326091823 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24200920231005651 20/09/2023 SHANIFA M 1613002004WL041539 SHANIFA M 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7326091822 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/147
(Ittiva) 		1613002004NRG24200920231005652 20/09/2023 K PANKAJAVALLI 1613002004WL041539 K PANKAJAVALLI 00176 IDIB000C047 330 330 Processed 10/11/2023 7326091804 Mrs. K PANKAJAVALLI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24200920231005653 20/09/2023 SHEELA 1613002004WL041539 SHEELA 00176 IDIB000C047 990 990 Processed 10/11/2023 7326091801 Mrs. Sheela S SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24200920231005654 20/09/2023 T SUSEELA 1613002004WL041539 T SUSEELA 00176 IDIB000C047 660 660 Processed 10/11/2023 7326091816 Mrs. T SUSEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24200920231005655 20/09/2023 SASIKALA S 1613002004WL041539 SASIKALA S 00176 IDIB000C047 330 330 Processed 10/11/2023 7326091824 Mrs. SASIKALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24200920231005656 20/09/2023 LAILA BEEVI M 1613002004WL041539 LAILA BEEVI M 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091817 Mrs. LAILA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/22
(Ittiva) 		1613002004NRG24200920231005657 20/09/2023 Dileep K 1613002004WL041539 Dileep K 00176 IDIB000C047 990 990 Processed 10/11/2023 7326091833 DILEEP K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24200920231005658 20/09/2023 SHYLA 1613002004WL041539 SHYLA 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091821 Ms. Shaila INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24200920231005659 20/09/2023 SHANIFA BEEVI A 1613002004WL041539 SHANIFA BEEVI A 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091825 Mrs. Shanifa INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24200920231005660 20/09/2023 K SOMAVALLY 1613002004WL041539 K SOMAVALLY 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091828 Mrs. K SOMAVALLY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24200920231005661 20/09/2023 SHAILAJA B 1613002004WL041539 SHAILAJA B 00176 IDIB000C047 660 660 Processed 10/11/2023 7326091826 Ms. B SHAILAJA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24200920231005662 20/09/2023 Nisha U 1613002004WL041539 Nisha U 00176 IDIB000C047 660 660 Processed 10/11/2023 7326091834 Mrs. Nisha U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24200920231005663 20/09/2023 Beena 1613002004WL041539 Beena 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7326091827 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24200920231005664 20/09/2023 SHOUKKATHALI 1613002004WL041539 SHOUKKATHALI 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7326091806 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24200920231005665 20/09/2023 SALAHUDEEN K 1613002004WL041539 SALAHUDEEN K 00176 IDIB000C047 990 990 Processed 10/11/2023 7326091830 Mr. SALAHUDEEN K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24200920231005667 20/09/2023 NAZEEMA 1613002004WL041539 NAZEEMA 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091802 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24200920231005668 20/09/2023 DEEPTHI D 1613002004WL041539 DEEPTHI D 00176 IDIB000C047 660 660 Processed 10/11/2023 7326091832 MISS DEEPTHI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24200920231005669 20/09/2023 SREEDHARAN PILLAI 1613002004WL041539 SREEDHARAN PILLAI 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7326091831 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24200920231005670 20/09/2023 A JASEELA BEEVI 1613002004WL041539 A JASEELA BEEVI 00176 IDIB000C047 990 990 Processed 10/11/2023 7326091807 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24200920231005671 20/09/2023 A SULFATH BEEVI 1613002004WL041539 A SULFATH BEEVI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091808 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24200920231005672 20/09/2023 D SATYABHAMA 1613002004WL041539 D SATYABHAMA 00176 IDIB000C047 990 990 Processed 10/11/2023 7326091809 Mrs. Sathyabhama D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24200920231005673 20/09/2023 INDIRA D 1613002004WL041539 INDIRA D 00176 IDIB000C047 990 990 Processed 10/11/2023 7326091799 Mrs. D INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24200920231005674 20/09/2023 P BEENA 1613002004WL041539 P BEENA 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091810 Mr. Beena INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24200920231005675 20/09/2023 A SHEEJA 1613002004WL041539 A SHEEJA 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091805 Mrs. A SHEEJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24200920231005676 20/09/2023 JUBAIRIYA BEEVI 1613002004WL041539 JUBAIRIYA BEEVI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091818 Mrs. Jubairiya beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24200920231005677 20/09/2023 VIJAYAKUMARI L 1613002004WL041539 VIJAYAKUMARI L 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091800 Mrs. Vijayakumari L INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24200920231005678 20/09/2023 C S SALINI 1613002004WL041539 C S SALINI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091811 Mrs. Salini INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24200920231005679 20/09/2023 M SABEENA BEEVI 1613002004WL041539 M SABEENA BEEVI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091812 Mrs. Sabeena INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24200920231005680 20/09/2023 M RASHEEDA BEEVI 1613002004WL041539 M RASHEEDA BEEVI 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7326091813 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/72
(Ittiva) 		1613002004NRG24200920231005681 20/09/2023 SHEEBA K 1613002004WL041539 SHEEBA K 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7326091829 Mrs. SHEEBA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24200920231005682 20/09/2023 M SAFIYA BEEVI 1613002004WL041539 M SAFIYA BEEVI 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7326091814 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24200920231005683 20/09/2023 USHA R 1613002004WL041539 USHA R 00176 IDIB000C047 1320 1320 Processed 10/11/2023 7326091819 Mrs. USHA R INDIAN BANK(607105)
SubTotal 45540 45540
37 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24200920231005666 20/09/2023 MUHAMMADUBASHEER 1613002004WL041539 MUHAMMADUBASHEER 00176 IDIB000I003 660 660 Processed 10/11/2023 7326091803 Mr. MUHAMMEDU BASHEER INDIAN BANK(607105)
SubTotal 660 660
Total 46200 46200

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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_200923APB_FTO_497648 Indian Bank IDIB000C047 CHADAYAMANGALAM 45540
2 Chadaya mangalam KL1613002004_200923APB_FTO_497648 Indian Bank IDIB000I003 ITTIVA 660

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