Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:06:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_270623APB_FTO_243125
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) 		1613002004NRG24270620230448769 27/06/2023 R RADHAKRISHNA PILLAI 1613002004WL018724 R RADHAKRISHNA PILLAI 00127 FDRL0001731 1980 1980 Processed 03/07/2023 2978719611 RADHAKRISHNA PILLAI PILLAI FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24270620230448741 27/06/2023 RAJAMMA K 1613002004WL018724 RAJAMMA K 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719608 Mrs. RAJAMMA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24270620230448742 27/06/2023 THANKAMMA S 1613002004WL018724 THANKAMMA S 00176 IDIB000I003 1320 1320 Processed 03/07/2023 2978719594 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24270620230448743 27/06/2023 S SULFIYA 1613002004WL018724 S SULFIYA 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719599 Mrs. Sulfiya S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24270620230448744 27/06/2023 LUCY GEORGE 1613002004WL018724 LUCY GEORGE 00176 IDIB000I003 990 990 Processed 03/07/2023 2978719616 Mrs. LUSY GEROGE INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24270620230448745 27/06/2023 SAFIYA BEEVI P 1613002004WL018724 SAFIYA BEEVI P 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719609 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/118
(Ittiva) 		1613002004NRG24270620230448746 27/06/2023 NADEERA BEEVI S 1613002004WL018724 NADEERA BEEVI S 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719603 Ms. NADEERA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24270620230448747 27/06/2023 ARIFA BEEVI 1613002004WL018724 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719592 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/128
(Ittiva) 		1613002004NRG24270620230448748 27/06/2023 SHYLA AYOOB KHAN 1613002004WL018724 SHYLA AYOOB KHAN 00176 IDIB000I003 660 660 Processed 03/07/2023 2978719584 Mrs. Shyla Ayoobkhan INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24270620230448750 27/06/2023 I ALLICE 1613002004WL018724 I ALLICE 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719606 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24270620230448749 27/06/2023 O THOMAS 1613002004WL018724 O THOMAS 00176 IDIB000I003 990 990 Processed 03/07/2023 2978719581 MR THOMAS O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24270620230448751 27/06/2023 USHA GEORGE 1613002004WL018724 USHA GEORGE 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719590 Mrs. USHA GEORGE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24270620230448752 27/06/2023 RAMLA BEEVI 1613002004WL018724 RAMLA BEEVI 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719607 MRS RAMLA BBEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24270620230448753 27/06/2023 YUSUF I 1613002004WL018724 YUSUF I 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719596 Mr. YUSUF I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/311
(Ittiva) 		1613002004NRG24270620230448754 27/06/2023 SERAJUDEEN E 1613002004WL018724 SERAJUDEEN E 00176 IDIB000I003 990 990 Processed 03/07/2023 2978719604 Mr. SERAJUDEEN E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24270620230448755 27/06/2023 SonyJohnson 1613002004WL018724 SonyJohnson 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719598 Mrs. Sony Johnson INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24270620230448756 27/06/2023 SAJEELA BEEVI 1613002004WL018724 SAJEELA BEEVI 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719601 Mrs. Sajeela Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/35
(Ittiva) 		1613002004NRG24270620230448757 27/06/2023 RASHEEDA K 1613002004WL018724 RASHEEDA K 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719613 Mrs. Rasheeda Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24270620230448758 27/06/2023 HASEENA BEEVI B 1613002004WL018724 HASEENA BEEVI B 00176 IDIB000I003 1320 1320 Processed 03/07/2023 2978719589 Mrs. Haseena Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/368
(Ittiva) 		1613002004NRG24270620230448760 27/06/2023 SAINUDEEN E 1613002004WL018724 SAINUDEEN E 00176 IDIB000I003 330 330 Processed 03/07/2023 2978719583 Mr. Sainudeen INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/368
(Ittiva) 		1613002004NRG24270620230448759 27/06/2023 SALEENA S 1613002004WL018724 SALEENA S 00176 IDIB000I003 1320 1320 Processed 03/07/2023 2978719585 Mrs. Saleena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24270620230448761 27/06/2023 Fasaludeen 1613002004WL018724 Fasaludeen 00176 IDIB000I003 990 990 Processed 03/07/2023 2978719600 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24270620230448762 27/06/2023 REESA A 1613002004WL018724 REESA A 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719593 Mrs. REESA A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/396
(Ittiva) 		1613002004NRG24270620230448763 27/06/2023 Osila Beevi 1613002004WL018724 Osila Beevi 00176 IDIB000I003 660 660 Processed 03/07/2023 2978719602 Mrs. Osila Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/49
(Ittiva) 		1613002004NRG24270620230448765 27/06/2023 Balachandran nair 1613002004WL018724 Balachandran nair 00176 IDIB000I003 330 330 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
26 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24270620230448766 27/06/2023 VIJAY AMMA M 1613002004WL018724 VIJAY AMMA M 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719580 Mrs. Vijayamma M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24270620230448767 27/06/2023 VALSALA K B 1613002004WL018724 VALSALA K B 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719612 Mrs. Valsala K B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24270620230448768 27/06/2023 USHAKUMARI D 1613002004WL018724 USHAKUMARI D 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719605 Mrs. USHAKUMARI D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24270620230448770 27/06/2023 KHADEEJA BEEVI A 1613002004WL018724 KHADEEJA BEEVI A 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719619 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24270620230448771 27/06/2023 NASEEMA BEEVI 1613002004WL018724 NASEEMA BEEVI 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719610 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24270620230448772 27/06/2023 ABIDA BEEVI A 1613002004WL018724 ABIDA BEEVI A 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719615 Mrs. A ABIDA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24270620230448773 27/06/2023 RASIYA BEEVI 1613002004WL018724 RASIYA BEEVI 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719587 Mrs. RASIYA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/71
(Ittiva) 		1613002004NRG24270620230448774 27/06/2023 NASEERA BEEVI 1613002004WL018724 NASEERA BEEVI 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719588 Mrs. NASEERA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24270620230448775 27/06/2023 SHEEBA S 1613002004WL018724 SHEEBA S 00176 IDIB000I003 660 660 Processed 03/07/2023 2978719617 MRS SHEEBA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24270620230448776 27/06/2023 MAJITHA BEEVI M 1613002004WL018724 MAJITHA BEEVI M 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719618 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24270620230448777 27/06/2023 K SAFEELA BEEVI 1613002004WL018724 K SAFEELA BEEVI 00176 IDIB000I003 1320 1320 Processed 03/07/2023 2978719614 Mr. Safeela beevi K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24270620230448778 27/06/2023 BADUSHA BEEVI 1613002004WL018724 BADUSHA BEEVI 00176 IDIB000I003 1980 1980 Processed 03/07/2023 2978719591 Mrs. Badushabeevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-020/342
(Ittiva) 		1613002004NRG24270620230448779 27/06/2023 SHYNI RAHIM 1613002004WL018724 SHYNI RAHIM 00176 IDIB000I003 1650 1650 Processed 03/07/2023 2978719586 Mrs. Shyni INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24270620230448780 27/06/2023 A ZEENATH BEEGUM 1613002004WL018724 A ZEENATH BEEGUM 00176 IDIB000I003 990 990 Processed 03/07/2023 2978719595 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 56100 56100
40 Chadaya mangalam KL-13-002-004-019/425
(Ittiva) 		1613002004NRG24270620230448764 27/06/2023 NAUFARATH NADEERABEEVI 1613002004WL018724 NAUFARATH NADEERABEEVI 00415 SBIN0000941 1980 1980 Processed 03/07/2023 2978719582 NOUFARATH N,SULAIMAN MOHAMMED INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
Total 60060 60060

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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_270623APB_FTO_243125 Federal Bank FDRL0001731 AYUR 1980
2 Chadaya mangalam KL1613002004_270623APB_FTO_243125 Indian Bank IDIB000I003 ITTIVA 56100
3 Chadaya mangalam KL1613002004_270623APB_FTO_243125 State Bank Of India SBIN0000941 THIRUVANATHAPURAM 1980

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