Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271223APB_FTO_883597
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) 		1613002004NRG24271220231761743 27/12/2023 LATHEEFA BEEVI 1613002004WL076211 LATHEEFA BEEVI 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640697 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24271220231761744 27/12/2023 SEENATHU BEEVI S 1613002004WL076211 SEENATHU BEEVI S 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640710 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24271220231761745 27/12/2023 SHAHUBANATH A 1613002004WL076211 SHAHUBANATH A 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640678 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24271220231761746 27/12/2023 SAINUDEEN A 1613002004WL076211 SAINUDEEN A 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640700 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24271220231761747 27/12/2023 SHANIFA M 1613002004WL076211 SHANIFA M 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640691 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24271220231761748 27/12/2023 R AJITHA 1613002004WL076211 R AJITHA 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741640694 Mrs. R AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24271220231761749 27/12/2023 SHEELA 1613002004WL076211 SHEELA 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640681 Mrs. Sheela S SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24271220231761750 27/12/2023 T SUSEELA 1613002004WL076211 T SUSEELA 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741640707 Mrs. T SUSEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24271220231761751 27/12/2023 SASIKALA S 1613002004WL076211 SASIKALA S 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741640703 Mrs. Sasikala S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24271220231761752 27/12/2023 LAILA BEEVI M 1613002004WL076211 LAILA BEEVI M 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640696 Mrs. LAILA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24271220231761753 27/12/2023 OMANA N 1613002004WL076211 OMANA N 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640708 Mrs. N OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24271220231761754 27/12/2023 SHYLA 1613002004WL076211 SHYLA 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640701 Ms. Shaila INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24271220231761755 27/12/2023 SHANIFA BEEVI A 1613002004WL076211 SHANIFA BEEVI A 00176 IDIB000C047 325 325 Processed 13/03/2024 1741640704 Mrs. Shanifa INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24271220231761756 27/12/2023 SHAILA S 1613002004WL076211 SHAILA S 00176 IDIB000C047 325 325 Processed 13/03/2024 1741640709 Mrs. S SHAILA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24271220231761757 27/12/2023 K SOMAVALLY 1613002004WL076211 K SOMAVALLY 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640693 Mrs. K SOMAVALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24271220231761758 27/12/2023 K LALITHA 1613002004WL076211 K LALITHA 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640706 Mrs. K LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24271220231761759 27/12/2023 Nisha U 1613002004WL076211 Nisha U 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741640705 Mrs. Nisha U INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24271220231761760 27/12/2023 Beena 1613002004WL076211 Beena 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640692 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24271220231761761 27/12/2023 SHOUKKATHALI 1613002004WL076211 SHOUKKATHALI 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640682 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24271220231761762 27/12/2023 SALAHUDEEN K 1613002004WL076211 SALAHUDEEN K 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640699 Mr. SALAHUDEEN K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24271220231761763 27/12/2023 SREEDHARAN PILLAI 1613002004WL076211 SREEDHARAN PILLAI 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640702 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24271220231761764 27/12/2023 A JASEELA BEEVI 1613002004WL076211 A JASEELA BEEVI 00176 IDIB000C047 1300 1300 Processed 13/03/2024 1741640683 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24271220231761765 27/12/2023 D SATYABHAMA 1613002004WL076211 D SATYABHAMA 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640689 Mrs. Sathyabhama D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24271220231761766 27/12/2023 INDIRA D 1613002004WL076211 INDIRA D 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640679 Mrs. D INDIRA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24271220231761767 27/12/2023 P BEENA 1613002004WL076211 P BEENA 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640684 Mr. Beena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24271220231761768 27/12/2023 A SHEEJA 1613002004WL076211 A SHEEJA 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640686 Mrs. A SHEEJA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24271220231761769 27/12/2023 JUBAIRIYA BEEVI 1613002004WL076211 JUBAIRIYA BEEVI 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640698 Mrs. Jubairiya beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24271220231761770 27/12/2023 VIJAYAKUMARI L 1613002004WL076211 VIJAYAKUMARI L 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640680 Mrs. Vijayakumari L INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24271220231761771 27/12/2023 C S SALINI 1613002004WL076211 C S SALINI 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640688 Mrs. Salini INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24271220231761772 27/12/2023 SREEKALA C 1613002004WL076211 SREEKALA C 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640677 Mrs. Sreekala INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24271220231761773 27/12/2023 M SABEENA BEEVI 1613002004WL076211 M SABEENA BEEVI 00176 IDIB000C047 650 650 Processed 13/03/2024 1741640685 Mrs. Sabeena INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24271220231761774 27/12/2023 M RASHEEDA BEEVI 1613002004WL076211 M RASHEEDA BEEVI 00176 IDIB000C047 975 975 Processed 13/03/2024 1741640690 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24271220231761775 27/12/2023 M SAFIYA BEEVI 1613002004WL076211 M SAFIYA BEEVI 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640687 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24271220231761776 27/12/2023 USHA R 1613002004WL076211 USHA R 00176 IDIB000C047 1625 1625 Processed 13/03/2024 1741640695 Mrs. USHA R INDIAN BANK(607105)
SubTotal 36725 36725
Total 36725 36725

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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_271223APB_FTO_883597 Indian Bank IDIB000C047 CHADAYAMANGALAM 36725

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