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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190523APB_FTO_108195
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-13-002-004-018/322
(Ittiva) 		1613002004NRG24190520230195847 19/05/2023 NIHAS K M 1613002004WL008150 NIHAS K M 00176 IDIB000A155 624 624 Processed 25/05/2023 1858677360 NIHAS K M UNION BANK OF INDIA(508500)
SubTotal 624 624
2 Chadaya mangalam KL-13-002-004-018/107
(Ittiva) 		1613002004NRG24190520230195825 19/05/2023 LATHEEFA BEEVI 1613002004WL008150 LATHEEFA BEEVI 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677364 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24190520230195826 19/05/2023 SEENATHU BEEVI S 1613002004WL008150 SEENATHU BEEVI S 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677343 Mrs. Seenath INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24190520230195827 19/05/2023 SHAHUBANATH A 1613002004WL008150 SHAHUBANATH A 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677334 Mrs. A SHAHUBANATH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24190520230195829 19/05/2023 SAINUDEEN A 1613002004WL008150 SAINUDEEN A 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677368 Mrs. SAINUDEEN A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24190520230195828 19/05/2023 ZAKKEENA BEEVI 1613002004WL008150 ZAKKEENA BEEVI 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677362 Mrs. Zakkeena Beevi BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24190520230195830 19/05/2023 SHANIFA M 1613002004WL008150 SHANIFA M 00176 IDIB000C047 936 936 Processed 25/05/2023 1858677354 Mrs. SANIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/147
(Ittiva) 		1613002004NRG24190520230195831 19/05/2023 K PANKAJAVALLI 1613002004WL008150 K PANKAJAVALLI 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677342 Mrs. K PANKAJAVALLI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/148
(Ittiva) 		1613002004NRG24190520230195832 19/05/2023 AMBILI O 1613002004WL008150 AMBILI O 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677357 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24190520230195833 19/05/2023 R AJITHA 1613002004WL008150 R AJITHA 00176 IDIB000C047 936 936 Processed 25/05/2023 1858677358 Mrs. R AJITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24190520230195834 19/05/2023 SHEELA 1613002004WL008150 SHEELA 00176 IDIB000C047 1248 1248 Processed 25/05/2023 1858677338 Mrs. Sheela S SHEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/179
(Ittiva) 		1613002004NRG24190520230195835 19/05/2023 SAJEENA BEEVI L 1613002004WL008150 SAJEENA BEEVI L 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677361 Mrs. Sajeena BEEVI.L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/181
(Ittiva) 		1613002004NRG24190520230195836 19/05/2023 SABEENA BEEVI S 1613002004WL008150 SABEENA BEEVI S 00176 IDIB000C047 1248 1248 Processed 25/05/2023 1858677359 Mrs. Sabeena INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24190520230195837 19/05/2023 T SUSEELA 1613002004WL008150 T SUSEELA 00176 IDIB000C047 1248 1248 Processed 25/05/2023 1858677375 Mrs. T SUSEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24190520230195838 19/05/2023 SASIKALA S 1613002004WL008150 SASIKALA S 00176 IDIB000C047 312 312 Processed 25/05/2023 1858677372 Mrs. SASIKALA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24190520230195839 19/05/2023 LAILA BEEVI M 1613002004WL008150 LAILA BEEVI M 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677363 Mrs. LAILA BEEVI M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24190520230195840 19/05/2023 OMANA N 1613002004WL008150 OMANA N 00176 IDIB000C047 1248 1248 Processed 25/05/2023 1858677353 Mrs. N OMANA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24190520230195841 19/05/2023 SHYLA 1613002004WL008150 SHYLA 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677369 Ms. Shaila INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24190520230195842 19/05/2023 SHANIFA BEEVI A 1613002004WL008150 SHANIFA BEEVI A 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677373 Mrs. Shanifa INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24190520230195843 19/05/2023 SALIM A 1613002004WL008150 SALIM A 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677371 Mr. Salim INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24190520230195844 19/05/2023 SHAILA S 1613002004WL008150 SHAILA S 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677351 Mrs. S SHAILA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24190520230195845 19/05/2023 K SOMAVALLY 1613002004WL008150 K SOMAVALLY 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677356 Mrs. K SOMAVALLY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24190520230195846 19/05/2023 K LALITHA 1613002004WL008150 K LALITHA 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677374 Mrs. K LALITHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24190520230195848 19/05/2023 SHAILAJA B 1613002004WL008150 SHAILAJA B 00176 IDIB000C047 312 312 Processed 25/05/2023 1858677352 Ms. B SHAILAJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24190520230195849 19/05/2023 Beena 1613002004WL008150 Beena 00176 IDIB000C047 312 312 Processed 25/05/2023 1858677355 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24190520230195850 19/05/2023 SHOUKKATHALI 1613002004WL008150 SHOUKKATHALI 00176 IDIB000C047 936 936 Processed 25/05/2023 1858677341 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24190520230195851 19/05/2023 SALAHUDEEN K 1613002004WL008150 SALAHUDEEN K 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677367 Mr. SALAHUDEEN K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24190520230195853 19/05/2023 NAZEEMA 1613002004WL008150 NAZEEMA 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677339 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24190520230195854 19/05/2023 DEEPTHI D 1613002004WL008150 DEEPTHI D 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677366 MISS DEEPTHI D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24190520230195855 19/05/2023 SREEDHARAN PILLAI 1613002004WL008150 SREEDHARAN PILLAI 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677370 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24190520230195856 19/05/2023 A SULFATH BEEVI 1613002004WL008150 A SULFATH BEEVI 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677345 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24190520230195857 19/05/2023 D SATYABHAMA 1613002004WL008150 D SATYABHAMA 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677349 Mrs. Sathyabhama D INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24190520230195858 19/05/2023 INDIRA D 1613002004WL008150 INDIRA D 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677335 Mrs. D INDIRA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24190520230195859 19/05/2023 P BEENA 1613002004WL008150 P BEENA 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677344 Mr. Beena INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24190520230195860 19/05/2023 JUBAIRIYA BEEVI 1613002004WL008150 JUBAIRIYA BEEVI 00176 IDIB000C047 312 312 Processed 25/05/2023 1858677365 Mrs. Jubairiya beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24190520230195861 19/05/2023 VIJAYAKUMARI L 1613002004WL008150 VIJAYAKUMARI L 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677337 Mrs. Vijayakumari L INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/64
(Ittiva) 		1613002004NRG24190520230195862 19/05/2023 SARASAMMA 1613002004WL008150 SARASAMMA 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677336 Mrs. SARASAMMA SARASAMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24190520230195863 19/05/2023 C S SALINI 1613002004WL008150 C S SALINI 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677348 Mrs. Salini INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24190520230195864 19/05/2023 SREEKALA C 1613002004WL008150 SREEKALA C 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677333 Mrs. Sreekala INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24190520230195865 19/05/2023 M SABEENA BEEVI 1613002004WL008150 M SABEENA BEEVI 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677346 Mrs. Sabeena INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24190520230195866 19/05/2023 M RASHEEDA BEEVI 1613002004WL008150 M RASHEEDA BEEVI 00176 IDIB000C047 1872 1872 Processed 25/05/2023 1858677350 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24190520230195867 19/05/2023 M SAFIYA BEEVI 1613002004WL008150 M SAFIYA BEEVI 00176 IDIB000C047 1560 1560 Processed 25/05/2023 1858677347 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
SubTotal 62088 62088
43 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24190520230195852 19/05/2023 MUHAMMADUBASHEER 1613002004WL008150 MUHAMMADUBASHEER 00176 IDIB000I003 1872 1872 Processed 25/05/2023 1858677340 Mr. MUHAMMEDU BASHEER INDIAN BANK(607105)
SubTotal 1872 1872
Total 64584 64584

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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_190523APB_FTO_108195 Indian Bank IDIB000A155 AYOOR 624
2 Chadaya mangalam KL1613002004_190523APB_FTO_108195 Indian Bank IDIB000C047 CHADAYAMANGALAM 62088
3 Chadaya mangalam KL1613002004_190523APB_FTO_108195 Indian Bank IDIB000I003 ITTIVA 1872

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