Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_507369
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-13-002-004-016/276
(Ittiva) 		1613002004NRG24230920231028484 23/09/2023 AISHA BEEVI P 1613002004WL042616 AISHA BEEVI P 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260581 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24230920231028485 23/09/2023 RAJAMMA K 1613002004WL042616 RAJAMMA K 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260559 Mrs. RAJAMMA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24230920231028486 23/09/2023 THANKAMMA S 1613002004WL042616 THANKAMMA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7263260561 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24230920231028487 23/09/2023 S SULFIYA 1613002004WL042616 S SULFIYA 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260564 Mrs. Sulfiya S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24230920231028488 23/09/2023 LUCY GEORGE 1613002004WL042616 LUCY GEORGE 00176 IDIB000I003 333 333 Processed 09/11/2023 7263260575 Mrs. LUSY GEROGE INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24230920231028489 23/09/2023 SAFIYA BEEVI P 1613002004WL042616 SAFIYA BEEVI P 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260570 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24230920231028490 23/09/2023 ARIFA BEEVI 1613002004WL042616 ARIFA BEEVI 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260558 Mrs. ARIFA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24230920231028492 23/09/2023 I ALLICE 1613002004WL042616 I ALLICE 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260569 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24230920231028491 23/09/2023 O THOMAS 1613002004WL042616 O THOMAS 00176 IDIB000I003 333 333 Processed 10/11/2023 7263260580 MR THOMAS O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24230920231028493 23/09/2023 USHA GEORGE 1613002004WL042616 USHA GEORGE 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260556 Mrs. USHA GEORGE INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/270
(Ittiva) 		1613002004NRG24230920231028494 23/09/2023 MUSHIRIFA BEEVI M 1613002004WL042616 MUSHIRIFA BEEVI M 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260582 Mrs. Mushirifa Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/305
(Ittiva) 		1613002004NRG24230920231028495 23/09/2023 B NASEEMA 1613002004WL042616 B NASEEMA 00176 IDIB000I003 333 333 Processed 09/11/2023 7263260563 Mrs. B NASEEMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/311
(Ittiva) 		1613002004NRG24230920231028496 23/09/2023 SERAJUDEEN E 1613002004WL042616 SERAJUDEEN E 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260567 Mr. SERAJUDEEN E INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24230920231028497 23/09/2023 SAJEELA BEEVI 1613002004WL042616 SAJEELA BEEVI 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260566 Mrs. Sajeela Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24230920231028498 23/09/2023 HASEENA BEEVI B 1613002004WL042616 HASEENA BEEVI B 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260555 Mrs. Haseena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24230920231028499 23/09/2023 Fasaludeen 1613002004WL042616 Fasaludeen 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260565 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24230920231028500 23/09/2023 REESA A 1613002004WL042616 REESA A 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260560 Mrs. REESA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24230920231028502 23/09/2023 VIJAY AMMA M 1613002004WL042616 VIJAY AMMA M 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260579 Mrs. Vijayamma M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24230920231028503 23/09/2023 VALSALA K B 1613002004WL042616 VALSALA K B 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260578 Mrs. Valsala K B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24230920231028504 23/09/2023 USHAKUMARI D 1613002004WL042616 USHAKUMARI D 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260568 Mrs. USHAKUMARI D INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24230920231028505 23/09/2023 KHADEEJA BEEVI A 1613002004WL042616 KHADEEJA BEEVI A 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260572 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24230920231028506 23/09/2023 NASEEMA BEEVI 1613002004WL042616 NASEEMA BEEVI 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260585 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24230920231028507 23/09/2023 ABIDA BEEVI A 1613002004WL042616 ABIDA BEEVI A 00176 IDIB000I003 333 333 Processed 09/11/2023 7263260576 Mrs. Abida beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24230920231028508 23/09/2023 RASIYA BEEVI 1613002004WL042616 RASIYA BEEVI 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260583 Mrs. RASIYA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24230920231028509 23/09/2023 MAIMOONATH BEEVI 1613002004WL042616 MAIMOONATH BEEVI 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260584 Mrs. Maimoonath Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24230920231028510 23/09/2023 SHEEBA S 1613002004WL042616 SHEEBA S 00176 IDIB000I003 666 666 Processed 10/11/2023 7263260574 MRS SHEEBA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24230920231028511 23/09/2023 MAJITHA BEEVI M 1613002004WL042616 MAJITHA BEEVI M 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260573 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24230920231028512 23/09/2023 MUBEENA BEEVI 1613002004WL042616 MUBEENA BEEVI 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260554 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24230920231028513 23/09/2023 K SAFEELA BEEVI 1613002004WL042616 K SAFEELA BEEVI 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260577 Mr. Safeela beevi K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24230920231028514 23/09/2023 BADUSHA BEEVI 1613002004WL042616 BADUSHA BEEVI 00176 IDIB000I003 999 999 Processed 09/11/2023 7263260557 Mrs. Badushabeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24230920231028515 23/09/2023 A ZEENATH BEEGUM 1613002004WL042616 A ZEENATH BEEGUM 00176 IDIB000I003 666 666 Processed 09/11/2023 7263260562 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 24975 24975
32 Chadaya mangalam KL-13-002-004-019/416
(Ittiva) 		1613002004NRG24230920231028501 23/09/2023 SEENATH BEEVI 1613002004WL042616 SEENATH BEEVI 00409 SIBL0000482 999 999 Processed 09/11/2023 7263260571 SEENATH UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 25974 25974

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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_230923APB_FTO_507369 Indian Bank IDIB000I003 ITTIVA 24975
2 Chadaya mangalam KL1613002004_230923APB_FTO_507369 South Indian Bank SIBL0000482 ANCHAL 999

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