Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150623APB_FTO_201595
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) 		1613002004NRG24150620230362189 15/06/2023 LATHEEFA BEEVI 1613002004WL015171 LATHEEFA BEEVI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115096 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24150620230362190 15/06/2023 SHAHUBANATH A 1613002004WL015171 SHAHUBANATH A 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115078 Mrs. A SHAHUBANATH INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24150620230362192 15/06/2023 SAINUDEEN A 1613002004WL015171 SAINUDEEN A 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115099 Mrs. SAINUDEEN A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24150620230362191 15/06/2023 ZAKKEENA BEEVI 1613002004WL015171 ZAKKEENA BEEVI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115094 Mrs. Zakkeena Beevi BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24150620230362193 15/06/2023 SHANIFA M 1613002004WL015171 SHANIFA M 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115110 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/147
(Ittiva) 		1613002004NRG24150620230362194 15/06/2023 K PANKAJAVALLI 1613002004WL015171 K PANKAJAVALLI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115083 Mrs. K PANKAJAVALLI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/148
(Ittiva) 		1613002004NRG24150620230362195 15/06/2023 AMBILI O 1613002004WL015171 AMBILI O 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115107 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24150620230362196 15/06/2023 R AJITHA 1613002004WL015171 R AJITHA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115091 Mrs. R AJITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24150620230362197 15/06/2023 SHEELA 1613002004WL015171 SHEELA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115081 Mrs. Sheela S SHEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/179
(Ittiva) 		1613002004NRG24150620230362198 15/06/2023 SAJEENA BEEVI L 1613002004WL015171 SAJEENA BEEVI L 00176 IDIB000C047 333 333 Processed 27/06/2023 2807115093 Mrs. Sajeena BEEVI.L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/181
(Ittiva) 		1613002004NRG24150620230362199 15/06/2023 SABEENA BEEVI S 1613002004WL015171 SABEENA BEEVI S 00176 IDIB000C047 333 333 Processed 27/06/2023 2807115092 Mrs. Sabeena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24150620230362200 15/06/2023 T SUSEELA 1613002004WL015171 T SUSEELA 00176 IDIB000C047 333 333 Processed 27/06/2023 2807115103 Mrs. T SUSEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24150620230362201 15/06/2023 SASIKALA S 1613002004WL015171 SASIKALA S 00176 IDIB000C047 333 333 Processed 27/06/2023 2807115105 Mrs. SASIKALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24150620230362202 15/06/2023 LAILA BEEVI M 1613002004WL015171 LAILA BEEVI M 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115095 Mrs. LAILA BEEVI M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24150620230362204 15/06/2023 OMANA N 1613002004WL015171 OMANA N 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115090 Mrs. N OMANA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24150620230362205 15/06/2023 SHYLA 1613002004WL015171 SHYLA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115106 Ms. Shaila INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24150620230362206 15/06/2023 SHANIFA BEEVI A 1613002004WL015171 SHANIFA BEEVI A 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115104 Mrs. Shanifa INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24150620230362207 15/06/2023 SALIM A 1613002004WL015171 SALIM A 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115101 Mr. Salim INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24150620230362208 15/06/2023 SHAILA S 1613002004WL015171 SHAILA S 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115111 Mrs. S SHAILA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24150620230362209 15/06/2023 K SOMAVALLY 1613002004WL015171 K SOMAVALLY 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115108 Mrs. K SOMAVALLY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24150620230362210 15/06/2023 K LALITHA 1613002004WL015171 K LALITHA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115102 Mrs. K LALITHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24150620230362211 15/06/2023 Beena 1613002004WL015171 Beena 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115109 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24150620230362212 15/06/2023 SALAHUDEEN K 1613002004WL015171 SALAHUDEEN K 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115098 Mr. SALAHUDEEN K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24150620230362214 15/06/2023 NAZEEMA 1613002004WL015171 NAZEEMA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115082 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24150620230362215 15/06/2023 DEEPTHI D 1613002004WL015171 DEEPTHI D 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115097 MISS DEEPTHI D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24150620230362216 15/06/2023 SREEDHARAN PILLAI 1613002004WL015171 SREEDHARAN PILLAI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115100 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24150620230362217 15/06/2023 A SULFATH BEEVI 1613002004WL015171 A SULFATH BEEVI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115085 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24150620230362218 15/06/2023 INDIRA D 1613002004WL015171 INDIRA D 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115113 Mrs. D INDIRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24150620230362219 15/06/2023 P BEENA 1613002004WL015171 P BEENA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115084 Mr. Beena INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24150620230362220 15/06/2023 A SHEEJA 1613002004WL015171 A SHEEJA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115087 Mrs. A SHEEJA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24150620230362221 15/06/2023 VIJAYAKUMARI L 1613002004WL015171 VIJAYAKUMARI L 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115080 Mrs. Vijayakumari L INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/64
(Ittiva) 		1613002004NRG24150620230362222 15/06/2023 SARASAMMA 1613002004WL015171 SARASAMMA 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115079 Mrs. SARASAMMA SARASAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24150620230362223 15/06/2023 C S SALINI 1613002004WL015171 C S SALINI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115088 Mrs. Salini INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24150620230362224 15/06/2023 SREEKALA C 1613002004WL015171 SREEKALA C 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115077 Mrs. Sreekala INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24150620230362225 15/06/2023 M SABEENA BEEVI 1613002004WL015171 M SABEENA BEEVI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115086 Mrs. Sabeena INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24150620230362226 15/06/2023 M RASHEEDA BEEVI 1613002004WL015171 M RASHEEDA BEEVI 00176 IDIB000C047 666 666 Processed 27/06/2023 2807115089 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
SubTotal 22644 22644
37 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24150620230362213 15/06/2023 MUHAMMADUBASHEER 1613002004WL015171 MUHAMMADUBASHEER 00176 IDIB000I003 666 666 Processed 27/06/2023 2807115112 Mr. MUHAMMEDU BASHEER INDIAN BANK(607105)
SubTotal 666 666
Total 23310 23310

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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_150623APB_FTO_201595 Indian Bank IDIB000C047 CHADAYAMANGALAM 22644
2 Chadaya mangalam KL1613002004_150623APB_FTO_201595 Indian Bank IDIB000I003 ITTIVA 666

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