Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:21:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_596652
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-13-002-004-017/109
(Ittiva) 		1613002004NRG24171020231223145 17/10/2023 SATHY KUMARY R 1613002004WL051390 SATHY KUMARY R 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629779 MRS SATHY MANIKANTAN STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-017/147
(Ittiva) 		1613002004NRG24171020231223146 17/10/2023 SAJEENA BEEVI J 1613002004WL051390 SAJEENA BEEVI J 00176 IDIB000I003 325 325 Processed 27/11/2023 8020629783 Mrs. SAJEENA BEEVI J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/202
(Ittiva) 		1613002004NRG24171020231223147 17/10/2023 BHAVANI K 1613002004WL051390 BHAVANI K 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629795 Mrs. BHAVANI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/203
(Ittiva) 		1613002004NRG24171020231223148 17/10/2023 JUBAIRIYA J 1613002004WL051390 JUBAIRIYA J 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629793 Mrs. JUBAIRIYA J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/270
(Ittiva) 		1613002004NRG24171020231223149 17/10/2023 SHEEJA BEEVI J 1613002004WL051390 SHEEJA BEEVI J 00176 IDIB000I003 975 975 Processed 27/11/2023 8020629788 Mrs. Sheejabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/52
(Ittiva) 		1613002004NRG24171020231223150 17/10/2023 RAJAMMA K 1613002004WL051390 RAJAMMA K 00176 IDIB000I003 975 975 Processed 27/11/2023 8020629762 Mrs. Rajamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/17
(Ittiva) 		1613002004NRG24171020231223151 17/10/2023 PRASANNA S 1613002004WL051390 PRASANNA S 00176 IDIB000I003 975 975 Processed 27/11/2023 8020629760 Mrs. S PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/173
(Ittiva) 		1613002004NRG24171020231223152 17/10/2023 SEENA A 1613002004WL051390 SEENA A 00176 IDIB000I003 975 975 Processed 27/11/2023 8020629782 Ms. SEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/178
(Ittiva) 		1613002004NRG24171020231223153 17/10/2023 RAHIYANATHU BEEVI J 1613002004WL051390 RAHIYANATHU BEEVI J 00176 IDIB000I003 1950 1950 Processed 28/11/2023 8020629781 RAHIYANATHU BEEVI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-019/193
(Ittiva) 		1613002004NRG24171020231223154 17/10/2023 UMAIRA BEEVI S 1613002004WL051390 UMAIRA BEEVI S 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629780 Mrs. UMAIRA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/196
(Ittiva) 		1613002004NRG24171020231223155 17/10/2023 A SULTHANBEEVI 1613002004WL051390 A SULTHANBEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629796 Mrs. Sulthan Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/2
(Ittiva) 		1613002004NRG24171020231223156 17/10/2023 NABEESATH P 1613002004WL051390 NABEESATH P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629775 Mrs. NABEESATH P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/22
(Ittiva) 		1613002004NRG24171020231223157 17/10/2023 NASEERA BEEVI J 1613002004WL051390 NASEERA BEEVI J 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8020629759 Mrs. NASEERA BEEVI J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/23
(Ittiva) 		1613002004NRG24171020231223158 17/10/2023 RAMA DEVI P 1613002004WL051390 RAMA DEVI P 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629761 REMA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-004-019/24
(Ittiva) 		1613002004NRG24171020231223159 17/10/2023 SABEENA BEEVI 1613002004WL051390 SABEENA BEEVI 00176 IDIB000I003 325 325 Processed 27/11/2023 8020629767 Mrs. Sabeena BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/26
(Ittiva) 		1613002004NRG24171020231223160 17/10/2023 RUGMANI AMMA 1613002004WL051390 RUGMANI AMMA 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629764 Mrs. Rugminiamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/27
(Ittiva) 		1613002004NRG24171020231223161 17/10/2023 RAMLA BEEVI 1613002004WL051390 RAMLA BEEVI 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8020629766 Mrs. RAMLA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/28
(Ittiva) 		1613002004NRG24171020231223162 17/10/2023 PATHUMMA BEEVI L 1613002004WL051390 PATHUMMA BEEVI L 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629773 Mrs. Pathumma beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/284
(Ittiva) 		1613002004NRG24171020231223163 17/10/2023 SUSAMMA CHACKO S 1613002004WL051390 SUSAMMA CHACKO S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629785 Mrs. Susamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24171020231223165 17/10/2023 ABIDA BEEVI 1613002004WL051390 ABIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629784 Mrs. ABIDA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24171020231223164 17/10/2023 MUTHU BEEVI M 1613002004WL051390 MUTHU BEEVI M 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629774 Mrs. Muthu beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/30
(Ittiva) 		1613002004NRG24171020231223166 17/10/2023 NABEESA BEEVI 1613002004WL051390 NABEESA BEEVI 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629765 Mrs. NABEESA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/349
(Ittiva) 		1613002004NRG24171020231223167 17/10/2023 MURALEEDHARAN PILLAI G 1613002004WL051390 MURALEEDHARAN PILLAI G 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629778 Mr. Muraleedharan Pillai INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/350
(Ittiva) 		1613002004NRG24171020231223168 17/10/2023 M RAJEENA BEEVI 1613002004WL051390 M RAJEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629792 Mrs. Rajeena Beevi M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/358
(Ittiva) 		1613002004NRG24171020231223169 17/10/2023 A SABEELA BEEVI 1613002004WL051390 A SABEELA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629790 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-019/36
(Ittiva) 		1613002004NRG24171020231223170 17/10/2023 SOUDA BEEVI L 1613002004WL051390 SOUDA BEEVI L 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629758 Mrs. Souda Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/363
(Ittiva) 		1613002004NRG24171020231223171 17/10/2023 FAZEELA A 1613002004WL051390 FAZEELA A 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629787 Mrs. Faseela A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/366
(Ittiva) 		1613002004NRG24171020231223172 17/10/2023 JASEENA RAFEEK 1613002004WL051390 JASEENA RAFEEK 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629789 JASEENA SAINULABDEEN UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-019/38
(Ittiva) 		1613002004NRG24171020231223173 17/10/2023 SHYLA BEEVI 1613002004WL051390 SHYLA BEEVI 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629770 Mrs. Shyla Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/39
(Ittiva) 		1613002004NRG24171020231223174 17/10/2023 NASEERA N 1613002004WL051390 NASEERA N 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629776 Mrs. NASEERA N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/40
(Ittiva) 		1613002004NRG24171020231223175 17/10/2023 RASHEEDABEEVI M 1613002004WL051390 RASHEEDABEEVI M 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629763 Mrs. RASHEEDABEEVI M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24171020231223176 17/10/2023 SHEEBA 1613002004WL051390 SHEEBA 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8020629786 Mrs. Sheeba S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/41
(Ittiva) 		1613002004NRG24171020231223177 17/10/2023 SULAIKHA BEEVI 1613002004WL051390 SULAIKHA BEEVI 00176 IDIB000I003 1625 1625 Processed 27/11/2023 8020629794 Mrs. Sulakha Beevi BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24171020231223178 17/10/2023 Abdul Kharim 1613002004WL051390 Abdul Kharim 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629791 Mr. Abdul Kharim INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/47
(Ittiva) 		1613002004NRG24171020231223179 17/10/2023 VIJAYAMMA S 1613002004WL051390 VIJAYAMMA S 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629757 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-019/48
(Ittiva) 		1613002004NRG24171020231223180 17/10/2023 R CHANDRIKA 1613002004WL051390 R CHANDRIKA 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8020629777 Mrs. R CHANDRIKA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-019/55
(Ittiva) 		1613002004NRG24171020231223181 17/10/2023 AMBILI J 1613002004WL051390 AMBILI J 00176 IDIB000I003 650 650 Processed 27/11/2023 8020629772 Mrs. Ambili J J INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-019/59
(Ittiva) 		1613002004NRG24171020231223182 17/10/2023 NABEESA BEEVI 1613002004WL051390 NABEESA BEEVI 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629771 Mrs. NABEESA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/60
(Ittiva) 		1613002004NRG24171020231223183 17/10/2023 SUBAIDA BEEVI K 1613002004WL051390 SUBAIDA BEEVI K 00176 IDIB000I003 1950 1950 Processed 27/11/2023 8020629768 Mrs. Subaida Beevi K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-019/62
(Ittiva) 		1613002004NRG24171020231223184 17/10/2023 LATHEEFA BEEVI A 1613002004WL051390 LATHEEFA BEEVI A 00176 IDIB000I003 1300 1300 Processed 27/11/2023 8020629769 Mrs. LATHEEFA BEEVI A INDIAN BANK(607105)
SubTotal 63050 63050
Total 63050 63050

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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_171023APB_FTO_596652 Indian Bank IDIB000I003 ITTIVA 63050

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