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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_657761
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) 		1613002004NRG24021120231354617 02/11/2023 LATHEEFA BEEVI 1613002004WL057558 LATHEEFA BEEVI 00176 IDIB000C047 1950 1950 Processed 28/11/2023 8021834345 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24021120231354618 02/11/2023 SEENATHU BEEVI S 1613002004WL057558 SEENATHU BEEVI S 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834328 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24021120231354619 02/11/2023 SHAHUBANATH A 1613002004WL057558 SHAHUBANATH A 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834321 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24021120231354620 02/11/2023 SAINUDEEN A 1613002004WL057558 SAINUDEEN A 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8021834348 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24021120231354621 02/11/2023 SHANIFA M 1613002004WL057558 SHANIFA M 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834339 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24021120231354622 02/11/2023 R AJITHA 1613002004WL057558 R AJITHA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834342 Mrs. R AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24021120231354623 02/11/2023 SHEELA 1613002004WL057558 SHEELA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834325 Mrs. Sheela S SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24021120231354624 02/11/2023 T SUSEELA 1613002004WL057558 T SUSEELA 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834356 Mrs. T SUSEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24021120231354625 02/11/2023 SASIKALA S 1613002004WL057558 SASIKALA S 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8021834352 Mrs. SASIKALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24021120231354626 02/11/2023 LAILA BEEVI M 1613002004WL057558 LAILA BEEVI M 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834344 Mrs. LAILA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24021120231354627 02/11/2023 OMANA N 1613002004WL057558 OMANA N 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834338 Mrs. N OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24021120231354628 02/11/2023 SHYLA 1613002004WL057558 SHYLA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834349 Ms. Shaila INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24021120231354629 02/11/2023 SHANIFA BEEVI A 1613002004WL057558 SHANIFA BEEVI A 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834353 Mrs. Shanifa INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24021120231354630 02/11/2023 SALIM A 1613002004WL057558 SALIM A 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834351 Mr. Salim INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24021120231354631 02/11/2023 K SOMAVALLY 1613002004WL057558 K SOMAVALLY 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834341 Mrs. K SOMAVALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24021120231354632 02/11/2023 K LALITHA 1613002004WL057558 K LALITHA 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834355 Mrs. K LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24021120231354633 02/11/2023 SHAILAJA B 1613002004WL057558 SHAILAJA B 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834337 Ms. B SHAILAJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24021120231354634 02/11/2023 Nisha U 1613002004WL057558 Nisha U 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8021834354 Mrs. Nisha U INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24021120231354635 02/11/2023 Beena 1613002004WL057558 Beena 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834340 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24021120231354636 02/11/2023 SHOUKKATHALI 1613002004WL057558 SHOUKKATHALI 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834326 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24021120231354637 02/11/2023 SALAHUDEEN K 1613002004WL057558 SALAHUDEEN K 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834347 Mr. SALAHUDEEN K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24021120231354638 02/11/2023 SREEDHARAN PILLAI 1613002004WL057558 SREEDHARAN PILLAI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834350 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24021120231354639 02/11/2023 A JASEELA BEEVI 1613002004WL057558 A JASEELA BEEVI 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834327 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24021120231354640 02/11/2023 A SULFATH BEEVI 1613002004WL057558 A SULFATH BEEVI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834330 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24021120231354641 02/11/2023 D SATYABHAMA 1613002004WL057558 D SATYABHAMA 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8021834335 Mrs. Sathyabhama D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24021120231354642 02/11/2023 INDIRA D 1613002004WL057558 INDIRA D 00176 IDIB000C047 975 975 Processed 27/11/2023 8021834322 Mrs. D INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24021120231354643 02/11/2023 P BEENA 1613002004WL057558 P BEENA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834329 Mr. Beena INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24021120231354644 02/11/2023 A SHEEJA 1613002004WL057558 A SHEEJA 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8021834332 Mrs. A SHEEJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24021120231354645 02/11/2023 JUBAIRIYA BEEVI 1613002004WL057558 JUBAIRIYA BEEVI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834346 Mrs. Jubairiya beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24021120231354646 02/11/2023 VIJAYAKUMARI L 1613002004WL057558 VIJAYAKUMARI L 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834324 Mrs. Vijayakumari L INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/64
(Ittiva) 		1613002004NRG24021120231354647 02/11/2023 SARASAMMA 1613002004WL057558 SARASAMMA 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8021834323 Mrs. SARASAMMA SARASAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24021120231354648 02/11/2023 C S SALINI 1613002004WL057558 C S SALINI 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8021834334 Mrs. Salini INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24021120231354649 02/11/2023 M SABEENA BEEVI 1613002004WL057558 M SABEENA BEEVI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834331 Mrs. Sabeena INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24021120231354650 02/11/2023 M RASHEEDA BEEVI 1613002004WL057558 M RASHEEDA BEEVI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8021834336 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24021120231354651 02/11/2023 M SAFIYA BEEVI 1613002004WL057558 M SAFIYA BEEVI 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8021834333 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24021120231354652 02/11/2023 USHA R 1613002004WL057558 USHA R 00176 IDIB000C047 650 650 Processed 27/11/2023 8021834343 Mrs. USHA R INDIAN BANK(607105)
SubTotal 59800 59800
Total 59800 59800

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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_021123APB_FTO_657761 Indian Bank IDIB000C047 CHADAYAMANGALAM 59800

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