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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_363020
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-13-002-004-019/401
(Ittiva) 		1613002004NRG24040820230706210 04/08/2023 INSHA S L 1613002004WL029382 INSHA S L 00127 FDRL0001731 1650 1650 Processed 10/08/2023 4421817257 INSHA S L FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24040820230706215 04/08/2023 R RADHAKRISHNA PILLAI 1613002004WL029382 R RADHAKRISHNA PILLAI 00127 FDRL0001731 1320 1320 Processed 10/08/2023 4421817258 RADHAKRISHNA PILLAI PILLAI FEDERAL BANK(607165)
SubTotal 2970 2970
3 Chadaya mangalam KL-13-002-004-016/276
(Ittiva) 		1613002004NRG24040820230706190 04/08/2023 AISHA BEEVI P 1613002004WL029382 AISHA BEEVI P 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817259 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24040820230706191 04/08/2023 RAJAMMA K 1613002004WL029382 RAJAMMA K 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817272 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24040820230706192 04/08/2023 THANKAMMA S 1613002004WL029382 THANKAMMA S 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817274 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24040820230706193 04/08/2023 S SULFIYA 1613002004WL029382 S SULFIYA 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817278 Mrs. Sulfiya S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24040820230706194 04/08/2023 LUCY GEORGE 1613002004WL029382 LUCY GEORGE 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817250 Mrs. LUSY GEROGE INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24040820230706195 04/08/2023 SAFIYA BEEVI P 1613002004WL029382 SAFIYA BEEVI P 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817271 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24040820230706196 04/08/2023 ARIFA BEEVI 1613002004WL029382 ARIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817270 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24040820230706198 04/08/2023 I ALLICE 1613002004WL029382 I ALLICE 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817282 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24040820230706197 04/08/2023 O THOMAS 1613002004WL029382 O THOMAS 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817256 MR THOMAS O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24040820230706199 04/08/2023 USHA GEORGE 1613002004WL029382 USHA GEORGE 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817268 Mrs. USHA GEORGE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/270
(Ittiva) 		1613002004NRG24040820230706200 04/08/2023 MUSHIRIFA BEEVI M 1613002004WL029382 MUSHIRIFA BEEVI M 00176 IDIB000I003 660 660 Processed 10/08/2023 4421817260 Mrs. Mushirifa Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24040820230706201 04/08/2023 RAMLA BEEVI 1613002004WL029382 RAMLA BEEVI 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817283 MRS RAMLA BBEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24040820230706202 04/08/2023 YUSUF I 1613002004WL029382 YUSUF I 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817275 Mr. YUSUF I INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/305
(Ittiva) 		1613002004NRG24040820230706203 04/08/2023 B NASEEMA 1613002004WL029382 B NASEEMA 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817276 Mrs. B NASEEMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/311
(Ittiva) 		1613002004NRG24040820230706204 04/08/2023 SERAJUDEEN E 1613002004WL029382 SERAJUDEEN E 00176 IDIB000I003 660 660 Processed 10/08/2023 4421817280 Mr. SERAJUDEEN E INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24040820230706205 04/08/2023 SonyJohnson 1613002004WL029382 SonyJohnson 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817277 Mrs. Sony Johnson INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/35
(Ittiva) 		1613002004NRG24040820230706206 04/08/2023 RASHEEDA K 1613002004WL029382 RASHEEDA K 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817253 Mrs. Rasheeda Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24040820230706207 04/08/2023 HASEENA BEEVI B 1613002004WL029382 HASEENA BEEVI B 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817266 Mrs. Haseena Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24040820230706208 04/08/2023 Fasaludeen 1613002004WL029382 Fasaludeen 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817279 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24040820230706209 04/08/2023 REESA A 1613002004WL029382 REESA A 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817273 Mrs. REESA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24040820230706212 04/08/2023 VIJAY AMMA M 1613002004WL029382 VIJAY AMMA M 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817255 Mrs. Vijayamma M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24040820230706213 04/08/2023 VALSALA K B 1613002004WL029382 VALSALA K B 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817254 Mrs. Valsala K B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24040820230706214 04/08/2023 USHAKUMARI D 1613002004WL029382 USHAKUMARI D 00176 IDIB000I003 1320 1320 Processed 10/08/2023 4421817281 Mrs. USHAKUMARI D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24040820230706216 04/08/2023 KHADEEJA BEEVI A 1613002004WL029382 KHADEEJA BEEVI A 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817247 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24040820230706217 04/08/2023 NASEEMA BEEVI 1613002004WL029382 NASEEMA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817263 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24040820230706218 04/08/2023 ABIDA BEEVI A 1613002004WL029382 ABIDA BEEVI A 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817251 Mrs. Abida beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24040820230706219 04/08/2023 RASIYA BEEVI 1613002004WL029382 RASIYA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817262 Mrs. RASIYA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/71
(Ittiva) 		1613002004NRG24040820230706220 04/08/2023 NASEERA BEEVI 1613002004WL029382 NASEERA BEEVI 00176 IDIB000I003 990 990 Processed 10/08/2023 4421817265 Mrs. NASEERA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24040820230706221 04/08/2023 SHEEBA S 1613002004WL029382 SHEEBA S 00176 IDIB000I003 1980 1980 Processed 10/08/2023 4421817249 MRS SHEEBA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24040820230706222 04/08/2023 MAJITHA BEEVI M 1613002004WL029382 MAJITHA BEEVI M 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817248 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24040820230706223 04/08/2023 MUBEENA BEEVI 1613002004WL029382 MUBEENA BEEVI 00176 IDIB000I003 330 330 Processed 10/08/2023 4421817264 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24040820230706224 04/08/2023 K SAFEELA BEEVI 1613002004WL029382 K SAFEELA BEEVI 00176 IDIB000I003 660 660 Processed 10/08/2023 4421817252 Mr. Safeela beevi K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-020/210
(Ittiva) 		1613002004NRG24040820230706225 04/08/2023 SHEEJA N 1613002004WL029382 SHEEJA N 00176 IDIB000I003 330 330 Processed 10/08/2023 4421817267 SHEEJA N DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24040820230706226 04/08/2023 BADUSHA BEEVI 1613002004WL029382 BADUSHA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817269 Mrs. Badushabeevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/342
(Ittiva) 		1613002004NRG24040820230706227 04/08/2023 SHYNI RAHIM 1613002004WL029382 SHYNI RAHIM 00176 IDIB000I003 1650 1650 Processed 10/08/2023 4421817261 Mrs. Shyni INDIAN BANK(607105)
SubTotal 52140 52140
38 Chadaya mangalam KL-13-002-004-019/416
(Ittiva) 		1613002004NRG24040820230706211 04/08/2023 SEENATH BEEVI 1613002004WL029382 SEENATH BEEVI 00409 SIBL0000482 1650 1650 Processed 10/08/2023 4421817246 SEENATH UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 56760 56760

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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_040823APB_FTO_363020 Federal Bank FDRL0001731 AYUR 2970
2 Chadaya mangalam KL1613002004_040823APB_FTO_363020 Indian Bank IDIB000I003 ITTIVA 52140
3 Chadaya mangalam KL1613002004_040823APB_FTO_363020 South Indian Bank SIBL0000482 ANCHAL 1650

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