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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101023APB_FTO_574055
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-13-002-004-019/415
(Ittiva) 		1613002004NRG24101020231173065 10/10/2023 SUMA P 1613002004WL049141 SUMA P 00176 IDIB000C042 984 984 Processed 11/11/2023 7377541081 Mrs. SUMA INDIAN BANK(607105)
SubTotal 984 984
2 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24101020231173043 10/10/2023 RASEENA N 1613002004WL049141 RASEENA N 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541070 Mrs. Raseena Beevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24101020231173044 10/10/2023 PATHUMMA A 1613002004WL049141 PATHUMMA A 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541079 Mrs. Fathimasirajideen INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/161
(Ittiva) 		1613002004NRG24101020231173045 10/10/2023 SALINI K 1613002004WL049141 SALINI K 00176 IDIB000I003 984 984 Processed 11/11/2023 7377541080 Mrs. SALINI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/168
(Ittiva) 		1613002004NRG24101020231173046 10/10/2023 SUJATH M 1613002004WL049141 SUJATH M 00176 IDIB000I003 328 328 Processed 11/11/2023 7377541078 SUJATH M UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24101020231173047 10/10/2023 MAJIDA BEEVI M 1613002004WL049141 MAJIDA BEEVI M 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7377541066 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24101020231173048 10/10/2023 SAMEERA N 1613002004WL049141 SAMEERA N 00176 IDIB000I003 984 984 Processed 11/11/2023 7377541083 Mrs. SAMEERA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24101020231173049 10/10/2023 MAJIDHA BEEVI 1613002004WL049141 MAJIDHA BEEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7377541075 Mrs. Majida Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24101020231173051 10/10/2023 SALI ABRAHAM 1613002004WL049141 SALI ABRAHAM 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7377541084 Mrs. SALI ABRAHAM INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24101020231173052 10/10/2023 LAILA BEEVI 1613002004WL049141 LAILA BEEVI 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541085 Mrs. LAILA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24101020231173053 10/10/2023 ANEESA BEEVI S 1613002004WL049141 ANEESA BEEVI S 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541073 Mrs. Aneesa Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24101020231173054 10/10/2023 P SUSAMMA XAVIER 1613002004WL049141 P SUSAMMA XAVIER 00176 IDIB000I003 1640 1640 Processed 12/11/2023 7377541091 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24101020231173055 10/10/2023 MUSHRIFA BEEVI 1613002004WL049141 MUSHRIFA BEEVI 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541067 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24101020231173056 10/10/2023 SHERLY DEVASYA 1613002004WL049141 SHERLY DEVASYA 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541074 Mrs. Sherly INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24101020231173057 10/10/2023 USHA KUMARY G 1613002004WL049141 USHA KUMARY G 00176 IDIB000I003 656 656 Processed 11/11/2023 7377541077 Mrs. Ushakumary G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24101020231173059 10/10/2023 FATHIMA BEEVI 1613002004WL049141 FATHIMA BEEVI 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541065 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24101020231173061 10/10/2023 BABY GIRIJA K 1613002004WL049141 BABY GIRIJA K 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7377541082 Mrs. BABY GIRIJA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24101020231173060 10/10/2023 MADHUSOODHANAN PILLAI R 1613002004WL049141 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7377541090 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24101020231173062 10/10/2023 Mubeena A 1613002004WL049141 Mubeena A 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541089 MRS MUBEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24101020231173064 10/10/2023 EASWARI K 1613002004WL049141 EASWARI K 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541072 Mrs. Easwari K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24101020231173066 10/10/2023 RAHILA BEEVI 1613002004WL049141 RAHILA BEEVI 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541068 Ms. Rahila Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24101020231173067 10/10/2023 SAINABA BEEVI 1613002004WL049141 SAINABA BEEVI 00176 IDIB000I003 1640 1640 Processed 11/11/2023 7377541071 Mrs. SAINABA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24101020231173068 10/10/2023 RAMLA BEEVI 1613002004WL049141 RAMLA BEEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7377541069 Mrs. RAMLA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/85
(Ittiva) 		1613002004NRG24101020231173069 10/10/2023 VANAJA O 1613002004WL049141 VANAJA O 00176 IDIB000I003 984 984 Processed 11/11/2023 7377541093 Mrs. VANAJA O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24101020231173070 10/10/2023 REHMA BEEVI 1613002004WL049141 REHMA BEEVI 00176 IDIB000I003 1312 1312 Processed 11/11/2023 7377541092 Mrs. Rahuma beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24101020231173071 10/10/2023 RAHIYANATHU BEEVI 1613002004WL049141 RAHIYANATHU BEEVI 00176 IDIB000I003 1640 1640 Processed 12/11/2023 7377541076 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34440 34440
27 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24101020231173058 10/10/2023 RUKHIYA BEEVI 1613002004WL049141 RUKHIYA BEEVI 00415 SBIN0070061 1640 1640 Processed 11/11/2023 7377541086 Mrs. Rukhiya Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24101020231173063 10/10/2023 SHEEBA E 1613002004WL049141 SHEEBA E 00415 SBIN0070061 1640 1640 Processed 11/11/2023 7377541087 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 3280 3280
29 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24101020231173050 10/10/2023 SHAFEENA BEEVI 1613002004WL049141 SHAFEENA BEEVI 00468 UBIN0568520 1640 1640 Processed 11/11/2023 7377541088 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 40344 40344

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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_101023APB_FTO_574055 Indian Bank IDIB000C042 CHITARA 984
2 Chadaya mangalam KL1613002004_101023APB_FTO_574055 Indian Bank IDIB000I003 ITTIVA 34440
3 Chadaya mangalam KL1613002004_101023APB_FTO_574055 State Bank Of India SBIN0070061 AYUR 3280
4 Chadaya mangalam KL1613002004_101023APB_FTO_574055 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1640

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