Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_071023APB_FTO_562523
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-13-002-004-016/276
(Ittiva) 		1613002004NRG24071020231150841 07/10/2023 AISHA BEEVI P 1613002004WL048061 AISHA BEEVI P 00176 IDIB000I003 333 333 Processed 10/11/2023 7349138667 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24071020231150842 07/10/2023 RAJAMMA K 1613002004WL048061 RAJAMMA K 00176 IDIB000I003 666 666 Processed 10/11/2023 7349138679 Mrs. RAJAMMA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24071020231150843 07/10/2023 THANKAMMA S 1613002004WL048061 THANKAMMA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138681 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24071020231150844 07/10/2023 S SULFIYA 1613002004WL048061 S SULFIYA 00176 IDIB000I003 666 666 Processed 10/11/2023 7349138683 Mrs. Sulfiya S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24071020231150845 07/10/2023 SAFIYA BEEVI P 1613002004WL048061 SAFIYA BEEVI P 00176 IDIB000I003 666 666 Processed 10/11/2023 7349138678 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24071020231150846 07/10/2023 ARIFA BEEVI 1613002004WL048061 ARIFA BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138677 Mrs. ARIFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24071020231150848 07/10/2023 I ALLICE 1613002004WL048061 I ALLICE 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138687 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24071020231150847 07/10/2023 O THOMAS 1613002004WL048061 O THOMAS 00176 IDIB000I003 666 666 Processed 10/11/2023 7349138666 MR THOMAS O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24071020231150849 07/10/2023 USHA GEORGE 1613002004WL048061 USHA GEORGE 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138675 Mrs. USHA GEORGE INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24071020231150850 07/10/2023 SAJEELA BEEVI 1613002004WL048061 SAJEELA BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138685 Mrs. Sajeela Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24071020231150851 07/10/2023 HASEENA BEEVI B 1613002004WL048061 HASEENA BEEVI B 00176 IDIB000I003 333 333 Processed 10/11/2023 7349138673 Mrs. Haseena Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24071020231150852 07/10/2023 Fasaludeen 1613002004WL048061 Fasaludeen 00176 IDIB000I003 333 333 Processed 10/11/2023 7349138684 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24071020231150853 07/10/2023 REESA A 1613002004WL048061 REESA A 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138680 Mrs. REESA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24071020231150855 07/10/2023 VIJAY AMMA M 1613002004WL048061 VIJAY AMMA M 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138665 Mrs. Vijayamma M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24071020231150856 07/10/2023 VALSALA K B 1613002004WL048061 VALSALA K B 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138664 Mrs. Valsala K B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24071020231150857 07/10/2023 USHAKUMARI D 1613002004WL048061 USHAKUMARI D 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138686 Mrs. USHAKUMARI D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24071020231150858 07/10/2023 KHADEEJA BEEVI A 1613002004WL048061 KHADEEJA BEEVI A 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138659 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24071020231150859 07/10/2023 NASEEMA BEEVI 1613002004WL048061 NASEEMA BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138671 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24071020231150860 07/10/2023 ABIDA BEEVI A 1613002004WL048061 ABIDA BEEVI A 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138662 Mrs. Abida beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24071020231150861 07/10/2023 RASIYA BEEVI 1613002004WL048061 RASIYA BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138669 Mrs. RASIYA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24071020231150862 07/10/2023 MAIMOONATH BEEVI 1613002004WL048061 MAIMOONATH BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7349138670 Mrs. Maimoonath Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24071020231150863 07/10/2023 SHEEBA S 1613002004WL048061 SHEEBA S 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138661 MRS SHEEBA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24071020231150864 07/10/2023 MAJITHA BEEVI M 1613002004WL048061 MAJITHA BEEVI M 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138660 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24071020231150865 07/10/2023 MUBEENA BEEVI 1613002004WL048061 MUBEENA BEEVI 00176 IDIB000I003 333 333 Processed 10/11/2023 7349138672 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24071020231150866 07/10/2023 K SAFEELA BEEVI 1613002004WL048061 K SAFEELA BEEVI 00176 IDIB000I003 666 666 Processed 10/11/2023 7349138663 Mr. Safeela beevi K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/210
(Ittiva) 		1613002004NRG24071020231150867 07/10/2023 SHEEJA N 1613002004WL048061 SHEEJA N 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138674 SHEEJA N DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24071020231150868 07/10/2023 BADUSHA BEEVI 1613002004WL048061 BADUSHA BEEVI 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138676 Mrs. Badushabeevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/342
(Ittiva) 		1613002004NRG24071020231150869 07/10/2023 SHYNI RAHIM 1613002004WL048061 SHYNI RAHIM 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138668 Mrs. Shyni INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24071020231150870 07/10/2023 A ZEENATH BEEGUM 1613002004WL048061 A ZEENATH BEEGUM 00176 IDIB000I003 999 999 Processed 10/11/2023 7349138682 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 24309 24309
30 Chadaya mangalam KL-13-002-004-019/416
(Ittiva) 		1613002004NRG24071020231150854 07/10/2023 SEENATH BEEVI 1613002004WL048061 SEENATH BEEVI 00409 SIBL0000482 999 999 Processed 10/11/2023 7349138658 SEENATH UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 25308 25308

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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_071023APB_FTO_562523 Indian Bank IDIB000I003 ITTIVA 24309
2 Chadaya mangalam KL1613002004_071023APB_FTO_562523 South Indian Bank SIBL0000482 ANCHAL 999

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