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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_010823APB_FTO_349126
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) 		1613002004NRG24010820230676987 01/08/2023 LATHEEFA BEEVI 1613002004WL028258 LATHEEFA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947591 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24010820230676988 01/08/2023 SEENATHU BEEVI S 1613002004WL028258 SEENATHU BEEVI S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284947582 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24010820230676989 01/08/2023 SHAHUBANATH A 1613002004WL028258 SHAHUBANATH A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284947570 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24010820230676990 01/08/2023 SAINUDEEN A 1613002004WL028258 SAINUDEEN A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284947594 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24010820230676991 01/08/2023 SHANIFA M 1613002004WL028258 SHANIFA M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947593 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/147
(Ittiva) 		1613002004NRG24010820230676992 01/08/2023 K PANKAJAVALLI 1613002004WL028258 K PANKAJAVALLI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947574 Mrs. K PANKAJAVALLI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/148
(Ittiva) 		1613002004NRG24010820230676993 01/08/2023 AMBILI O 1613002004WL028258 AMBILI O 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284947603 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24010820230676994 01/08/2023 R AJITHA 1613002004WL028258 R AJITHA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947585 Mrs. R AJITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24010820230676995 01/08/2023 SHEELA 1613002004WL028258 SHEELA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947575 Mrs. Sheela S SHEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/179
(Ittiva) 		1613002004NRG24010820230676996 01/08/2023 SAJEENA BEEVI L 1613002004WL028258 SAJEENA BEEVI L 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947586 Mrs. Sajeena BEEVI.L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24010820230676997 01/08/2023 SASIKALA S 1613002004WL028258 SASIKALA S 00176 IDIB000C047 999 999 Processed 07/08/2023 4284947596 Mrs. SASIKALA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24010820230676998 01/08/2023 LAILA BEEVI M 1613002004WL028258 LAILA BEEVI M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947587 Mrs. LAILA BEEVI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24010820230676999 01/08/2023 OMANA N 1613002004WL028258 OMANA N 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947597 Mrs. N OMANA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24010820230677000 01/08/2023 SHYLA 1613002004WL028258 SHYLA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947592 Ms. Shaila INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24010820230677001 01/08/2023 SHANIFA BEEVI A 1613002004WL028258 SHANIFA BEEVI A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947604 Mrs. Shanifa INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24010820230677002 01/08/2023 SHAILA S 1613002004WL028258 SHAILA S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947595 Mrs. S SHAILA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24010820230677003 01/08/2023 K SOMAVALLY 1613002004WL028258 K SOMAVALLY 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947599 Mrs. K SOMAVALLY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24010820230677004 01/08/2023 K LALITHA 1613002004WL028258 K LALITHA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947605 Mrs. K LALITHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24010820230677005 01/08/2023 Beena 1613002004WL028258 Beena 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947598 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24010820230677006 01/08/2023 SHOUKKATHALI 1613002004WL028258 SHOUKKATHALI 00176 IDIB000C047 999 999 Processed 07/08/2023 4284947576 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24010820230677007 01/08/2023 SALAHUDEEN K 1613002004WL028258 SALAHUDEEN K 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947600 Mr. SALAHUDEEN K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24010820230677009 01/08/2023 NAZEEMA 1613002004WL028258 NAZEEMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284947577 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24010820230677010 01/08/2023 DEEPTHI D 1613002004WL028258 DEEPTHI D 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947602 MISS DEEPTHI D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24010820230677011 01/08/2023 SREEDHARAN PILLAI 1613002004WL028258 SREEDHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284947601 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24010820230677012 01/08/2023 A JASEELA BEEVI 1613002004WL028258 A JASEELA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947578 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24010820230677013 01/08/2023 A SULFATH BEEVI 1613002004WL028258 A SULFATH BEEVI 00176 IDIB000C047 666 666 Processed 07/08/2023 4284947579 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24010820230677014 01/08/2023 INDIRA D 1613002004WL028258 INDIRA D 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947571 Mrs. D INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24010820230677015 01/08/2023 P BEENA 1613002004WL028258 P BEENA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947580 Mr. Beena INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24010820230677016 01/08/2023 A SHEEJA 1613002004WL028258 A SHEEJA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284947584 Mrs. A SHEEJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24010820230677017 01/08/2023 JUBAIRIYA BEEVI 1613002004WL028258 JUBAIRIYA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947588 Mrs. Jubairiya beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24010820230677018 01/08/2023 VIJAYAKUMARI L 1613002004WL028258 VIJAYAKUMARI L 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947573 Mrs. Vijayakumari L INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/64
(Ittiva) 		1613002004NRG24010820230677019 01/08/2023 SARASAMMA 1613002004WL028258 SARASAMMA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284947572 Mrs. SARASAMMA SARASAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24010820230677020 01/08/2023 C S SALINI 1613002004WL028258 C S SALINI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947589 Mrs. Salini INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24010820230677021 01/08/2023 SREEKALA C 1613002004WL028258 SREEKALA C 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284947569 Mrs. Sreekala INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24010820230677022 01/08/2023 M SABEENA BEEVI 1613002004WL028258 M SABEENA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4284947581 Mrs. Sabeena INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24010820230677023 01/08/2023 M RASHEEDA BEEVI 1613002004WL028258 M RASHEEDA BEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284947590 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
SubTotal 58275 58275
37 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24010820230677008 01/08/2023 MUHAMMADUBASHEER 1613002004WL028258 MUHAMMADUBASHEER 00176 IDIB000I003 1998 1998 Processed 07/08/2023 4284947583 Mr. MUHAMMEDU BASHEER INDIAN BANK(607105)
SubTotal 1998 1998
Total 60273 60273

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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_010823APB_FTO_349126 Indian Bank IDIB000C047 CHADAYAMANGALAM 58275
2 Chadaya mangalam KL1613002004_010823APB_FTO_349126 Indian Bank IDIB000I003 ITTIVA 1998

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