Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_171023APB_FTO_596284
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) 		1613002004NRG24171020231222293 17/10/2023 SUMA P 1613002004WL051350 SUMA P 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8020612514 Mrs. SUMA INDIAN BANK(607105)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24171020231222272 17/10/2023 RASEENA N 1613002004WL051350 RASEENA N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612504 Mrs. Raseena Beevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24171020231222273 17/10/2023 PATHUMMA A 1613002004WL051350 PATHUMMA A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612512 Mrs. Fathimasirajideen INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/161
(Ittiva) 		1613002004NRG24171020231222274 17/10/2023 SALINI K 1613002004WL051350 SALINI K 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020612513 Mrs. SALINI K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/168
(Ittiva) 		1613002004NRG24171020231222275 17/10/2023 SUJATH M 1613002004WL051350 SUJATH M 00176 IDIB000I003 330 330 Processed 27/11/2023 8020612511 SUJATH M UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24171020231222276 17/10/2023 MAJIDA BEEVI M 1613002004WL051350 MAJIDA BEEVI M 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612500 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24171020231222277 17/10/2023 SAMEERA N 1613002004WL051350 SAMEERA N 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612516 Mrs. SAMEERA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24171020231222279 17/10/2023 SALI ABRAHAM 1613002004WL051350 SALI ABRAHAM 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612517 Mrs. SALI ABRAHAM INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24171020231222280 17/10/2023 LAILA BEEVI 1613002004WL051350 LAILA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612518 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24171020231222281 17/10/2023 ANEESA BEEVI S 1613002004WL051350 ANEESA BEEVI S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612507 Mrs. Aneesa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24171020231222282 17/10/2023 P SUSAMMA XAVIER 1613002004WL051350 P SUSAMMA XAVIER 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8020612524 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24171020231222283 17/10/2023 MUSHRIFA BEEVI 1613002004WL051350 MUSHRIFA BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020612501 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24171020231222284 17/10/2023 SHERLY DEVASYA 1613002004WL051350 SHERLY DEVASYA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612508 Mrs. Sherly INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24171020231222285 17/10/2023 USHA KUMARY G 1613002004WL051350 USHA KUMARY G 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612510 Mrs. Ushakumary G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24171020231222287 17/10/2023 FATHIMA BEEVI 1613002004WL051350 FATHIMA BEEVI 00176 IDIB000I003 1320 1320 Processed 27/11/2023 8020612499 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24171020231222289 17/10/2023 BABY GIRIJA K 1613002004WL051350 BABY GIRIJA K 00176 IDIB000I003 990 990 Processed 27/11/2023 8020612515 Mrs. BABY GIRIJA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24171020231222288 17/10/2023 MADHUSOODHANAN PILLAI R 1613002004WL051350 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 990 990 Processed 27/11/2023 8020612523 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24171020231222290 17/10/2023 Mubeena A 1613002004WL051350 Mubeena A 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612522 MRS MUBEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24171020231222292 17/10/2023 EASWARI K 1613002004WL051350 EASWARI K 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612506 Mrs. Easwari K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24171020231222294 17/10/2023 RAHILA BEEVI 1613002004WL051350 RAHILA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612502 Ms. Rahila Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24171020231222295 17/10/2023 SAINABA BEEVI 1613002004WL051350 SAINABA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612505 Mrs. SAINABA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24171020231222296 17/10/2023 RAMLA BEEVI 1613002004WL051350 RAMLA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8020612503 Mrs. RAMLA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/85
(Ittiva) 		1613002004NRG24171020231222297 17/10/2023 VANAJA O 1613002004WL051350 VANAJA O 00176 IDIB000I003 990 990 Processed 27/11/2023 8020612526 Mrs. VANAJA O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24171020231222298 17/10/2023 REHMA BEEVI 1613002004WL051350 REHMA BEEVI 00176 IDIB000I003 660 660 Processed 27/11/2023 8020612525 Mrs. Rahuma beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24171020231222299 17/10/2023 RAHIYANATHU BEEVI 1613002004WL051350 RAHIYANATHU BEEVI 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8020612509 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 39600 39600
26 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24171020231222286 17/10/2023 RUKHIYA BEEVI 1613002004WL051350 RUKHIYA BEEVI 00415 SBIN0070061 1980 1980 Processed 27/11/2023 8020612519 Mrs. Rukhiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24171020231222291 17/10/2023 SHEEBA E 1613002004WL051350 SHEEBA E 00415 SBIN0070061 1980 1980 Processed 27/11/2023 8020612520 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 3960 3960
28 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24171020231222278 17/10/2023 SHAFEENA BEEVI 1613002004WL051350 SHAFEENA BEEVI 00468 UBIN0568520 1980 1980 Processed 27/11/2023 8020612521 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 46860 46860

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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_171023APB_FTO_596284 Indian Bank IDIB000C042 CHITARA 1320
2 Chadaya mangalam KL1613002004_171023APB_FTO_596284 Indian Bank IDIB000I003 ITTIVA 39600
3 Chadaya mangalam KL1613002004_171023APB_FTO_596284 State Bank Of India SBIN0070061 AYUR 3960
4 Chadaya mangalam KL1613002004_171023APB_FTO_596284 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1980

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