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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121023APB_FTO_581004
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) 		1613002004NRG24121020231187075 12/10/2023 LATHEEFA BEEVI 1613002004WL049708 LATHEEFA BEEVI 00176 IDIB000C047 1950 1950 Processed 12/11/2023 7376316357 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24121020231187076 12/10/2023 SEENATHU BEEVI S 1613002004WL049708 SEENATHU BEEVI S 00176 IDIB000C047 1300 1300 Processed 11/11/2023 7376316377 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24121020231187077 12/10/2023 SHAHUBANATH A 1613002004WL049708 SHAHUBANATH A 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316370 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24121020231187078 12/10/2023 SAINUDEEN A 1613002004WL049708 SAINUDEEN A 00176 IDIB000C047 1300 1300 Processed 11/11/2023 7376316361 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24121020231187079 12/10/2023 SHANIFA M 1613002004WL049708 SHANIFA M 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316351 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24121020231187080 12/10/2023 R AJITHA 1613002004WL049708 R AJITHA 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316354 Mrs. R AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24121020231187081 12/10/2023 SHEELA 1613002004WL049708 SHEELA 00176 IDIB000C047 1300 1300 Processed 11/11/2023 7376316374 Mrs. Sheela S SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24121020231187082 12/10/2023 T SUSEELA 1613002004WL049708 T SUSEELA 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316369 Mrs. T SUSEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24121020231187083 12/10/2023 SASIKALA S 1613002004WL049708 SASIKALA S 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316365 Mrs. SASIKALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24121020231187084 12/10/2023 LAILA BEEVI M 1613002004WL049708 LAILA BEEVI M 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316356 Mrs. LAILA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24121020231187085 12/10/2023 OMANA N 1613002004WL049708 OMANA N 00176 IDIB000C047 1300 1300 Processed 11/11/2023 7376316350 Mrs. N OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24121020231187086 12/10/2023 SHYLA 1613002004WL049708 SHYLA 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316362 Ms. Shaila INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24121020231187087 12/10/2023 SHANIFA BEEVI A 1613002004WL049708 SHANIFA BEEVI A 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316366 Mrs. Shanifa INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24121020231187088 12/10/2023 SALIM A 1613002004WL049708 SALIM A 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316364 Mr. Salim INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24121020231187089 12/10/2023 K SOMAVALLY 1613002004WL049708 K SOMAVALLY 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316353 Mrs. K SOMAVALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24121020231187090 12/10/2023 K LALITHA 1613002004WL049708 K LALITHA 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316368 Mrs. K LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24121020231187091 12/10/2023 SHAILAJA B 1613002004WL049708 SHAILAJA B 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316349 Ms. B SHAILAJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24121020231187092 12/10/2023 Nisha U 1613002004WL049708 Nisha U 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316367 Mrs. Nisha U INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24121020231187093 12/10/2023 Beena 1613002004WL049708 Beena 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316352 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24121020231187094 12/10/2023 SHOUKKATHALI 1613002004WL049708 SHOUKKATHALI 00176 IDIB000C047 1300 1300 Processed 11/11/2023 7376316375 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24121020231187095 12/10/2023 SALAHUDEEN K 1613002004WL049708 SALAHUDEEN K 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316360 Mr. SALAHUDEEN K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24121020231187096 12/10/2023 DEEPTHI D 1613002004WL049708 DEEPTHI D 00176 IDIB000C047 650 650 Processed 11/11/2023 7376316359 MISS DEEPTHI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24121020231187097 12/10/2023 SREEDHARAN PILLAI 1613002004WL049708 SREEDHARAN PILLAI 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316363 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24121020231187098 12/10/2023 A JASEELA BEEVI 1613002004WL049708 A JASEELA BEEVI 00176 IDIB000C047 650 650 Processed 11/11/2023 7376316376 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24121020231187099 12/10/2023 A SULFATH BEEVI 1613002004WL049708 A SULFATH BEEVI 00176 IDIB000C047 1300 1300 Processed 11/11/2023 7376316379 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24121020231187100 12/10/2023 D SATYABHAMA 1613002004WL049708 D SATYABHAMA 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316347 Mrs. Sathyabhama D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24121020231187101 12/10/2023 INDIRA D 1613002004WL049708 INDIRA D 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316371 Mrs. D INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24121020231187102 12/10/2023 P BEENA 1613002004WL049708 P BEENA 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316378 Mr. Beena INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24121020231187103 12/10/2023 A SHEEJA 1613002004WL049708 A SHEEJA 00176 IDIB000C047 1300 1300 Processed 11/11/2023 7376316381 Mrs. A SHEEJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24121020231187104 12/10/2023 JUBAIRIYA BEEVI 1613002004WL049708 JUBAIRIYA BEEVI 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316358 Mrs. Jubairiya beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24121020231187105 12/10/2023 VIJAYAKUMARI L 1613002004WL049708 VIJAYAKUMARI L 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316373 Mrs. Vijayakumari L INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/64
(Ittiva) 		1613002004NRG24121020231187106 12/10/2023 SARASAMMA 1613002004WL049708 SARASAMMA 00176 IDIB000C047 325 325 Processed 11/11/2023 7376316372 Mrs. SARASAMMA SARASAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24121020231187107 12/10/2023 C S SALINI 1613002004WL049708 C S SALINI 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316383 Mrs. Salini INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24121020231187108 12/10/2023 M SABEENA BEEVI 1613002004WL049708 M SABEENA BEEVI 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316380 Mrs. Sabeena INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24121020231187109 12/10/2023 M RASHEEDA BEEVI 1613002004WL049708 M RASHEEDA BEEVI 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316348 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24121020231187110 12/10/2023 M SAFIYA BEEVI 1613002004WL049708 M SAFIYA BEEVI 00176 IDIB000C047 1625 1625 Processed 11/11/2023 7376316382 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24121020231187111 12/10/2023 USHA R 1613002004WL049708 USHA R 00176 IDIB000C047 1950 1950 Processed 11/11/2023 7376316355 Mrs. USHA R INDIAN BANK(607105)
SubTotal 60775 60775
Total 60775 60775

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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_121023APB_FTO_581004 Indian Bank IDIB000C047 CHADAYAMANGALAM 60775

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