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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414778
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-13-002-004-019/401
(Ittiva) 		1613002004NRG24170820230829939 18/08/2023 INSHA S L 1613002004WL034075 INSHA S L 00127 FDRL0001731 1640 1640 Processed 21/09/2023 5797234366 INSHA S L FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24170820230829948 18/08/2023 R RADHAKRISHNA PILLAI 1613002004WL034075 R RADHAKRISHNA PILLAI 00127 FDRL0001731 656 656 Processed 21/09/2023 5797234367 RADHAKRISHNA PILLAI PILLAI FEDERAL BANK(607165)
SubTotal 2296 2296
3 Chadaya mangalam KL-13-002-004-016/276
(Ittiva) 		1613002004NRG24170820230829903 18/08/2023 AISHA BEEVI P 1613002004WL034075 AISHA BEEVI P 00176 IDIB000I003 984 984 Processed 22/09/2023 5797234382 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24170820230829904 18/08/2023 RAJAMMA K 1613002004WL034075 RAJAMMA K 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234378 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24170820230829905 18/08/2023 THANKAMMA S 1613002004WL034075 THANKAMMA S 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234380 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24170820230829906 18/08/2023 S SULFIYA 1613002004WL034075 S SULFIYA 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234390 Mrs. Sulfiya S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24170820230829907 18/08/2023 LUCY GEORGE 1613002004WL034075 LUCY GEORGE 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234358 Mrs. LUSY GEROGE INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24170820230829908 18/08/2023 SAFIYA BEEVI P 1613002004WL034075 SAFIYA BEEVI P 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234373 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24170820230829909 18/08/2023 ARIFA BEEVI 1613002004WL034075 ARIFA BEEVI 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5797234379 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24170820230829911 18/08/2023 I ALLICE 1613002004WL034075 I ALLICE 00176 IDIB000I003 1640 1640 Processed 22/09/2023 5797234372 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24170820230829910 18/08/2023 O THOMAS 1613002004WL034075 O THOMAS 00176 IDIB000I003 984 984 Processed 21/09/2023 5797234365 MR THOMAS O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24170820230829912 18/08/2023 USHA GEORGE 1613002004WL034075 USHA GEORGE 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234377 Mrs. USHA GEORGE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24170820230829914 18/08/2023 RAMLA BEEVI 1613002004WL034075 RAMLA BEEVI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234375 MRS RAMLA BBEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24170820230829915 18/08/2023 YUSUF I 1613002004WL034075 YUSUF I 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234385 Mr. YUSUF I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/305
(Ittiva) 		1613002004NRG24170820230829917 18/08/2023 B NASEEMA 1613002004WL034075 B NASEEMA 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5797234386 Mrs. B NASEEMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/311
(Ittiva) 		1613002004NRG24170820230829918 18/08/2023 SERAJUDEEN E 1613002004WL034075 SERAJUDEEN E 00176 IDIB000I003 984 984 Processed 21/09/2023 5797234388 Mr. SERAJUDEEN E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24170820230829920 18/08/2023 SonyJohnson 1613002004WL034075 SonyJohnson 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234389 Mrs. Sony Johnson INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24170820230829922 18/08/2023 SAJEELA BEEVI 1613002004WL034075 SAJEELA BEEVI 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234391 Mrs. Sajeela Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/35
(Ittiva) 		1613002004NRG24170820230829925 18/08/2023 RASHEEDA K 1613002004WL034075 RASHEEDA K 00176 IDIB000I003 328 328 Processed 21/09/2023 5797234361 Mrs. Rasheeda Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24170820230829929 18/08/2023 HASEENA BEEVI B 1613002004WL034075 HASEENA BEEVI B 00176 IDIB000I003 984 984 Processed 21/09/2023 5797234383 Mrs. Haseena Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24170820230829933 18/08/2023 Fasaludeen 1613002004WL034075 Fasaludeen 00176 IDIB000I003 656 656 Processed 22/09/2023 5797234387 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24170820230829938 18/08/2023 REESA A 1613002004WL034075 REESA A 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234392 Mrs. REESA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/409
(Ittiva) 		1613002004NRG24170820230829941 18/08/2023 ABDUL KAREEM E 1613002004WL034075 ABDUL KAREEM E 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234393 Mr. E ABDUL KAREEM INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/49
(Ittiva) 		1613002004NRG24170820230829942 18/08/2023 INDIRAMMA A 1613002004WL034075 INDIRAMMA A 00176 IDIB000I003 656 656 Processed 21/09/2023 5797234362 Mrs. Indira INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24170820230829944 18/08/2023 VIJAY AMMA M 1613002004WL034075 VIJAY AMMA M 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234364 Mrs. Vijayamma M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24170820230829945 18/08/2023 VALSALA K B 1613002004WL034075 VALSALA K B 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234363 Mrs. Valsala K B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24170820230829947 18/08/2023 USHAKUMARI D 1613002004WL034075 USHAKUMARI D 00176 IDIB000I003 984 984 Processed 21/09/2023 5797234369 Mrs. USHAKUMARI D INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24170820230829949 18/08/2023 KHADEEJA BEEVI A 1613002004WL034075 KHADEEJA BEEVI A 00176 IDIB000I003 984 984 Processed 21/09/2023 5797234355 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24170820230829950 18/08/2023 NASEEMA BEEVI 1613002004WL034075 NASEEMA BEEVI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234371 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24170820230829951 18/08/2023 ABIDA BEEVI A 1613002004WL034075 ABIDA BEEVI A 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234359 Mrs. Abida beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24170820230829952 18/08/2023 RASIYA BEEVI 1613002004WL034075 RASIYA BEEVI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234370 Mrs. RASIYA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24170820230829953 18/08/2023 MAIMOONATH BEEVI 1613002004WL034075 MAIMOONATH BEEVI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234394 Mrs. Maimoonath Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24170820230829954 18/08/2023 SHEEBA S 1613002004WL034075 SHEEBA S 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5797234357 MRS SHEEBA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24170820230829955 18/08/2023 MAJITHA BEEVI M 1613002004WL034075 MAJITHA BEEVI M 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234356 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24170820230829956 18/08/2023 MUBEENA BEEVI 1613002004WL034075 MUBEENA BEEVI 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234381 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/75
(Ittiva) 		1613002004NRG24170820230829957 18/08/2023 ASURA BEEVI 1613002004WL034075 ASURA BEEVI 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5797234368 Mrs. ASURA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24170820230829958 18/08/2023 K SAFEELA BEEVI 1613002004WL034075 K SAFEELA BEEVI 00176 IDIB000I003 1312 1312 Processed 21/09/2023 5797234360 Mr. Safeela beevi K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-020/210
(Ittiva) 		1613002004NRG24170820230829959 18/08/2023 SHEEJA N 1613002004WL034075 SHEEJA N 00176 IDIB000I003 1640 1640 Processed 21/09/2023 5797234376 SHEEJA N DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24170820230829960 18/08/2023 BADUSHA BEEVI 1613002004WL034075 BADUSHA BEEVI 00176 IDIB000I003 1968 1968 Processed 21/09/2023 5797234384 Mrs. Badushabeevi INDIAN BANK(607105)
SubTotal 56088 56088
40 Chadaya mangalam KL-13-002-004-019/203
(Ittiva) 		1613002004NRG24170820230829913 18/08/2023 JAMEELA BEEVI 1613002004WL034075 JAMEELA BEEVI 00415 SBIN0070227 984 984 Processed 21/09/2023 5797234374 MS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 59368 59368

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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_180823APB_FTO_414778 Federal Bank FDRL0001731 AYUR 2296
2 Chadaya mangalam KL1613002004_180823APB_FTO_414778 Indian Bank IDIB000I003 ITTIVA 56088
3 Chadaya mangalam KL1613002004_180823APB_FTO_414778 State Bank Of India SBIN0070227 KADAKKAL 984

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