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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818977
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-13-002-004-017/146
(Ittiva) 		1613002004NRG24121220231669279 12/12/2023 LISA R 1613002004WL071483 LISA R 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076275 Mrs. LISA R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24121220231669280 12/12/2023 RASEENA N 1613002004WL071483 RASEENA N 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076274 Mrs. Raseena Beevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24121220231669281 12/12/2023 PATHUMMA A 1613002004WL071483 PATHUMMA A 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076277 Mrs. Fathimasirajideen INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24121220231669282 12/12/2023 MAJIDA BEEVI M 1613002004WL071483 MAJIDA BEEVI M 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076270 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24121220231669283 12/12/2023 SAMEERA N 1613002004WL071483 SAMEERA N 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076287 Mrs. SAMEERA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24121220231669285 12/12/2023 SALI ABRAHAM 1613002004WL071483 SALI ABRAHAM 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076282 Mrs. SALI ABRAHAM INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24121220231669286 12/12/2023 LAILA BEEVI 1613002004WL071483 LAILA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076283 Mrs. LAILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24121220231669287 12/12/2023 ANEESA BEEVI S 1613002004WL071483 ANEESA BEEVI S 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076281 Mrs. Aneesa Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24121220231669288 12/12/2023 P SUSAMMA XAVIER 1613002004WL071483 P SUSAMMA XAVIER 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076284 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24121220231669289 12/12/2023 MUSHRIFA BEEVI 1613002004WL071483 MUSHRIFA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076271 Ms. Muushirifa beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24121220231669290 12/12/2023 SHERLY DEVASYA 1613002004WL071483 SHERLY DEVASYA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076285 Mrs. Sherly INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24121220231669291 12/12/2023 USHA KUMARY G 1613002004WL071483 USHA KUMARY G 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076290 Mrs. Ushakumary G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24121220231669293 12/12/2023 FATHIMA BEEVI 1613002004WL071483 FATHIMA BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670076269 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24121220231669294 12/12/2023 Mubeena A 1613002004WL071483 Mubeena A 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076291 MRS MUBEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24121220231669296 12/12/2023 EASWARI K 1613002004WL071483 EASWARI K 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076278 Mrs. Easwari K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24121220231669297 12/12/2023 RAHILA BEEVI 1613002004WL071483 RAHILA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076272 Ms. Rahila Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24121220231669298 12/12/2023 SAINABA BEEVI 1613002004WL071483 SAINABA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076276 Mrs. SAINABA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24121220231669299 12/12/2023 RAMLA BEEVI 1613002004WL071483 RAMLA BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076273 Mrs. Ramla badarudeen INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24121220231669300 12/12/2023 REHMA BEEVI 1613002004WL071483 REHMA BEEVI 00176 IDIB000I003 975 975 Processed 12/03/2024 1670076279 Mrs. Rahuma beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24121220231669301 12/12/2023 RAHIYANATHU BEEVI 1613002004WL071483 RAHIYANATHU BEEVI 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670076280 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30225 30225
21 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24121220231669292 12/12/2023 RUKHIYA BEEVI 1613002004WL071483 RUKHIYA BEEVI 00415 SBIN0070061 1625 1625 Processed 12/03/2024 1670076289 Mrs. Rukhiya Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24121220231669295 12/12/2023 SHEEBA E 1613002004WL071483 SHEEBA E 00415 SBIN0070061 1300 1300 Processed 12/03/2024 1670076288 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 2925 2925
23 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24121220231669284 12/12/2023 SHAFEENA BEEVI 1613002004WL071483 SHAFEENA BEEVI 00468 UBIN0568520 1625 1625 Processed 12/03/2024 1670076286 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1625 1625
Total 34775 34775

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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_121223APB_FTO_818977 Indian Bank IDIB000I003 ITTIVA 30225
2 Chadaya mangalam KL1613002004_121223APB_FTO_818977 State Bank Of India SBIN0070061 AYUR 2925
3 Chadaya mangalam KL1613002004_121223APB_FTO_818977 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1625

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