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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:38:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_081123APB_FTO_676879
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-13-002-004-017/109
(Ittiva) 		1613002004NRG24081120231399647 08/11/2023 SATHY KUMARY R 1613002004WL059574 SATHY KUMARY R 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795882 MRS SATHY MANIKANTAN STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-017/147
(Ittiva) 		1613002004NRG24081120231399648 08/11/2023 SAJEENA BEEVI J 1613002004WL059574 SAJEENA BEEVI J 00176 IDIB000I003 984 984 Processed 27/11/2023 8022795877 Mrs. SAJEENA BEEVI J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/202
(Ittiva) 		1613002004NRG24081120231399649 08/11/2023 BHAVANI K 1613002004WL059574 BHAVANI K 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795876 Mrs. BHAVANI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/203
(Ittiva) 		1613002004NRG24081120231399650 08/11/2023 JUBAIRIYA J 1613002004WL059574 JUBAIRIYA J 00176 IDIB000I003 656 656 Processed 27/11/2023 8022795878 Mrs. JUBAIRIYA J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/270
(Ittiva) 		1613002004NRG24081120231399651 08/11/2023 SHEEJA BEEVI J 1613002004WL059574 SHEEJA BEEVI J 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795881 Mrs. Sheejabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/52
(Ittiva) 		1613002004NRG24081120231399652 08/11/2023 RAJAMMA K 1613002004WL059574 RAJAMMA K 00176 IDIB000I003 984 984 Processed 27/11/2023 8022795859 Mrs. Rajamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/17
(Ittiva) 		1613002004NRG24081120231399653 08/11/2023 PRASANNA S 1613002004WL059574 PRASANNA S 00176 IDIB000I003 984 984 Processed 27/11/2023 8022795860 Mrs. S PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/173
(Ittiva) 		1613002004NRG24081120231399654 08/11/2023 SEENA A 1613002004WL059574 SEENA A 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795886 Ms. SEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/178
(Ittiva) 		1613002004NRG24081120231399655 08/11/2023 RAHIYANATHU BEEVI J 1613002004WL059574 RAHIYANATHU BEEVI J 00176 IDIB000I003 1968 1968 Processed 28/11/2023 8022795879 RAHIYANATHU BEEVI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-019/188
(Ittiva) 		1613002004NRG24081120231399656 08/11/2023 ASUMA BEEVI 1613002004WL059574 ASUMA BEEVI 00176 IDIB000I003 328 328 Processed 27/11/2023 8022795885 Mrs. Asumabeevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/193
(Ittiva) 		1613002004NRG24081120231399657 08/11/2023 UMAIRA BEEVI S 1613002004WL059574 UMAIRA BEEVI S 00176 IDIB000I003 656 656 Processed 27/11/2023 8022795883 Mrs. UMAIRA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/196
(Ittiva) 		1613002004NRG24081120231399658 08/11/2023 A SULTHANBEEVI 1613002004WL059574 A SULTHANBEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795884 Mrs. Sulthan Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/2
(Ittiva) 		1613002004NRG24081120231399659 08/11/2023 NABEESATH P 1613002004WL059574 NABEESATH P 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795874 Mrs. NABEESATH P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/22
(Ittiva) 		1613002004NRG24081120231399660 08/11/2023 NASEERA BEEVI J 1613002004WL059574 NASEERA BEEVI J 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795857 Mrs. NASEERA BEEVI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/23
(Ittiva) 		1613002004NRG24081120231399661 08/11/2023 RAMA DEVI P 1613002004WL059574 RAMA DEVI P 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795863 REMA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-019/24
(Ittiva) 		1613002004NRG24081120231399662 08/11/2023 SABEENA BEEVI 1613002004WL059574 SABEENA BEEVI 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022795870 Mrs. Sabeena BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/26
(Ittiva) 		1613002004NRG24081120231399663 08/11/2023 RUGMANI AMMA 1613002004WL059574 RUGMANI AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795862 Mrs. Rugminiamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/27
(Ittiva) 		1613002004NRG24081120231399664 08/11/2023 RAMLA BEEVI 1613002004WL059574 RAMLA BEEVI 00176 IDIB000I003 328 328 Processed 27/11/2023 8022795864 Mrs. RAMLA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/28
(Ittiva) 		1613002004NRG24081120231399665 08/11/2023 PATHUMMA BEEVI L 1613002004WL059574 PATHUMMA BEEVI L 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022795865 Mrs. Pathumma beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/284
(Ittiva) 		1613002004NRG24081120231399666 08/11/2023 SUSAMMA CHACKO S 1613002004WL059574 SUSAMMA CHACKO S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795887 Mrs. Susamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/30
(Ittiva) 		1613002004NRG24081120231399667 08/11/2023 NABEESA BEEVI 1613002004WL059574 NABEESA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795861 Mrs. NABEESA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/349
(Ittiva) 		1613002004NRG24081120231399668 08/11/2023 MURALEEDHARAN PILLAI G 1613002004WL059574 MURALEEDHARAN PILLAI G 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795875 Mr. Muraleedharan Pillai INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/350
(Ittiva) 		1613002004NRG24081120231399669 08/11/2023 M RAJEENA BEEVI 1613002004WL059574 M RAJEENA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795890 Mrs. Rajeena Beevi M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/358
(Ittiva) 		1613002004NRG24081120231399670 08/11/2023 A SABEELA BEEVI 1613002004WL059574 A SABEELA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795888 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-019/36
(Ittiva) 		1613002004NRG24081120231399671 08/11/2023 SOUDA BEEVI L 1613002004WL059574 SOUDA BEEVI L 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795856 Mrs. Souda Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/363
(Ittiva) 		1613002004NRG24081120231399672 08/11/2023 FAZEELA A 1613002004WL059574 FAZEELA A 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795893 Mrs. Faseela A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/366
(Ittiva) 		1613002004NRG24081120231399673 08/11/2023 JASEENA RAFEEK 1613002004WL059574 JASEENA RAFEEK 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795892 JASEENA SAINULABDEEN UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-004-019/38
(Ittiva) 		1613002004NRG24081120231399674 08/11/2023 SHYLA BEEVI 1613002004WL059574 SHYLA BEEVI 00176 IDIB000I003 328 328 Processed 27/11/2023 8022795866 Mrs. Shyla Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/39
(Ittiva) 		1613002004NRG24081120231399675 08/11/2023 NASEERA N 1613002004WL059574 NASEERA N 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8022795867 Mrs. NASEERA N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/40
(Ittiva) 		1613002004NRG24081120231399676 08/11/2023 RASHEEDABEEVI M 1613002004WL059574 RASHEEDABEEVI M 00176 IDIB000I003 656 656 Processed 27/11/2023 8022795858 Mrs. RASHEEDABEEVI M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24081120231399677 08/11/2023 SHEEBA 1613002004WL059574 SHEEBA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795891 Mrs. Sheeba S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/41
(Ittiva) 		1613002004NRG24081120231399678 08/11/2023 SULAIKHA BEEVI 1613002004WL059574 SULAIKHA BEEVI 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795880 Mrs. Sulakha Beevi BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24081120231399679 08/11/2023 Abdul Kharim 1613002004WL059574 Abdul Kharim 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8022795889 Mr. Abdul Kharim INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/47
(Ittiva) 		1613002004NRG24081120231399680 08/11/2023 VIJAYAMMA S 1613002004WL059574 VIJAYAMMA S 00176 IDIB000I003 656 656 Processed 27/11/2023 8022795855 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-019/48
(Ittiva) 		1613002004NRG24081120231399681 08/11/2023 R CHANDRIKA 1613002004WL059574 R CHANDRIKA 00176 IDIB000I003 328 328 Processed 27/11/2023 8022795868 Mrs. R CHANDRIKA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/55
(Ittiva) 		1613002004NRG24081120231399682 08/11/2023 AMBILI J 1613002004WL059574 AMBILI J 00176 IDIB000I003 656 656 Processed 27/11/2023 8022795869 Mrs. Ambili J J INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-019/59
(Ittiva) 		1613002004NRG24081120231399683 08/11/2023 NABEESA BEEVI 1613002004WL059574 NABEESA BEEVI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8022795871 Mrs. NABEESA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-019/60
(Ittiva) 		1613002004NRG24081120231399684 08/11/2023 SUBAIDA BEEVI K 1613002004WL059574 SUBAIDA BEEVI K 00176 IDIB000I003 984 984 Processed 27/11/2023 8022795872 Mrs. Subaida Beevi K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/62
(Ittiva) 		1613002004NRG24081120231399685 08/11/2023 LATHEEFA BEEVI A 1613002004WL059574 LATHEEFA BEEVI A 00176 IDIB000I003 656 656 Processed 27/11/2023 8022795873 Mrs. LATHEEFA BEEVI A INDIAN BANK(607105)
SubTotal 52808 52808
Total 52808 52808

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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_081123APB_FTO_676879 Indian Bank IDIB000I003 ITTIVA 52808

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