Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_773187
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-13-002-004-016/276
(Ittiva) 		1613002004NRG24011220231589936 01/12/2023 AISHA BEEVI P 1613002004WL067783 AISHA BEEVI P 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8995888698 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24011220231589937 01/12/2023 RAJAMMA K 1613002004WL067783 RAJAMMA K 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888694 Mrs. RAJAMMA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24011220231589938 01/12/2023 THANKAMMA S 1613002004WL067783 THANKAMMA S 00176 IDIB000I003 984 984 Processed 01/01/2024 8995888696 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24011220231589940 01/12/2023 DEVASIA ALIAS GEORGE KUTTY O 1613002004WL067783 DEVASIA ALIAS GEORGE KUTTY O 00176 IDIB000I003 656 656 Processed 01/01/2024 8995888687 Mr. George Kutty INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24011220231589939 01/12/2023 LUCY GEORGE 1613002004WL067783 LUCY GEORGE 00176 IDIB000I003 984 984 Processed 01/01/2024 8995888682 Mrs. LUSY GEROGE INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24011220231589941 01/12/2023 SAFIYA BEEVI P 1613002004WL067783 SAFIYA BEEVI P 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888690 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/118
(Ittiva) 		1613002004NRG24011220231589942 01/12/2023 NADEERA BEEVI S 1613002004WL067783 NADEERA BEEVI S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888709 Ms. NADEERA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24011220231589943 01/12/2023 ARIFA BEEVI 1613002004WL067783 ARIFA BEEVI 00176 IDIB000I003 328 328 Processed 01/01/2024 8995888695 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24011220231589944 01/12/2023 USHA GEORGE 1613002004WL067783 USHA GEORGE 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888693 Mrs. USHA GEORGE INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/270
(Ittiva) 		1613002004NRG24011220231589946 01/12/2023 MUSHIRIFA BEEVI M 1613002004WL067783 MUSHIRIFA BEEVI M 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888692 Mrs. Mushirifa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24011220231589947 01/12/2023 RAMLA BEEVI 1613002004WL067783 RAMLA BEEVI 00176 IDIB000I003 656 656 Processed 01/01/2024 8995888708 MRS RAMLA BBEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-019/305
(Ittiva) 		1613002004NRG24011220231589948 01/12/2023 B NASEEMA 1613002004WL067783 B NASEEMA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 8995888701 Mrs. B NASEEMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24011220231589949 01/12/2023 SonyJohnson 1613002004WL067783 SonyJohnson 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888704 Mrs. Sony Johnson INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24011220231589950 01/12/2023 SAJEELA BEEVI 1613002004WL067783 SAJEELA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888705 Mrs. Sajeela Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24011220231589951 01/12/2023 Fasaludeen 1613002004WL067783 Fasaludeen 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888702 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24011220231589952 01/12/2023 REESA A 1613002004WL067783 REESA A 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888706 Mrs. REESA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24011220231589954 01/12/2023 VIJAY AMMA M 1613002004WL067783 VIJAY AMMA M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888686 Mrs. Vijayamma M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24011220231589955 01/12/2023 VALSALA K B 1613002004WL067783 VALSALA K B 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888685 Mrs. Valsala K B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24011220231589956 01/12/2023 KHADEEJA BEEVI A 1613002004WL067783 KHADEEJA BEEVI A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888679 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24011220231589957 01/12/2023 NASEEMA BEEVI 1613002004WL067783 NASEEMA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888689 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24011220231589958 01/12/2023 ABIDA BEEVI A 1613002004WL067783 ABIDA BEEVI A 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888683 Mrs. Abida beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24011220231589959 01/12/2023 RASIYA BEEVI 1613002004WL067783 RASIYA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888688 Mrs. RASIYA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24011220231589960 01/12/2023 MAIMOONATH BEEVI 1613002004WL067783 MAIMOONATH BEEVI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888707 Mrs. Maimoonath Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24011220231589961 01/12/2023 SHEEBA S 1613002004WL067783 SHEEBA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888681 MRS SHEEBA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24011220231589962 01/12/2023 MAJITHA BEEVI M 1613002004WL067783 MAJITHA BEEVI M 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8995888680 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24011220231589963 01/12/2023 MUBEENA BEEVI 1613002004WL067783 MUBEENA BEEVI 00176 IDIB000I003 984 984 Processed 01/01/2024 8995888697 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24011220231589964 01/12/2023 K SAFEELA BEEVI 1613002004WL067783 K SAFEELA BEEVI 00176 IDIB000I003 984 984 Processed 01/01/2024 8995888684 Mr. Safeela beevi K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24011220231589965 01/12/2023 BADUSHA BEEVI 1613002004WL067783 BADUSHA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888700 Mrs. Badushabeevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/342
(Ittiva) 		1613002004NRG24011220231589966 01/12/2023 SHYNI RAHIM 1613002004WL067783 SHYNI RAHIM 00176 IDIB000I003 656 656 Processed 01/01/2024 8995888699 Mrs. Shyni INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24011220231589967 01/12/2023 A ZEENATH BEEGUM 1613002004WL067783 A ZEENATH BEEGUM 00176 IDIB000I003 1968 1968 Processed 01/01/2024 8995888703 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 45592 45592
31 Chadaya mangalam KL-13-002-004-019/416
(Ittiva) 		1613002004NRG24011220231589953 01/12/2023 SEENATH BEEVI 1613002004WL067783 SEENATH BEEVI 00409 SIBL0000482 656 656 Processed 01/01/2024 8995888678 SEENATH UNION BANK OF INDIA(508500)
SubTotal 656 656
32 Chadaya mangalam KL-13-002-004-019/203
(Ittiva) 		1613002004NRG24011220231589945 01/12/2023 JAMEELA BEEVI 1613002004WL067783 JAMEELA BEEVI 00415 SBIN0070227 1312 1312 Processed 01/01/2024 8995888691 MS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 47560 47560

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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_011223APB_FTO_773187 Indian Bank IDIB000I003 ITTIVA 45592
2 Chadaya mangalam KL1613002004_011223APB_FTO_773187 South Indian Bank SIBL0000482 ANCHAL 656
3 Chadaya mangalam KL1613002004_011223APB_FTO_773187 State Bank Of India SBIN0070227 KADAKKAL 1312

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