Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_300523APB_FTO_148746
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-13-002-004-018/322
(Ittiva) 		1613002004NRG24300520230272991 30/05/2023 NIHAS K M 1613002004WL011325 NIHAS K M 00176 IDIB000A155 311 311 Processed 08/06/2023 2294743626 NIHAS K M UNION BANK OF INDIA(508500)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-004-018/107
(Ittiva) 		1613002004NRG24300520230272970 30/05/2023 LATHEEFA BEEVI 1613002004WL011325 LATHEEFA BEEVI 00176 IDIB000C047 622 622 Processed 07/06/2023 2294743630 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24300520230272971 30/05/2023 SHAHUBANATH A 1613002004WL011325 SHAHUBANATH A 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743601 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24300520230272973 30/05/2023 SAINUDEEN A 1613002004WL011325 SAINUDEEN A 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294743634 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24300520230272972 30/05/2023 ZAKKEENA BEEVI 1613002004WL011325 ZAKKEENA BEEVI 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743628 Mrs. Zakkeena Beevi BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/147
(Ittiva) 		1613002004NRG24300520230272974 30/05/2023 K PANKAJAVALLI 1613002004WL011325 K PANKAJAVALLI 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743609 Mrs. K PANKAJAVALLI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/148
(Ittiva) 		1613002004NRG24300520230272975 30/05/2023 AMBILI O 1613002004WL011325 AMBILI O 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743623 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24300520230272976 30/05/2023 R AJITHA 1613002004WL011325 R AJITHA 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743624 Mrs. R AJITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24300520230272977 30/05/2023 SHEELA 1613002004WL011325 SHEELA 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743605 Mrs. Sheela S SHEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/179
(Ittiva) 		1613002004NRG24300520230272978 30/05/2023 SAJEENA BEEVI L 1613002004WL011325 SAJEENA BEEVI L 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743627 Mrs. Sajeena BEEVI.L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/181
(Ittiva) 		1613002004NRG24300520230272979 30/05/2023 SABEENA BEEVI S 1613002004WL011325 SABEENA BEEVI S 00176 IDIB000C047 933 933 Processed 07/06/2023 2294743625 Mrs. Sabeena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24300520230272980 30/05/2023 T SUSEELA 1613002004WL011325 T SUSEELA 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743641 Mrs. T SUSEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24300520230272981 30/05/2023 SASIKALA S 1613002004WL011325 SASIKALA S 00176 IDIB000C047 622 622 Processed 07/06/2023 2294743638 Mrs. SASIKALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24300520230272982 30/05/2023 LAILA BEEVI M 1613002004WL011325 LAILA BEEVI M 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743629 Mrs. LAILA BEEVI M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24300520230272984 30/05/2023 OMANA N 1613002004WL011325 OMANA N 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743620 Mrs. N OMANA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24300520230272985 30/05/2023 SHYLA 1613002004WL011325 SHYLA 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743635 Ms. Shaila INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24300520230272986 30/05/2023 SHANIFA BEEVI A 1613002004WL011325 SHANIFA BEEVI A 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743639 Mrs. Shanifa INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24300520230272987 30/05/2023 SALIM A 1613002004WL011325 SALIM A 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743637 Mr. Salim INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24300520230272988 30/05/2023 SHAILA S 1613002004WL011325 SHAILA S 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294743615 Mrs. S SHAILA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24300520230272989 30/05/2023 K SOMAVALLY 1613002004WL011325 K SOMAVALLY 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743622 Mrs. K SOMAVALLY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24300520230272990 30/05/2023 K LALITHA 1613002004WL011325 K LALITHA 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743640 Mrs. K LALITHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24300520230272992 30/05/2023 SHAILAJA B 1613002004WL011325 SHAILAJA B 00176 IDIB000C047 311 311 Processed 07/06/2023 2294743619 Ms. B SHAILAJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24300520230272993 30/05/2023 Beena 1613002004WL011325 Beena 00176 IDIB000C047 622 622 Processed 07/06/2023 2294743621 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24300520230272994 30/05/2023 SHOUKKATHALI 1613002004WL011325 SHOUKKATHALI 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743608 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24300520230272995 30/05/2023 SALAHUDEEN K 1613002004WL011325 SALAHUDEEN K 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743633 Mr. SALAHUDEEN K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24300520230272997 30/05/2023 NAZEEMA 1613002004WL011325 NAZEEMA 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743606 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24300520230272998 30/05/2023 DEEPTHI D 1613002004WL011325 DEEPTHI D 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294743632 MISS DEEPTHI D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24300520230272999 30/05/2023 SREEDHARAN PILLAI 1613002004WL011325 SREEDHARAN PILLAI 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743636 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24300520230273000 30/05/2023 A SULFATH BEEVI 1613002004WL011325 A SULFATH BEEVI 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743611 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24300520230273001 30/05/2023 D SATYABHAMA 1613002004WL011325 D SATYABHAMA 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743617 Mrs. Sathyabhama D INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24300520230273002 30/05/2023 INDIRA D 1613002004WL011325 INDIRA D 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743602 Mrs. D INDIRA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24300520230273003 30/05/2023 P BEENA 1613002004WL011325 P BEENA 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743610 Mr. Beena INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24300520230273004 30/05/2023 A SHEEJA 1613002004WL011325 A SHEEJA 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743613 Mrs. A SHEEJA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24300520230273005 30/05/2023 JUBAIRIYA BEEVI 1613002004WL011325 JUBAIRIYA BEEVI 00176 IDIB000C047 311 311 Processed 07/06/2023 2294743631 Mrs. Jubairiya beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24300520230273006 30/05/2023 VIJAYAKUMARI L 1613002004WL011325 VIJAYAKUMARI L 00176 IDIB000C047 933 933 Processed 07/06/2023 2294743604 Mrs. Vijayakumari L INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/64
(Ittiva) 		1613002004NRG24300520230273007 30/05/2023 SARASAMMA 1613002004WL011325 SARASAMMA 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743603 Mrs. SARASAMMA SARASAMMA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24300520230273008 30/05/2023 C S SALINI 1613002004WL011325 C S SALINI 00176 IDIB000C047 1555 1555 Processed 07/06/2023 2294743616 Mrs. Salini INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24300520230273009 30/05/2023 SREEKALA C 1613002004WL011325 SREEKALA C 00176 IDIB000C047 1244 1244 Processed 07/06/2023 2294743600 Mrs. Sreekala INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24300520230273010 30/05/2023 M SABEENA BEEVI 1613002004WL011325 M SABEENA BEEVI 00176 IDIB000C047 1866 1866 Processed 07/06/2023 2294743612 Mrs. Sabeena INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24300520230273011 30/05/2023 M RASHEEDA BEEVI 1613002004WL011325 M RASHEEDA BEEVI 00176 IDIB000C047 622 622 Processed 07/06/2023 2294743618 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24300520230273012 30/05/2023 M SAFIYA BEEVI 1613002004WL011325 M SAFIYA BEEVI 00176 IDIB000C047 933 933 Processed 07/06/2023 2294743614 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
SubTotal 57535 57535
42 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24300520230272996 30/05/2023 MUHAMMADUBASHEER 1613002004WL011325 MUHAMMADUBASHEER 00176 IDIB000I003 1866 1866 Processed 07/06/2023 2294743607 Mr. MUHAMMEDU BASHEER INDIAN BANK(607105)
SubTotal 1866 1866
Total 59712 59712

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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_300523APB_FTO_148746 Indian Bank IDIB000A155 AYOOR 311
2 Chadaya mangalam KL1613002004_300523APB_FTO_148746 Indian Bank IDIB000C047 CHADAYAMANGALAM 57535
3 Chadaya mangalam KL1613002004_300523APB_FTO_148746 Indian Bank IDIB000I003 ITTIVA 1866

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