Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160823APB_FTO_404452
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-13-002-004-018/107
(Ittiva) 		1613002004NRG24160820230807406 16/08/2023 LATHEEFA BEEVI 1613002004WL033220 LATHEEFA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934586 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24160820230807407 16/08/2023 SEENATHU BEEVI S 1613002004WL033220 SEENATHU BEEVI S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934570 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24160820230807408 16/08/2023 SHAHUBANATH A 1613002004WL033220 SHAHUBANATH A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934561 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24160820230807409 16/08/2023 SAINUDEEN A 1613002004WL033220 SAINUDEEN A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934590 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24160820230807410 16/08/2023 SHANIFA M 1613002004WL033220 SHANIFA M 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934579 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/147
(Ittiva) 		1613002004NRG24160820230807411 16/08/2023 K PANKAJAVALLI 1613002004WL033220 K PANKAJAVALLI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934569 Mrs. K PANKAJAVALLI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/148
(Ittiva) 		1613002004NRG24160820230807412 16/08/2023 AMBILI O 1613002004WL033220 AMBILI O 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934582 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24160820230807413 16/08/2023 R AJITHA 1613002004WL033220 R AJITHA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934583 Mrs. R AJITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24160820230807414 16/08/2023 SHEELA 1613002004WL033220 SHEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934564 Mrs. Sheela S SHEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/151
(Ittiva) 		1613002004NRG24160820230807415 16/08/2023 Rasheeda Beegam 1613002004WL033220 Rasheeda Beegam 00176 IDIB000C047 333 333 Processed 21/09/2023 5794934595 Mr. Rasheeda Beegam INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/179
(Ittiva) 		1613002004NRG24160820230807416 16/08/2023 SAJEENA BEEVI L 1613002004WL033220 SAJEENA BEEVI L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934584 Mrs. Sajeena BEEVI.L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24160820230807417 16/08/2023 SASIKALA S 1613002004WL033220 SASIKALA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934593 Mrs. SASIKALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24160820230807418 16/08/2023 LAILA BEEVI M 1613002004WL033220 LAILA BEEVI M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934585 Mrs. LAILA BEEVI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24160820230807419 16/08/2023 OMANA N 1613002004WL033220 OMANA N 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934578 Mrs. N OMANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24160820230807420 16/08/2023 SHYLA 1613002004WL033220 SHYLA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934591 Ms. Shaila INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24160820230807421 16/08/2023 SHANIFA BEEVI A 1613002004WL033220 SHANIFA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934594 Mrs. Shanifa INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/269
(Ittiva) 		1613002004NRG24160820230807422 16/08/2023 SHAILA S 1613002004WL033220 SHAILA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5794934577 Mrs. S SHAILA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24160820230807423 16/08/2023 K SOMAVALLY 1613002004WL033220 K SOMAVALLY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934581 Mrs. K SOMAVALLY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24160820230807424 16/08/2023 K LALITHA 1613002004WL033220 K LALITHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934596 Mrs. K LALITHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24160820230807425 16/08/2023 Beena 1613002004WL033220 Beena 00176 IDIB000C047 999 999 Processed 21/09/2023 5794934580 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24160820230807426 16/08/2023 SHOUKKATHALI 1613002004WL033220 SHOUKKATHALI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934567 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24160820230807427 16/08/2023 SALAHUDEEN K 1613002004WL033220 SALAHUDEEN K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934589 Mr. SALAHUDEEN K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24160820230807429 16/08/2023 NAZEEMA 1613002004WL033220 NAZEEMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5794934565 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24160820230807430 16/08/2023 DEEPTHI D 1613002004WL033220 DEEPTHI D 00176 IDIB000C047 999 999 Processed 21/09/2023 5794934588 MISS DEEPTHI D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24160820230807431 16/08/2023 SREEDHARAN PILLAI 1613002004WL033220 SREEDHARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934592 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24160820230807432 16/08/2023 A JASEELA BEEVI 1613002004WL033220 A JASEELA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934568 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24160820230807433 16/08/2023 A SULFATH BEEVI 1613002004WL033220 A SULFATH BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5794934572 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24160820230807434 16/08/2023 INDIRA D 1613002004WL033220 INDIRA D 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794934562 Mrs. D INDIRA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24160820230807435 16/08/2023 P BEENA 1613002004WL033220 P BEENA 00176 IDIB000C047 999 999 Processed 21/09/2023 5794934571 Mr. Beena INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24160820230807436 16/08/2023 A SHEEJA 1613002004WL033220 A SHEEJA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934574 Mrs. A SHEEJA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24160820230807437 16/08/2023 JUBAIRIYA BEEVI 1613002004WL033220 JUBAIRIYA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934587 Mrs. Jubairiya beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24160820230807438 16/08/2023 VIJAYAKUMARI L 1613002004WL033220 VIJAYAKUMARI L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934563 Mrs. Vijayakumari L INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24160820230807439 16/08/2023 C S SALINI 1613002004WL033220 C S SALINI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5794934575 Mrs. Salini INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/68
(Ittiva) 		1613002004NRG24160820230807440 16/08/2023 SREEKALA C 1613002004WL033220 SREEKALA C 00176 IDIB000C047 333 333 Processed 21/09/2023 5794934560 Mrs. Sreekala INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24160820230807441 16/08/2023 M SABEENA BEEVI 1613002004WL033220 M SABEENA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934573 Mrs. Sabeena INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24160820230807442 16/08/2023 M RASHEEDA BEEVI 1613002004WL033220 M RASHEEDA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794934576 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
SubTotal 52281 52281
37 Chadaya mangalam KL-13-002-004-018/36
(Ittiva) 		1613002004NRG24160820230807428 16/08/2023 MUHAMMADUBASHEER 1613002004WL033220 MUHAMMADUBASHEER 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5794934566 Mr. MUHAMMEDU BASHEER INDIAN BANK(607105)
SubTotal 1332 1332
Total 53613 53613

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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_160823APB_FTO_404452 Indian Bank IDIB000C047 CHADAYAMANGALAM 52281
2 Chadaya mangalam KL1613002004_160823APB_FTO_404452 Indian Bank IDIB000I003 ITTIVA 1332

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