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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_091123APB_FTO_681365
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) 		1613002004NRG24091120231410213 09/11/2023 LATHEEFA BEEVI 1613002004WL060005 LATHEEFA BEEVI 00176 IDIB000C047 1650 1650 Processed 28/11/2023 8021752724 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-018/121
(Ittiva) 		1613002004NRG24091120231410214 09/11/2023 SEENATHU BEEVI S 1613002004WL060005 SEENATHU BEEVI S 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752706 Mrs. Seenath INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-018/123
(Ittiva) 		1613002004NRG24091120231410215 09/11/2023 SHAHUBANATH A 1613002004WL060005 SHAHUBANATH A 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752698 Mrs. A SHAHUBANATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/137
(Ittiva) 		1613002004NRG24091120231410216 09/11/2023 SAINUDEEN A 1613002004WL060005 SAINUDEEN A 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752726 Mrs. SAINUDEEN A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/138
(Ittiva) 		1613002004NRG24091120231410217 09/11/2023 SHANIFA M 1613002004WL060005 SHANIFA M 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752714 Mrs. SANIFA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/149
(Ittiva) 		1613002004NRG24091120231410218 09/11/2023 R AJITHA 1613002004WL060005 R AJITHA 00176 IDIB000C047 660 660 Processed 27/11/2023 8021752719 Mrs. R AJITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/15
(Ittiva) 		1613002004NRG24091120231410219 09/11/2023 SHEELA 1613002004WL060005 SHEELA 00176 IDIB000C047 330 330 Processed 27/11/2023 8021752701 Mrs. Sheela S SHEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/182
(Ittiva) 		1613002004NRG24091120231410220 09/11/2023 T SUSEELA 1613002004WL060005 T SUSEELA 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752720 Mrs. T SUSEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/198
(Ittiva) 		1613002004NRG24091120231410221 09/11/2023 SASIKALA S 1613002004WL060005 SASIKALA S 00176 IDIB000C047 660 660 Processed 27/11/2023 8021752727 Mrs. SASIKALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/205
(Ittiva) 		1613002004NRG24091120231410222 09/11/2023 LAILA BEEVI M 1613002004WL060005 LAILA BEEVI M 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752721 Mrs. LAILA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/220
(Ittiva) 		1613002004NRG24091120231410223 09/11/2023 OMANA N 1613002004WL060005 OMANA N 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752715 Mrs. N OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/257
(Ittiva) 		1613002004NRG24091120231410224 09/11/2023 SHYLA 1613002004WL060005 SHYLA 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752725 Ms. Shaila INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/260
(Ittiva) 		1613002004NRG24091120231410225 09/11/2023 SHANIFA BEEVI A 1613002004WL060005 SHANIFA BEEVI A 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752728 Mrs. Shanifa INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/264
(Ittiva) 		1613002004NRG24091120231410226 09/11/2023 SALIM A 1613002004WL060005 SALIM A 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752731 Mr. Salim INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/293
(Ittiva) 		1613002004NRG24091120231410227 09/11/2023 K SOMAVALLY 1613002004WL060005 K SOMAVALLY 00176 IDIB000C047 330 330 Processed 27/11/2023 8021752718 Mrs. K SOMAVALLY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/305
(Ittiva) 		1613002004NRG24091120231410228 09/11/2023 K LALITHA 1613002004WL060005 K LALITHA 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752732 Mrs. K LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/326
(Ittiva) 		1613002004NRG24091120231410229 09/11/2023 SHAILAJA B 1613002004WL060005 SHAILAJA B 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752716 Ms. B SHAILAJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/327
(Ittiva) 		1613002004NRG24091120231410230 09/11/2023 Nisha U 1613002004WL060005 Nisha U 00176 IDIB000C047 330 330 Processed 27/11/2023 8021752734 Mrs. Nisha U INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/332
(Ittiva) 		1613002004NRG24091120231410231 09/11/2023 Beena 1613002004WL060005 Beena 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752717 MRS BEENA SHAJI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/35
(Ittiva) 		1613002004NRG24091120231410232 09/11/2023 SHOUKKATHALI 1613002004WL060005 SHOUKKATHALI 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752702 Mr. SHOUKKATHALI SHOUKKATHALI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/357
(Ittiva) 		1613002004NRG24091120231410233 09/11/2023 SALAHUDEEN K 1613002004WL060005 SALAHUDEEN K 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752729 Mr. SALAHUDEEN K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/388
(Ittiva) 		1613002004NRG24091120231410234 09/11/2023 DEEPTHI D 1613002004WL060005 DEEPTHI D 00176 IDIB000C047 330 330 Processed 27/11/2023 8021752733 MISS DEEPTHI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-018/390
(Ittiva) 		1613002004NRG24091120231410235 09/11/2023 SREEDHARAN PILLAI 1613002004WL060005 SREEDHARAN PILLAI 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752730 Mr. Sreedharan Pillai PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/47
(Ittiva) 		1613002004NRG24091120231410236 09/11/2023 A JASEELA BEEVI 1613002004WL060005 A JASEELA BEEVI 00176 IDIB000C047 660 660 Processed 27/11/2023 8021752703 JASEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-018/49
(Ittiva) 		1613002004NRG24091120231410237 09/11/2023 A SULFATH BEEVI 1613002004WL060005 A SULFATH BEEVI 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752708 Mrs. A SULFATH BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/58
(Ittiva) 		1613002004NRG24091120231410238 09/11/2023 D SATYABHAMA 1613002004WL060005 D SATYABHAMA 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752709 Mrs. Sathyabhama D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/59
(Ittiva) 		1613002004NRG24091120231410239 09/11/2023 INDIRA D 1613002004WL060005 INDIRA D 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752699 Mrs. D INDIRA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/60
(Ittiva) 		1613002004NRG24091120231410240 09/11/2023 P BEENA 1613002004WL060005 P BEENA 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752704 Mr. Beena INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/61
(Ittiva) 		1613002004NRG24091120231410241 09/11/2023 A SHEEJA 1613002004WL060005 A SHEEJA 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752707 Mrs. A SHEEJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/62
(Ittiva) 		1613002004NRG24091120231410242 09/11/2023 JUBAIRIYA BEEVI 1613002004WL060005 JUBAIRIYA BEEVI 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752722 Mrs. Jubairiya beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/63
(Ittiva) 		1613002004NRG24091120231410243 09/11/2023 VIJAYAKUMARI L 1613002004WL060005 VIJAYAKUMARI L 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752705 Mrs. Vijayakumari L INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/64
(Ittiva) 		1613002004NRG24091120231410244 09/11/2023 SARASAMMA 1613002004WL060005 SARASAMMA 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752700 Mrs. SARASAMMA SARASAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/65
(Ittiva) 		1613002004NRG24091120231410245 09/11/2023 C S SALINI 1613002004WL060005 C S SALINI 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752710 Mrs. Salini INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/69
(Ittiva) 		1613002004NRG24091120231410246 09/11/2023 M SABEENA BEEVI 1613002004WL060005 M SABEENA BEEVI 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752711 Mrs. Sabeena INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/71
(Ittiva) 		1613002004NRG24091120231410247 09/11/2023 M RASHEEDA BEEVI 1613002004WL060005 M RASHEEDA BEEVI 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752712 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/73
(Ittiva) 		1613002004NRG24091120231410248 09/11/2023 M SAFIYA BEEVI 1613002004WL060005 M SAFIYA BEEVI 00176 IDIB000C047 1650 1650 Processed 27/11/2023 8021752713 Mrs. M SAFIYA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/74
(Ittiva) 		1613002004NRG24091120231410249 09/11/2023 USHA R 1613002004WL060005 USHA R 00176 IDIB000C047 1320 1320 Processed 27/11/2023 8021752723 Mrs. USHA R INDIAN BANK(607105)
SubTotal 48510 48510
Total 48510 48510

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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_091123APB_FTO_681365 Indian Bank IDIB000C047 CHADAYAMANGALAM 48510

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