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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230823APB_FTO_433864
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-13-002-004-019/401
(Ittiva) 		1613002004NRG24230820230886529 23/08/2023 INSHA S L 1613002004WL036236 INSHA S L 00127 FDRL0001731 660 660 Processed 21/09/2023 5797088866 INSHA S L FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24230820230886534 23/08/2023 R RADHAKRISHNA PILLAI 1613002004WL036236 R RADHAKRISHNA PILLAI 00127 FDRL0001731 330 330 Processed 21/09/2023 5797088867 RADHAKRISHNA PILLAI PILLAI FEDERAL BANK(607165)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-004-016/276
(Ittiva) 		1613002004NRG24230820230886510 23/08/2023 AISHA BEEVI P 1613002004WL036236 AISHA BEEVI P 00176 IDIB000I003 660 660 Processed 22/09/2023 5797088870 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24230820230886511 23/08/2023 RAJAMMA K 1613002004WL036236 RAJAMMA K 00176 IDIB000I003 990 990 Processed 21/09/2023 5797088878 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24230820230886512 23/08/2023 THANKAMMA S 1613002004WL036236 THANKAMMA S 00176 IDIB000I003 990 990 Processed 21/09/2023 5797088880 MRS THANKAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24230820230886513 23/08/2023 S SULFIYA 1613002004WL036236 S SULFIYA 00176 IDIB000I003 330 330 Processed 21/09/2023 5797088884 Mrs. Sulfiya S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24230820230886514 23/08/2023 LUCY GEORGE 1613002004WL036236 LUCY GEORGE 00176 IDIB000I003 990 990 Processed 21/09/2023 5797088860 Mrs. LUSY GEROGE INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24230820230886515 23/08/2023 SAFIYA BEEVI P 1613002004WL036236 SAFIYA BEEVI P 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088877 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24230820230886516 23/08/2023 ARIFA BEEVI 1613002004WL036236 ARIFA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088891 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24230820230886518 23/08/2023 I ALLICE 1613002004WL036236 I ALLICE 00176 IDIB000I003 1320 1320 Processed 22/09/2023 5797088889 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24230820230886517 23/08/2023 O THOMAS 1613002004WL036236 O THOMAS 00176 IDIB000I003 660 660 Processed 21/09/2023 5797088865 MR THOMAS O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24230820230886519 23/08/2023 USHA GEORGE 1613002004WL036236 USHA GEORGE 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088892 Mrs. USHA GEORGE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24230820230886520 23/08/2023 RAMLA BEEVI 1613002004WL036236 RAMLA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088895 MRS RAMLA BBEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24230820230886521 23/08/2023 YUSUF I 1613002004WL036236 YUSUF I 00176 IDIB000I003 990 990 Processed 21/09/2023 5797088881 Mr. YUSUF I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/305
(Ittiva) 		1613002004NRG24230820230886522 23/08/2023 B NASEEMA 1613002004WL036236 B NASEEMA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088882 Mrs. B NASEEMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/311
(Ittiva) 		1613002004NRG24230820230886523 23/08/2023 SERAJUDEEN E 1613002004WL036236 SERAJUDEEN E 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088887 Mr. SERAJUDEEN E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24230820230886524 23/08/2023 SonyJohnson 1613002004WL036236 SonyJohnson 00176 IDIB000I003 990 990 Processed 21/09/2023 5797088883 Mrs. Sony Johnson INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24230820230886525 23/08/2023 SAJEELA BEEVI 1613002004WL036236 SAJEELA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088886 Mrs. Sajeela Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24230820230886526 23/08/2023 HASEENA BEEVI B 1613002004WL036236 HASEENA BEEVI B 00176 IDIB000I003 990 990 Processed 21/09/2023 5797088874 Mrs. Haseena Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24230820230886527 23/08/2023 Fasaludeen 1613002004WL036236 Fasaludeen 00176 IDIB000I003 1320 1320 Processed 22/09/2023 5797088885 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24230820230886528 23/08/2023 REESA A 1613002004WL036236 REESA A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088879 Mrs. REESA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/409
(Ittiva) 		1613002004NRG24230820230886530 23/08/2023 ABDUL KAREEM E 1613002004WL036236 ABDUL KAREEM E 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088869 Mr. E ABDUL KAREEM INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24230820230886531 23/08/2023 VIJAY AMMA M 1613002004WL036236 VIJAY AMMA M 00176 IDIB000I003 660 660 Processed 21/09/2023 5797088864 Mrs. Vijayamma M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24230820230886532 23/08/2023 VALSALA K B 1613002004WL036236 VALSALA K B 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088863 Mrs. Valsala K B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24230820230886533 23/08/2023 USHAKUMARI D 1613002004WL036236 USHAKUMARI D 00176 IDIB000I003 660 660 Processed 21/09/2023 5797088888 Mrs. USHAKUMARI D INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24230820230886535 23/08/2023 KHADEEJA BEEVI A 1613002004WL036236 KHADEEJA BEEVI A 00176 IDIB000I003 990 990 Processed 21/09/2023 5797088858 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24230820230886536 23/08/2023 NASEEMA BEEVI 1613002004WL036236 NASEEMA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088873 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24230820230886537 23/08/2023 ABIDA BEEVI A 1613002004WL036236 ABIDA BEEVI A 00176 IDIB000I003 330 330 Processed 21/09/2023 5797088861 Mrs. Abida beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24230820230886538 23/08/2023 RASIYA BEEVI 1613002004WL036236 RASIYA BEEVI 00176 IDIB000I003 660 660 Processed 21/09/2023 5797088871 Mrs. RASIYA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24230820230886539 23/08/2023 MAIMOONATH BEEVI 1613002004WL036236 MAIMOONATH BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088872 Mrs. Maimoonath Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24230820230886540 23/08/2023 SHEEBA S 1613002004WL036236 SHEEBA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088859 MRS SHEEBA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24230820230886541 23/08/2023 MAJITHA BEEVI M 1613002004WL036236 MAJITHA BEEVI M 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088894 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24230820230886542 23/08/2023 MUBEENA BEEVI 1613002004WL036236 MUBEENA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088893 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/75
(Ittiva) 		1613002004NRG24230820230886543 23/08/2023 ASURA BEEVI 1613002004WL036236 ASURA BEEVI 00176 IDIB000I003 330 330 Processed 21/09/2023 5797088868 Mrs. ASURA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24230820230886544 23/08/2023 K SAFEELA BEEVI 1613002004WL036236 K SAFEELA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5797088862 Mr. Safeela beevi K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-020/210
(Ittiva) 		1613002004NRG24230820230886545 23/08/2023 SHEEJA N 1613002004WL036236 SHEEJA N 00176 IDIB000I003 330 330 Processed 21/09/2023 5797088875 SHEEJA N DHANALAXMI BANK(607239)
37 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24230820230886546 23/08/2023 BADUSHA BEEVI 1613002004WL036236 BADUSHA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5797088876 Mrs. Badushabeevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24230820230886547 23/08/2023 A ZEENATH BEEGUM 1613002004WL036236 A ZEENATH BEEGUM 00176 IDIB000I003 330 330 Processed 21/09/2023 5797088890 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 39930 39930
Total 40920 40920

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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_230823APB_FTO_433864 Federal Bank FDRL0001731 AYUR 990
2 Chadaya mangalam KL1613002004_230823APB_FTO_433864 Indian Bank IDIB000I003 ITTIVA 39930

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