Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021223APB_FTO_778866
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-13-002-004-017/109
(Ittiva) 		1613002004NRG24021220231601367 02/12/2023 SATHY KUMARY R 1613002004WL068257 SATHY KUMARY R 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095264 MRS SATHY MANIKANTAN STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-004-017/147
(Ittiva) 		1613002004NRG24021220231601368 02/12/2023 SAJEENA BEEVI J 1613002004WL068257 SAJEENA BEEVI J 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095265 Mrs. SAJEENA BEEVI J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/202
(Ittiva) 		1613002004NRG24021220231601369 02/12/2023 BHAVANI K 1613002004WL068257 BHAVANI K 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095277 Mrs. BHAVANI K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/203
(Ittiva) 		1613002004NRG24021220231601370 02/12/2023 JUBAIRIYA J 1613002004WL068257 JUBAIRIYA J 00176 IDIB000I003 975 975 Processed 01/01/2024 9000095275 Mrs. JUBAIRIYA J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/270
(Ittiva) 		1613002004NRG24021220231601371 02/12/2023 SHEEJA BEEVI J 1613002004WL068257 SHEEJA BEEVI J 00176 IDIB000I003 975 975 Processed 01/01/2024 9000095270 Mrs. Sheejabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/17
(Ittiva) 		1613002004NRG24021220231601372 02/12/2023 PRASANNA S 1613002004WL068257 PRASANNA S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095250 Mrs. S PRASANNA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/173
(Ittiva) 		1613002004NRG24021220231601373 02/12/2023 SEENA A 1613002004WL068257 SEENA A 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095280 Ms. Seena INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/188
(Ittiva) 		1613002004NRG24021220231601374 02/12/2023 ASUMA BEEVI 1613002004WL068257 ASUMA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095279 Mrs. Asumabeevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/193
(Ittiva) 		1613002004NRG24021220231601375 02/12/2023 UMAIRA BEEVI S 1613002004WL068257 UMAIRA BEEVI S 00176 IDIB000I003 325 325 Processed 01/01/2024 9000095281 Mrs. UMAIRA BEEVI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/196
(Ittiva) 		1613002004NRG24021220231601376 02/12/2023 A SULTHANBEEVI 1613002004WL068257 A SULTHANBEEVI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095278 Mrs. Sulthan Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/2
(Ittiva) 		1613002004NRG24021220231601377 02/12/2023 NABEESATH P 1613002004WL068257 NABEESATH P 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095260 Mrs. NABEESATH P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/22
(Ittiva) 		1613002004NRG24021220231601378 02/12/2023 NASEERA BEEVI J 1613002004WL068257 NASEERA BEEVI J 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095249 Mrs. NASEERA BEEVI J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/23
(Ittiva) 		1613002004NRG24021220231601379 02/12/2023 RAMA DEVI P 1613002004WL068257 RAMA DEVI P 00176 IDIB000I003 325 325 Processed 01/01/2024 9000095251 REMA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-019/24
(Ittiva) 		1613002004NRG24021220231601380 02/12/2023 SABEENA BEEVI 1613002004WL068257 SABEENA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095255 Mrs. Sabeena BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/26
(Ittiva) 		1613002004NRG24021220231601381 02/12/2023 RUGMANI AMMA 1613002004WL068257 RUGMANI AMMA 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095282 Mrs. Rugminiamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/27
(Ittiva) 		1613002004NRG24021220231601382 02/12/2023 RAMLA BEEVI 1613002004WL068257 RAMLA BEEVI 00176 IDIB000I003 325 325 Processed 01/01/2024 9000095254 Mrs. Ramla Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/28
(Ittiva) 		1613002004NRG24021220231601383 02/12/2023 PATHUMMA BEEVI L 1613002004WL068257 PATHUMMA BEEVI L 00176 IDIB000I003 1300 1300 Processed 01/01/2024 9000095259 Mrs. Pathumma beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/284
(Ittiva) 		1613002004NRG24021220231601384 02/12/2023 SUSAMMA CHACKO S 1613002004WL068257 SUSAMMA CHACKO S 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095267 Mrs. Susamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24021220231601385 02/12/2023 ABIDA BEEVI 1613002004WL068257 ABIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095266 Mrs. ABIDA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/30
(Ittiva) 		1613002004NRG24021220231601386 02/12/2023 NABEESA BEEVI 1613002004WL068257 NABEESA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095253 Mrs. NABEESA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/349
(Ittiva) 		1613002004NRG24021220231601387 02/12/2023 MURALEEDHARAN PILLAI G 1613002004WL068257 MURALEEDHARAN PILLAI G 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095263 Mr. Muraleedharan Pillai INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/350
(Ittiva) 		1613002004NRG24021220231601388 02/12/2023 M RAJEENA BEEVI 1613002004WL068257 M RAJEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095274 Mrs. Rajeena Beevi M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/358
(Ittiva) 		1613002004NRG24021220231601389 02/12/2023 A SABEELA BEEVI 1613002004WL068257 A SABEELA BEEVI 00176 IDIB000I003 1300 1300 Processed 01/01/2024 9000095272 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-019/36
(Ittiva) 		1613002004NRG24021220231601390 02/12/2023 SOUDA BEEVI L 1613002004WL068257 SOUDA BEEVI L 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095248 Mrs. Souda Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/363
(Ittiva) 		1613002004NRG24021220231601391 02/12/2023 FAZEELA A 1613002004WL068257 FAZEELA A 00176 IDIB000I003 1300 1300 Processed 01/01/2024 9000095269 Mrs. Faseela A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/366
(Ittiva) 		1613002004NRG24021220231601392 02/12/2023 JASEENA RAFEEK 1613002004WL068257 JASEENA RAFEEK 00176 IDIB000I003 975 975 Processed 01/01/2024 9000095271 JASEENA SAINULABDEEN UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-019/38
(Ittiva) 		1613002004NRG24021220231601393 02/12/2023 SHYLA BEEVI 1613002004WL068257 SHYLA BEEVI 00176 IDIB000I003 975 975 Processed 01/01/2024 9000095257 Mrs. Shyla Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/39
(Ittiva) 		1613002004NRG24021220231601394 02/12/2023 NASEERA N 1613002004WL068257 NASEERA N 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095261 Mrs. Naseera N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/40
(Ittiva) 		1613002004NRG24021220231601395 02/12/2023 RASHEEDABEEVI M 1613002004WL068257 RASHEEDABEEVI M 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095252 Mrs. RASHEEDABEEVI M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24021220231601396 02/12/2023 SHEEBA 1613002004WL068257 SHEEBA 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095268 Mrs. Sheeba S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/41
(Ittiva) 		1613002004NRG24021220231601397 02/12/2023 SULAIKHA BEEVI 1613002004WL068257 SULAIKHA BEEVI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095276 Mrs. Sulakha Beevi BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24021220231601398 02/12/2023 Abdul Kharim 1613002004WL068257 Abdul Kharim 00176 IDIB000I003 1625 1625 Processed 01/01/2024 9000095273 Mr. Abdul Kharim INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/48
(Ittiva) 		1613002004NRG24021220231601399 02/12/2023 R CHANDRIKA 1613002004WL068257 R CHANDRIKA 00176 IDIB000I003 325 325 Processed 01/01/2024 9000095262 Mrs. R CHANDRIKA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/59
(Ittiva) 		1613002004NRG24021220231601400 02/12/2023 NABEESA BEEVI 1613002004WL068257 NABEESA BEEVI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095258 Mrs. NABEESA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/62
(Ittiva) 		1613002004NRG24021220231601401 02/12/2023 LATHEEFA BEEVI A 1613002004WL068257 LATHEEFA BEEVI A 00176 IDIB000I003 1950 1950 Processed 01/01/2024 9000095256 Mrs. LATHEEFA BEEVI A INDIAN BANK(607105)
SubTotal 52000 52000
Total 52000 52000

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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_021223APB_FTO_778866 Indian Bank IDIB000I003 ITTIVA 52000

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