Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_081123APB_FTO_677002
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-13-002-004-018/307
(Ittiva) 		1613002004NRG24081120231400279 08/11/2023 SHAILA BEEVI 1613002004WL059591 SHAILA BEEVI 00089 CBIN0280942 1932 1932 Processed 27/11/2023 8022991653 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24081120231400298 08/11/2023 SHAHUL HAMEED A 1613002004WL059591 SHAHUL HAMEED A 00089 CBIN0280942 1932 1932 Processed 27/11/2023 8022991658 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3864 3864
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24081120231400282 08/11/2023 A ADABIYA 1613002004WL059591 A ADABIYA 00176 IDIB000A155 1932 1932 Processed 27/11/2023 8022991674 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24081120231400302 08/11/2023 KHADEEJA J 1613002004WL059591 KHADEEJA J 00176 IDIB000A155 1932 1932 Processed 27/11/2023 8022991673 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24081120231400303 08/11/2023 SHEEJA S 1613002004WL059591 SHEEJA S 00176 IDIB000A155 1932 1932 Processed 27/11/2023 8022991675 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 5796 5796
6 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24081120231400264 08/11/2023 SUNAISA BEEVI A 1613002004WL059591 SUNAISA BEEVI A 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991660 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24081120231400265 08/11/2023 M LAILA UMMAL 1613002004WL059591 M LAILA UMMAL 00176 IDIB000C047 322 322 Processed 27/11/2023 8022991664 Mrs. M LAILA UMMAL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24081120231400266 08/11/2023 ABDUL SAMAD 1613002004WL059591 ABDUL SAMAD 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991661 Mr. ABDUL SAMAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24081120231400269 08/11/2023 B SULBATH 1613002004WL059591 B SULBATH 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991668 Mrs. B SULBATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24081120231400270 08/11/2023 M SALEENA BEEVI 1613002004WL059591 M SALEENA BEEVI 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991683 Mrs. SALEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24081120231400271 08/11/2023 SHEEBA R 1613002004WL059591 SHEEBA R 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991672 SHEEBA R UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24081120231400274 08/11/2023 SULFA BEEVI R 1613002004WL059591 SULFA BEEVI R 00176 IDIB000C047 1932 1932 Processed 28/11/2023 8022991650 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24081120231400275 08/11/2023 SAJEEDA M 1613002004WL059591 SAJEEDA M 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991651 MRS SAJIDA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24081120231400280 08/11/2023 ANIZA BEEVI A 1613002004WL059591 ANIZA BEEVI A 00176 IDIB000C047 1288 1288 Processed 27/11/2023 8022991654 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24081120231400284 08/11/2023 MUSHIRIFA R 1613002004WL059591 MUSHIRIFA R 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991638 Mrs. Mushirifa beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24081120231400293 08/11/2023 A G ZEMEENA BEEVI 1613002004WL059591 A G ZEMEENA BEEVI 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991670 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24081120231400294 08/11/2023 S RAHIYANATHU BEEVI 1613002004WL059591 S RAHIYANATHU BEEVI 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991648 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24081120231400297 08/11/2023 NABEEZATH BEEVI S 1613002004WL059591 NABEEZATH BEEVI S 00176 IDIB000C047 1932 1932 Processed 27/11/2023 8022991652 Mrs. Nabeesath INDIAN BANK(607105)
SubTotal 22862 22862
19 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24081120231400259 08/11/2023 SHEEJA S 1613002004WL059591 SHEEJA S 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991647 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24081120231400260 08/11/2023 SULFATH BEEVI K 1613002004WL059591 SULFATH BEEVI K 00176 IDIB000I003 1288 1288 Processed 27/11/2023 8022991640 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24081120231400261 08/11/2023 NABEESATH BEEVI 1613002004WL059591 NABEESATH BEEVI 00176 IDIB000I003 644 644 Processed 27/11/2023 8022991659 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24081120231400262 08/11/2023 HAMEEDA BEEVI 1613002004WL059591 HAMEEDA BEEVI 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991657 Mrs. Hameeda Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24081120231400263 08/11/2023 SABEENA BEEVI S 1613002004WL059591 SABEENA BEEVI S 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991641 Ms. Sabeena Beevi s INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24081120231400268 08/11/2023 SHAILA AZEEZ 1613002004WL059591 SHAILA AZEEZ 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991642 Mrs. Shyla Azeez INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24081120231400272 08/11/2023 SAFIYA BEEVI A 1613002004WL059591 SAFIYA BEEVI A 00176 IDIB000I003 1288 1288 Processed 27/11/2023 8022991681 Mrs. Safiya Beevi A S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24081120231400273 08/11/2023 ABITHA BIVI 1613002004WL059591 ABITHA BIVI 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991665 Mrs. Abida beevi A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24081120231400276 08/11/2023 MAJIDA BEEVI 1613002004WL059591 MAJIDA BEEVI 00176 IDIB000I003 1610 1610 Processed 27/11/2023 8022991671 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24081120231400277 08/11/2023 HAMEEDA BEEVI A 1613002004WL059591 HAMEEDA BEEVI A 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991666 Mrs. Hameeda Rasheed INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24081120231400278 08/11/2023 SABEELA BEEVI 1613002004WL059591 SABEELA BEEVI 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991669 Mrs. SABEELA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24081120231400281 08/11/2023 FASEELA BEEVI S 1613002004WL059591 FASEELA BEEVI S 00176 IDIB000I003 644 644 Processed 27/11/2023 8022991646 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24081120231400283 08/11/2023 AMINA UMMAL 1613002004WL059591 AMINA UMMAL 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991676 Mrs. AMINA UMMAL INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24081120231400285 08/11/2023 SUBAIDA BEEVI 1613002004WL059591 SUBAIDA BEEVI 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991639 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24081120231400288 08/11/2023 Sheeba U 1613002004WL059591 Sheeba U 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991677 Mrs. Sheeba U INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24081120231400289 08/11/2023 Shaija S 1613002004WL059591 Shaija S 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991679 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24081120231400290 08/11/2023 SULAIKHA BEEVI S 1613002004WL059591 SULAIKHA BEEVI S 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991667 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24081120231400292 08/11/2023 A SHAMSIYA 1613002004WL059591 A SHAMSIYA 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991684 Mrs. Shamsiya Hussain INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24081120231400295 08/11/2023 S SEENATH BEEVI 1613002004WL059591 S SEENATH BEEVI 00176 IDIB000I003 1610 1610 Processed 27/11/2023 8022991685 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24081120231400296 08/11/2023 SHAJAHAN 1613002004WL059591 SHAJAHAN 00176 IDIB000I003 1610 1610 Processed 27/11/2023 8022991680 Mr. SHAJAHAN INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24081120231400299 08/11/2023 SUHRA BEEVI 1613002004WL059591 SUHRA BEEVI 00176 IDIB000I003 1610 1610 Processed 27/11/2023 8022991649 Mrs. SUHRA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24081120231400300 08/11/2023 SULFI 1613002004WL059591 SULFI 00176 IDIB000I003 1610 1610 Processed 27/11/2023 8022991662 Mrs. sulfi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24081120231400301 08/11/2023 LATHEEFA BEEVI 1613002004WL059591 LATHEEFA BEEVI 00176 IDIB000I003 1932 1932 Processed 27/11/2023 8022991663 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24081120231400304 08/11/2023 RAZIA J 1613002004WL059591 RAZIA J 00176 IDIB000I003 644 644 Processed 27/11/2023 8022991643 Ms. Rasiya INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24081120231400305 08/11/2023 RASEENA BEEVI B 1613002004WL059591 RASEENA BEEVI B 00176 IDIB000I003 1610 1610 Processed 27/11/2023 8022991644 Mrs. Raseena Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24081120231400306 08/11/2023 ARIFA BEEVI A 1613002004WL059591 ARIFA BEEVI A 00176 IDIB000I003 1610 1610 Processed 27/11/2023 8022991645 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 42826 42826
45 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24081120231400291 08/11/2023 JANSA ANSARI 1613002004WL059591 JANSA ANSARI 00415 SBIN0017842 322 322 Processed 27/11/2023 8022991682 Mrs. Jansa A INDIAN BANK(607105)
SubTotal 322 322
46 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24081120231400267 08/11/2023 HASHIM S 1613002004WL059591 HASHIM S 00415 SBIN0070061 1610 1610 Processed 27/11/2023 8022991656 MR HASHIM S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24081120231400286 08/11/2023 SAFEELA BEEVI I 1613002004WL059591 SAFEELA BEEVI I 00415 SBIN0070061 1610 1610 Processed 27/11/2023 8022991655 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24081120231400287 08/11/2023 SUDHEENA S 1613002004WL059591 SUDHEENA S 00415 SBIN0070061 1610 1610 Processed 28/11/2023 8022991678 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4830 4830
Total 80500 80500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_081123APB_FTO_677002 Central Bank of India CBIN0280942 AYOOR 3864
2 Chadaya mangalam KL1613002004_081123APB_FTO_677002 Indian Bank IDIB000A155 AYOOR 5796
3 Chadaya mangalam KL1613002004_081123APB_FTO_677002 Indian Bank IDIB000C047 CHADAYAMANGALAM 22862
4 Chadaya mangalam KL1613002004_081123APB_FTO_677002 Indian Bank IDIB000I003 ITTIVA 42826
5 Chadaya mangalam KL1613002004_081123APB_FTO_677002 State Bank Of India SBIN0017842 AYUR 322
6 Chadaya mangalam KL1613002004_081123APB_FTO_677002 State Bank Of India SBIN0070061 AYUR 4830

Download In Excel