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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:41:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200623APB_FTO_219015
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-13-002-004-021/213
(Ittiva) 		1613002004NRG24200620230394374 20/06/2023 JAMEELA BEEVI 1613002004WL016551 JAMEELA BEEVI 00127 FDRL0001731 1998 1998 Processed 27/06/2023 2810734647 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24200620230394372 20/06/2023 SREEDHARAN K 1613002004WL016551 SREEDHARAN K 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2810734652 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24200620230394377 20/06/2023 VIJAYAN K 1613002004WL016551 VIJAYAN K 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2810734655 Mr. VIJAYAN K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24200620230394383 20/06/2023 RASEENA 1613002004WL016551 RASEENA 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2810734649 Mrs. ... RASEENA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24200620230394384 20/06/2023 purushothaman 1613002004WL016551 purushothaman 00176 IDIB000A155 1665 1665 Processed 27/06/2023 2810734656 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
6 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24200620230394363 20/06/2023 K SUBHADRA 1613002004WL016551 K SUBHADRA 00176 IDIB000C047 666 666 Processed 27/06/2023 2810734640 MRS SUBHADRA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24200620230394390 20/06/2023 THANKAMONI C 1613002004WL016551 THANKAMONI C 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2810734660 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24200620230394364 20/06/2023 SALAHUDEEN S 1613002004WL016551 SALAHUDEEN S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734637 Mr. SALAHUDEEN S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24200620230394365 20/06/2023 RAFFI S 1613002004WL016551 RAFFI S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734626 Mr. RAFFI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/146
(Ittiva) 		1613002004NRG24200620230394366 20/06/2023 SHAMILA S 1613002004WL016551 SHAMILA S 00176 IDIB000I003 333 333 Processed 27/06/2023 2810734664 Mrs. SHAMILA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24200620230394367 20/06/2023 KUNHI RAMAN 1613002004WL016551 KUNHI RAMAN 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734635 Mr. Kunjiraman A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24200620230394368 20/06/2023 RASEENA BEEVI 1613002004WL016551 RASEENA BEEVI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734628 Mrs. RASEENA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24200620230394370 20/06/2023 ANANDAN K 1613002004WL016551 ANANDAN K 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734642 Mr. ANANDAN K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24200620230394375 20/06/2023 RAMLA BEEVI 1613002004WL016551 RAMLA BEEVI 00176 IDIB000I003 1665 1665 Processed 27/06/2023 2810734658 Mrs. Ramla Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24200620230394376 20/06/2023 A SUDHARMANI 1613002004WL016551 A SUDHARMANI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734657 Mrs. A SUDHARMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24200620230394378 20/06/2023 HANEEFATH BEEVI 1613002004WL016551 HANEEFATH BEEVI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734665 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24200620230394379 20/06/2023 OMANA P 1613002004WL016551 OMANA P 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734625 Mrs. OMANA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24200620230394380 20/06/2023 SALEENA BEEVI M 1613002004WL016551 SALEENA BEEVI M 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734650 Mrs. SALEENA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/26
(Ittiva) 		1613002004NRG24200620230394381 20/06/2023 IBRAHIM KUTTY M 1613002004WL016551 IBRAHIM KUTTY M 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734659 Mr. IBRAHIM KUTTY M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24200620230394382 20/06/2023 SHANIFA BEEVI A 1613002004WL016551 SHANIFA BEEVI A 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734629 Mrs. Shanifa Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24200620230394385 20/06/2023 RASHEEDA BEEVI 1613002004WL016551 RASHEEDA BEEVI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734643 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24200620230394386 20/06/2023 SHAJINA 1613002004WL016551 SHAJINA 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734661 SHAJINA S CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24200620230394387 20/06/2023 RADHA K 1613002004WL016551 RADHA K 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734662 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-021/30
(Ittiva) 		1613002004NRG24200620230394388 20/06/2023 ANILA A 1613002004WL016551 ANILA A 00176 IDIB000I003 666 666 Processed 27/06/2023 2810734630 Ms. ANILA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24200620230394389 20/06/2023 SABEENA BEEVI S 1613002004WL016551 SABEENA BEEVI S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734631 Ms. Sabeena Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24200620230394391 20/06/2023 A MUMTHAS 1613002004WL016551 A MUMTHAS 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734654 Mrs. A MUMTHAS INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24200620230394392 20/06/2023 RAHEELA S 1613002004WL016551 RAHEELA S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734633 Mrs. Raheela Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24200620230394394 20/06/2023 NAZEEMA BEEVI 1613002004WL016551 NAZEEMA BEEVI 00176 IDIB000I003 999 999 Processed 27/06/2023 2810734639 Mrs. Naseema Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24200620230394395 20/06/2023 REJINA BEEVI S 1613002004WL016551 REJINA BEEVI S 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734636 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-004-021/42
(Ittiva) 		1613002004NRG24200620230394396 20/06/2023 UMAIBA BEEVI H 1613002004WL016551 UMAIBA BEEVI H 00176 IDIB000I003 333 333 Processed 27/06/2023 2810734632 Mrs. UMAIBA BEEVI H INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24200620230394397 20/06/2023 Santha K 1613002004WL016551 Santha K 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734651 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24200620230394398 20/06/2023 SHEEJA BEEVI 1613002004WL016551 SHEEJA BEEVI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734638 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/51
(Ittiva) 		1613002004NRG24200620230394399 20/06/2023 NUJUMA BEVI M 1613002004WL016551 NUJUMA BEVI M 00176 IDIB000I003 666 666 Processed 27/06/2023 2810734627 Mrs. Nujuma M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24200620230394400 20/06/2023 THAJUNEESA A 1613002004WL016551 THAJUNEESA A 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734644 Mrs. Thajunnisa A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24200620230394401 20/06/2023 NASEERA A 1613002004WL016551 NASEERA A 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734645 Mrs. NASEERA A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24200620230394402 20/06/2023 NASIYATH A 1613002004WL016551 NASIYATH A 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734634 Mrs. Nasiyath Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24200620230394403 20/06/2023 NUSAIFA BEEVI 1613002004WL016551 NUSAIFA BEEVI 00176 IDIB000I003 1998 1998 Processed 27/06/2023 2810734663 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 52614 52614
38 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24200620230394393 20/06/2023 MANI 1613002004WL016551 MANI 00415 SBIN0012880 1998 1998 Processed 27/06/2023 2810734653 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-004-021/174
(Ittiva) 		1613002004NRG24200620230394369 20/06/2023 ASUMA BEEVI 1613002004WL016551 ASUMA BEEVI 00415 SBIN0017842 333 333 Processed 27/06/2023 2810734641 MRS ASUMA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24200620230394371 20/06/2023 MUHAMMED SHAFI A S 1613002004WL016551 MUHAMMED SHAFI A S 00415 SBIN0070061 666 666 Processed 27/06/2023 2810734646 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24200620230394373 20/06/2023 RAMLATHU BEEVI 1613002004WL016551 RAMLATHU BEEVI 00415 SBIN0070061 1998 1998 Processed 27/06/2023 2810734648 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 69930 69930

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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_200623APB_FTO_219015 Federal Bank FDRL0001731 AYUR 1998
2 Chadaya mangalam KL1613002004_200623APB_FTO_219015 Indian Bank IDIB000A155 AYOOR 7659
3 Chadaya mangalam KL1613002004_200623APB_FTO_219015 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002004_200623APB_FTO_219015 Indian Bank IDIB000I003 ITTIVA 52614
5 Chadaya mangalam KL1613002004_200623APB_FTO_219015 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002004_200623APB_FTO_219015 State Bank Of India SBIN0017842 AYUR 333
7 Chadaya mangalam KL1613002004_200623APB_FTO_219015 State Bank Of India SBIN0070061 AYUR 2664

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