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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_020823APB_FTO_353758
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-13-002-004-019/211
(Ittiva) 		1613002004NRG24020820230685922 02/08/2023 MUNEERA BEEVI M 1613002004WL028693 MUNEERA BEEVI M 00089 CBIN0280942 990 990 Processed 07/08/2023 4285112879 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-017/146
(Ittiva) 		1613002004NRG24020820230685917 02/08/2023 LISA R 1613002004WL028693 LISA R 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112872 Mrs. LISA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24020820230685918 02/08/2023 RASEENA N 1613002004WL028693 RASEENA N 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112871 Mrs. Raseena Beevi N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24020820230685919 02/08/2023 PATHUMMA A 1613002004WL028693 PATHUMMA A 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112874 Mrs. Fathimasirajideen INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24020820230685920 02/08/2023 MAJIDA BEEVI M 1613002004WL028693 MAJIDA BEEVI M 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112869 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24020820230685921 02/08/2023 SAMEERA N 1613002004WL028693 SAMEERA N 00176 IDIB000I003 990 990 Processed 07/08/2023 4285112882 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24020820230685923 02/08/2023 MAJIDHA BEEVI 1613002004WL028693 MAJIDHA BEEVI 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112883 Mrs. Majida Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24020820230685925 02/08/2023 SALI ABRAHAM 1613002004WL028693 SALI ABRAHAM 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112885 Mrs. SALI ABRAHAM INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24020820230685926 02/08/2023 LAILA BEEVI 1613002004WL028693 LAILA BEEVI 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112886 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24020820230685927 02/08/2023 ANEESA BEEVI S 1613002004WL028693 ANEESA BEEVI S 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112877 Mrs. Aneesa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24020820230685928 02/08/2023 P SUSAMMA XAVIER 1613002004WL028693 P SUSAMMA XAVIER 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112887 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24020820230685929 02/08/2023 SHERLY DEVASYA 1613002004WL028693 SHERLY DEVASYA 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112878 Mrs. Sherly INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24020820230685930 02/08/2023 ANITHA KUMARI D 1613002004WL028693 ANITHA KUMARI D 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112880 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24020820230685933 02/08/2023 BABY GIRIJA K 1613002004WL028693 BABY GIRIJA K 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112881 Mrs. BABY GIRIJA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24020820230685932 02/08/2023 MADHUSOODHANAN PILLAI R 1613002004WL028693 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112890 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24020820230685934 02/08/2023 Mubeena A 1613002004WL028693 Mubeena A 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112893 MRS MUBEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24020820230685936 02/08/2023 EASWARI K 1613002004WL028693 EASWARI K 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112875 Mrs. Easwari K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24020820230685937 02/08/2023 RAHILA BEEVI 1613002004WL028693 RAHILA BEEVI 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112870 Ms. Rahila Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24020820230685938 02/08/2023 SAINABA BEEVI 1613002004WL028693 SAINABA BEEVI 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112873 Mrs. SAINABA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24020820230685939 02/08/2023 REHMA BEEVI 1613002004WL028693 REHMA BEEVI 00176 IDIB000I003 660 660 Processed 07/08/2023 4285112884 Mrs. Rahuma beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24020820230685940 02/08/2023 RAHIYANATHU BEEVI 1613002004WL028693 RAHIYANATHU BEEVI 00176 IDIB000I003 1320 1320 Processed 07/08/2023 4285112876 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25410 25410
22 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24020820230685931 02/08/2023 RUKHIYA BEEVI 1613002004WL028693 RUKHIYA BEEVI 00415 SBIN0070061 1320 1320 Processed 07/08/2023 4285112891 Mrs. Rukhiya Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24020820230685935 02/08/2023 SHEEBA E 1613002004WL028693 SHEEBA E 00415 SBIN0070061 990 990 Processed 07/08/2023 4285112889 Mrs. Sheeba E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24020820230685941 02/08/2023 JABBARKUTTY 1613002004WL028693 JABBARKUTTY 00415 SBIN0070061 1320 1320 Processed 07/08/2023 4285112892 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 3630 3630
25 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24020820230685924 02/08/2023 SHAFEENA BEEVI 1613002004WL028693 SHAFEENA BEEVI 00468 UBIN0568520 1320 1320 Processed 07/08/2023 4285112888 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 31350 31350

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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_020823APB_FTO_353758 Central Bank of India CBIN0280942 AYOOR 990
2 Chadaya mangalam KL1613002004_020823APB_FTO_353758 Indian Bank IDIB000I003 ITTIVA 25410
3 Chadaya mangalam KL1613002004_020823APB_FTO_353758 State Bank Of India SBIN0070061 AYUR 3630
4 Chadaya mangalam KL1613002004_020823APB_FTO_353758 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1320

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