Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:09:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_011223APB_FTO_771910
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) 		1613002004NRG24011220231587123 01/12/2023 SHAILA BEEVI 1613002004WL067662 SHAILA BEEVI 00089 CBIN0280942 1920 1920 Processed 01/01/2024 8997539285 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24011220231587145 01/12/2023 SHAHUL HAMEED A 1613002004WL067662 SHAHUL HAMEED A 00089 CBIN0280942 1920 1920 Processed 01/01/2024 8997539292 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24011220231587126 01/12/2023 A ADABIYA 1613002004WL067662 A ADABIYA 00176 IDIB000A155 1280 1280 Processed 01/01/2024 8997539291 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24011220231587148 01/12/2023 KHADEEJA J 1613002004WL067662 KHADEEJA J 00176 IDIB000A155 1920 1920 Processed 01/01/2024 8997539290 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24011220231587149 01/12/2023 SHEEJA S 1613002004WL067662 SHEEJA S 00176 IDIB000A155 1280 1280 Processed 01/01/2024 8997539306 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 4480 4480
6 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24011220231587107 01/12/2023 SUNAISA BEEVI A 1613002004WL067662 SUNAISA BEEVI A 00176 IDIB000C047 1920 1920 Processed 01/01/2024 8997539275 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24011220231587108 01/12/2023 M LAILA UMMAL 1613002004WL067662 M LAILA UMMAL 00176 IDIB000C047 960 960 Processed 01/01/2024 8997539295 Mrs. M LAILA UMMAL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24011220231587109 01/12/2023 ABDUL SAMAD 1613002004WL067662 ABDUL SAMAD 00176 IDIB000C047 1920 1920 Processed 01/01/2024 8997539276 Mr. ABDUL SAMAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24011220231587112 01/12/2023 B SULBATH 1613002004WL067662 B SULBATH 00176 IDIB000C047 1920 1920 Processed 01/01/2024 8997539301 Mrs. B SULBATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24011220231587113 01/12/2023 M SALEENA BEEVI 1613002004WL067662 M SALEENA BEEVI 00176 IDIB000C047 320 320 Processed 01/01/2024 8997539293 Mrs. SALEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24011220231587114 01/12/2023 SHEEBA R 1613002004WL067662 SHEEBA R 00176 IDIB000C047 1280 1280 Processed 01/01/2024 8997539284 SHEEBA R UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24011220231587117 01/12/2023 SULFA BEEVI R 1613002004WL067662 SULFA BEEVI R 00176 IDIB000C047 1920 1920 Processed 01/01/2024 8997539280 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24011220231587118 01/12/2023 SAJEEDA M 1613002004WL067662 SAJEEDA M 00176 IDIB000C047 320 320 Processed 01/01/2024 8997539281 MRS SAJIDA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24011220231587124 01/12/2023 ANIZA BEEVI A 1613002004WL067662 ANIZA BEEVI A 00176 IDIB000C047 1280 1280 Processed 01/01/2024 8997539286 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24011220231587128 01/12/2023 MUSHIRIFA R 1613002004WL067662 MUSHIRIFA R 00176 IDIB000C047 1600 1600 Processed 01/01/2024 8997539263 Mrs. Mushirifa beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24011220231587140 01/12/2023 A G ZEMEENA BEEVI 1613002004WL067662 A G ZEMEENA BEEVI 00176 IDIB000C047 1920 1920 Processed 01/01/2024 8997539303 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24011220231587141 01/12/2023 S RAHIYANATHU BEEVI 1613002004WL067662 S RAHIYANATHU BEEVI 00176 IDIB000C047 1600 1600 Processed 01/01/2024 8997539277 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24011220231587144 01/12/2023 NABEEZATH BEEVI S 1613002004WL067662 NABEEZATH BEEVI S 00176 IDIB000C047 1920 1920 Processed 01/01/2024 8997539282 Mrs. Nabeesath INDIAN BANK(607105)
SubTotal 18880 18880
19 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24011220231587102 01/12/2023 SHEEJA S 1613002004WL067662 SHEEJA S 00176 IDIB000I003 960 960 Processed 01/01/2024 8997539273 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24011220231587103 01/12/2023 SULFATH BEEVI K 1613002004WL067662 SULFATH BEEVI K 00176 IDIB000I003 320 320 Processed 01/01/2024 8997539266 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24011220231587104 01/12/2023 NABEESATH BEEVI 1613002004WL067662 NABEESATH BEEVI 00176 IDIB000I003 1280 1280 Processed 01/01/2024 8997539274 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24011220231587105 01/12/2023 HAMEEDA BEEVI 1613002004WL067662 HAMEEDA BEEVI 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539289 Mrs. Hameeda Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24011220231587106 01/12/2023 SABEENA BEEVI S 1613002004WL067662 SABEENA BEEVI S 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539268 Ms. Sabeena Beevi s INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24011220231587111 01/12/2023 SHAILA AZEEZ 1613002004WL067662 SHAILA AZEEZ 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539271 Mrs. Shyla Azeez INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24011220231587115 01/12/2023 SAFIYA BEEVI A 1613002004WL067662 SAFIYA BEEVI A 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539312 Mrs. Safiya Beevi A S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24011220231587116 01/12/2023 ABITHA BIVI 1613002004WL067662 ABITHA BIVI 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539296 Mrs. Abida beevi A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24011220231587119 01/12/2023 MAJIDA BEEVI 1613002004WL067662 MAJIDA BEEVI 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539304 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24011220231587120 01/12/2023 HAMEEDA BEEVI A 1613002004WL067662 HAMEEDA BEEVI A 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539297 Mrs. Hameeda Rasheed INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24011220231587121 01/12/2023 SABEELA BEEVI 1613002004WL067662 SABEELA BEEVI 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539283 Mrs. SABEELA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24011220231587122 01/12/2023 BEEVI KUNJU A 1613002004WL067662 BEEVI KUNJU A 00176 IDIB000I003 1600 1600 Processed 01/01/2024 8997539264 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24011220231587125 01/12/2023 FASEELA BEEVI S 1613002004WL067662 FASEELA BEEVI S 00176 IDIB000I003 640 640 Processed 01/01/2024 8997539269 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24011220231587127 01/12/2023 AMINA UMMAL 1613002004WL067662 AMINA UMMAL 00176 IDIB000I003 1600 1600 Processed 01/01/2024 8997539307 Mrs. AMINA UMMAL INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24011220231587129 01/12/2023 SUBAIDA BEEVI 1613002004WL067662 SUBAIDA BEEVI 00176 IDIB000I003 1600 1600 Processed 01/01/2024 8997539265 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24011220231587132 01/12/2023 Sheeba U 1613002004WL067662 Sheeba U 00176 IDIB000I003 640 640 Processed 01/01/2024 8997539308 Mrs. Sheeba U INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24011220231587133 01/12/2023 Shaija S 1613002004WL067662 Shaija S 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539310 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24011220231587134 01/12/2023 SULAIKHA BEEVI S 1613002004WL067662 SULAIKHA BEEVI S 00176 IDIB000I003 640 640 Processed 01/01/2024 8997539298 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24011220231587135 01/12/2023 SHEEJA S 1613002004WL067662 SHEEJA S 00176 IDIB000I003 1600 1600 Processed 01/01/2024 8997539305 Mrs. Sheeja INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24011220231587137 01/12/2023 A SHAMSIYA 1613002004WL067662 A SHAMSIYA 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539299 Mrs. Shamsiya Hussain INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24011220231587138 01/12/2023 SHAHIDA A 1613002004WL067662 SHAHIDA A 00176 IDIB000I003 1280 1280 Processed 01/01/2024 8997539270 Mrs. Shahida INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24011220231587139 01/12/2023 SHAJAHAN 1613002004WL067662 SHAJAHAN 00176 IDIB000I003 960 960 Processed 01/01/2024 8997539302 Mr. Shajahan . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24011220231587142 01/12/2023 S SEENATH BEEVI 1613002004WL067662 S SEENATH BEEVI 00176 IDIB000I003 960 960 Processed 01/01/2024 8997539300 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24011220231587143 01/12/2023 SHAJAHAN 1613002004WL067662 SHAJAHAN 00176 IDIB000I003 320 320 Processed 01/01/2024 8997539311 Mr. SHAJAHAN INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24011220231587146 01/12/2023 SULFI 1613002004WL067662 SULFI 00176 IDIB000I003 1600 1600 Processed 01/01/2024 8997539294 Mrs. sulfi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24011220231587147 01/12/2023 LATHEEFA BEEVI 1613002004WL067662 LATHEEFA BEEVI 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539278 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24011220231587150 01/12/2023 RAZIA J 1613002004WL067662 RAZIA J 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539267 Ms. Rasiya INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24011220231587151 01/12/2023 RASEENA BEEVI B 1613002004WL067662 RASEENA BEEVI B 00176 IDIB000I003 320 320 Processed 01/01/2024 8997539279 Mrs. Raseena Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24011220231587152 01/12/2023 ARIFA BEEVI A 1613002004WL067662 ARIFA BEEVI A 00176 IDIB000I003 1920 1920 Processed 01/01/2024 8997539272 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 41280 41280
48 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24011220231587136 01/12/2023 JANSA ANSARI 1613002004WL067662 JANSA ANSARI 00415 SBIN0017842 960 960 Processed 01/01/2024 8997539313 Mrs. Jansa A INDIAN BANK(607105)
SubTotal 960 960
49 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24011220231587110 01/12/2023 HASHIM S 1613002004WL067662 HASHIM S 00415 SBIN0070061 1920 1920 Processed 01/01/2024 8997539288 MR HASHIM S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24011220231587130 01/12/2023 SAFEELA BEEVI I 1613002004WL067662 SAFEELA BEEVI I 00415 SBIN0070061 1920 1920 Processed 01/01/2024 8997539287 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24011220231587131 01/12/2023 SUDHEENA S 1613002004WL067662 SUDHEENA S 00415 SBIN0070061 1920 1920 Processed 01/01/2024 8997539309 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5760 5760
Total 75200 75200

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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_011223APB_FTO_771910 Central Bank of India CBIN0280942 AYOOR 3840
2 Chadaya mangalam KL1613002004_011223APB_FTO_771910 Indian Bank IDIB000A155 AYOOR 4480
3 Chadaya mangalam KL1613002004_011223APB_FTO_771910 Indian Bank IDIB000C047 CHADAYAMANGALAM 18880
4 Chadaya mangalam KL1613002004_011223APB_FTO_771910 Indian Bank IDIB000I003 ITTIVA 41280
5 Chadaya mangalam KL1613002004_011223APB_FTO_771910 State Bank Of India SBIN0017842 AYUR 960
6 Chadaya mangalam KL1613002004_011223APB_FTO_771910 State Bank Of India SBIN0070061 AYUR 5760

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