Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_031023APB_FTO_541470
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) 		1613002004NRG24031020231108099 03/10/2023 SHAILA BEEVI 1613002004WL045937 SHAILA BEEVI 00089 CBIN0280942 666 666 Processed 11/11/2023 7378230827 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24031020231108120 03/10/2023 SHAHUL HAMEED A 1613002004WL045937 SHAHUL HAMEED A 00089 CBIN0280942 1332 1332 Processed 11/11/2023 7378230826 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24031020231108102 03/10/2023 A ADABIYA 1613002004WL045937 A ADABIYA 00176 IDIB000A155 333 333 Processed 11/11/2023 7378230847 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24031020231108125 03/10/2023 KHADEEJA J 1613002004WL045937 KHADEEJA J 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7378230843 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24031020231108126 03/10/2023 SHEEJA S 1613002004WL045937 SHEEJA S 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7378230849 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24031020231108084 03/10/2023 SUNAISA BEEVI A 1613002004WL045937 SUNAISA BEEVI A 00176 IDIB000C047 666 666 Processed 11/11/2023 7378230844 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24031020231108085 03/10/2023 M LAILA UMMAL 1613002004WL045937 M LAILA UMMAL 00176 IDIB000C047 999 999 Processed 11/11/2023 7378230860 Mrs. M LAILA UMMAL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24031020231108086 03/10/2023 ABDUL SAMAD 1613002004WL045937 ABDUL SAMAD 00176 IDIB000C047 333 333 Processed 11/11/2023 7378230845 Mr. ABDUL SAMAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24031020231108089 03/10/2023 B SULBATH 1613002004WL045937 B SULBATH 00176 IDIB000C047 999 999 Processed 11/11/2023 7378230864 Mrs. B SULBATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24031020231108090 03/10/2023 M SALEENA BEEVI 1613002004WL045937 M SALEENA BEEVI 00176 IDIB000C047 999 999 Processed 11/11/2023 7378230867 Mrs. SALEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24031020231108091 03/10/2023 SHEEBA R 1613002004WL045937 SHEEBA R 00176 IDIB000C047 999 999 Processed 11/11/2023 7378230840 SHEEBA R UNION BANK OF INDIA(508500)
12 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24031020231108094 03/10/2023 SULFA BEEVI R 1613002004WL045937 SULFA BEEVI R 00176 IDIB000C047 666 666 Processed 12/11/2023 7378230829 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24031020231108095 03/10/2023 SAJEEDA M 1613002004WL045937 SAJEEDA M 00176 IDIB000C047 666 666 Processed 11/11/2023 7378230839 MRS SAJIDA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24031020231108100 03/10/2023 ANIZA BEEVI A 1613002004WL045937 ANIZA BEEVI A 00176 IDIB000C047 333 333 Processed 11/11/2023 7378230828 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24031020231108104 03/10/2023 MUSHIRIFA R 1613002004WL045937 MUSHIRIFA R 00176 IDIB000C047 999 999 Processed 11/11/2023 7378230815 Mrs. Mushirifa beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24031020231108116 03/10/2023 A G ZEMEENA BEEVI 1613002004WL045937 A G ZEMEENA BEEVI 00176 IDIB000C047 666 666 Processed 11/11/2023 7378230850 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24031020231108119 03/10/2023 NABEEZATH BEEVI S 1613002004WL045937 NABEEZATH BEEVI S 00176 IDIB000C047 999 999 Processed 11/11/2023 7378230830 Mrs. Nabeesath INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24031020231108123 03/10/2023 SUBAIRATHU BEEVI 1613002004WL045937 SUBAIRATHU BEEVI 00176 IDIB000C047 999 999 Processed 11/11/2023 7378230831 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 10323 10323
19 Chadaya mangalam KL-13-002-004-016/616
(Ittiva) 		1613002004NRG24031020231108076 03/10/2023 SALIM A K 1613002004WL045937 SALIM A K 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230835 Mr. A K SALIM INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24031020231108077 03/10/2023 SHEEJA S 1613002004WL045937 SHEEJA S 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230838 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24031020231108078 03/10/2023 SULFATH BEEVI K 1613002004WL045937 SULFATH BEEVI K 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230818 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24031020231108079 03/10/2023 NABEESATH BEEVI 1613002004WL045937 NABEESATH BEEVI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230846 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24031020231108080 03/10/2023 LAILA BEEVI M 1613002004WL045937 LAILA BEEVI M 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230817 Mrs. LAILA BEEVI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24031020231108082 03/10/2023 HAMEEDA BEEVI 1613002004WL045937 HAMEEDA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230837 Mrs. Hameeda Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24031020231108083 03/10/2023 SABEENA BEEVI S 1613002004WL045937 SABEENA BEEVI S 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230820 Ms. Sabeena Beevi s INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24031020231108088 03/10/2023 SHAILA AZEEZ 1613002004WL045937 SHAILA AZEEZ 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230824 Mrs. Shyla Azeez INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24031020231108092 03/10/2023 SAFIYA BEEVI A 1613002004WL045937 SAFIYA BEEVI A 00176 IDIB000I003 666 666 Processed 11/11/2023 7378230863 Mrs. Safiya Beevi A S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24031020231108093 03/10/2023 ABITHA BIVI 1613002004WL045937 ABITHA BIVI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230866 Mrs. Abida beevi A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24031020231108096 03/10/2023 HAMEEDA BEEVI A 1613002004WL045937 HAMEEDA BEEVI A 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230861 Mrs. Hameeda Rasheed INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24031020231108097 03/10/2023 SABEELA BEEVI 1613002004WL045937 SABEELA BEEVI 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230842 Mrs. SABEELA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24031020231108101 03/10/2023 FASEELA BEEVI S 1613002004WL045937 FASEELA BEEVI S 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230821 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24031020231108103 03/10/2023 AMINA UMMAL 1613002004WL045937 AMINA UMMAL 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230852 Mrs. AMINA UMMAL INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24031020231108105 03/10/2023 SUBAIDA BEEVI 1613002004WL045937 SUBAIDA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230816 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24031020231108108 03/10/2023 Sheeba U 1613002004WL045937 Sheeba U 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230853 Mrs. Sheeba U INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24031020231108109 03/10/2023 Shaija S 1613002004WL045937 Shaija S 00176 IDIB000I003 333 333 Processed 11/11/2023 7378230859 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24031020231108110 03/10/2023 A SHAMSIYA 1613002004WL045937 A SHAMSIYA 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230868 Mrs. Shamsiya Hussain INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24031020231108112 03/10/2023 BASHEER 1613002004WL045937 BASHEER 00176 IDIB000I003 333 333 Processed 11/11/2023 7378230851 Mr. BASHEER . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24031020231108111 03/10/2023 SAFIYA BEEVI 1613002004WL045937 SAFIYA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230865 Mrs. Safiya Beevi BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24031020231108113 03/10/2023 SHAHIDA A 1613002004WL045937 SHAHIDA A 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230823 Mrs. Shahida INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24031020231108114 03/10/2023 SHAJAHAN 1613002004WL045937 SHAJAHAN 00176 IDIB000I003 333 333 Processed 11/11/2023 7378230848 Mr. Shajahan . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24031020231108115 03/10/2023 LAILA BEEVI S 1613002004WL045937 LAILA BEEVI S 00176 IDIB000I003 666 666 Processed 11/11/2023 7378230862 Mrs. LAILA BEEVI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-018/92
(Ittiva) 		1613002004NRG24031020231108117 03/10/2023 NABEESATH BEEVI 1613002004WL045937 NABEESATH BEEVI 00176 IDIB000I003 333 333 Processed 11/11/2023 7378230834 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24031020231108118 03/10/2023 SHAJAHAN 1613002004WL045937 SHAJAHAN 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230855 Mr. SHAJAHAN INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24031020231108121 03/10/2023 SUHRA BEEVI 1613002004WL045937 SUHRA BEEVI 00176 IDIB000I003 333 333 Processed 11/11/2023 7378230836 Mrs. SUHRA BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24031020231108122 03/10/2023 SULFI 1613002004WL045937 SULFI 00176 IDIB000I003 333 333 Processed 11/11/2023 7378230858 Mrs. sulfi INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24031020231108124 03/10/2023 LATHEEFA BEEVI 1613002004WL045937 LATHEEFA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7378230841 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24031020231108127 03/10/2023 RAZIA J 1613002004WL045937 RAZIA J 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230819 Ms. Rasiya INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24031020231108128 03/10/2023 RASEENA BEEVI B 1613002004WL045937 RASEENA BEEVI B 00176 IDIB000I003 333 333 Processed 11/11/2023 7378230822 Mrs. Raseena Beevi INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24031020231108129 03/10/2023 ARIFA BEEVI A 1613002004WL045937 ARIFA BEEVI A 00176 IDIB000I003 999 999 Processed 11/11/2023 7378230825 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 30303 30303
50 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24031020231108081 03/10/2023 UMMAR KUTTY 1613002004WL045937 UMMAR KUTTY 00415 SBIN0070061 999 999 Processed 11/11/2023 7378230857 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24031020231108087 03/10/2023 HASHIM S 1613002004WL045937 HASHIM S 00415 SBIN0070061 333 333 Processed 11/11/2023 7378230833 MR HASHIM S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24031020231108098 03/10/2023 SAINULABDEEN K 1613002004WL045937 SAINULABDEEN K 00415 SBIN0070061 666 666 Processed 11/11/2023 7378230854 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24031020231108106 03/10/2023 SAFEELA BEEVI I 1613002004WL045937 SAFEELA BEEVI I 00415 SBIN0070061 333 333 Processed 11/11/2023 7378230832 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24031020231108107 03/10/2023 SUDHEENA S 1613002004WL045937 SUDHEENA S 00415 SBIN0070061 1332 1332 Processed 12/11/2023 7378230856 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_031023APB_FTO_541470 Central Bank of India CBIN0280942 AYOOR 1998
2 Chadaya mangalam KL1613002004_031023APB_FTO_541470 Indian Bank IDIB000A155 AYOOR 2997
3 Chadaya mangalam KL1613002004_031023APB_FTO_541470 Indian Bank IDIB000C047 CHADAYAMANGALAM 10323
4 Chadaya mangalam KL1613002004_031023APB_FTO_541470 Indian Bank IDIB000I003 ITTIVA 30303
5 Chadaya mangalam KL1613002004_031023APB_FTO_541470 State Bank Of India SBIN0070061 AYUR 3663

Download In Excel