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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190723APB_FTO_308130
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) 		1613002004NRG24190720230562494 19/07/2023 SHAILA BEEVI 1613002004WL023814 SHAILA BEEVI 00089 CBIN0280942 331 331 Processed 28/07/2023 3955441622 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
2 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24190720230562495 19/07/2023 A ADABIYA 1613002004WL023814 A ADABIYA 00176 IDIB000A155 331 331 Processed 28/07/2023 3955441641 Mrs. Adabiya INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24190720230562518 19/07/2023 KHADEEJA J 1613002004WL023814 KHADEEJA J 00176 IDIB000A155 331 331 Processed 28/07/2023 3955441636 Mrs. Khadeeja Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24190720230562519 19/07/2023 SHEEJA S 1613002004WL023814 SHEEJA S 00176 IDIB000A155 331 331 Processed 28/07/2023 3955441642 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 993 993
5 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24190720230562498 19/07/2023 M SUBAIR 1613002004WL023814 M SUBAIR 00176 IDIB000C046 331 331 Processed 28/07/2023 3955441639 Mr. Subair INDIAN BANK(607105)
SubTotal 331 331
6 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24190720230562478 19/07/2023 SUNAISA BEEVI A 1613002004WL023814 SUNAISA BEEVI A 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441637 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-018/173
(Ittiva) 		1613002004NRG24190720230562479 19/07/2023 M LAILA UMMAL 1613002004WL023814 M LAILA UMMAL 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441652 Mrs. M LAILA UMMAL INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24190720230562480 19/07/2023 ABDUL SAMAD 1613002004WL023814 ABDUL SAMAD 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441638 Mr. ABDUL SAMAD INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24190720230562483 19/07/2023 B SULBATH 1613002004WL023814 B SULBATH 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441657 Mrs. B SULBATH INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24190720230562486 19/07/2023 SHEEBA R 1613002004WL023814 SHEEBA R 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441632 SHEEBA R UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24190720230562489 19/07/2023 SAJEEDA M 1613002004WL023814 SAJEEDA M 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441631 MRS SAJIDA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24190720230562514 19/07/2023 NABEEZATH BEEVI S 1613002004WL023814 NABEEZATH BEEVI S 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441623 Mrs. Nabeesath INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24190720230562517 19/07/2023 SUBAIRATHU BEEVI 1613002004WL023814 SUBAIRATHU BEEVI 00176 IDIB000C047 331 331 Processed 28/07/2023 3955441624 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 2648 2648
14 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24190720230562472 19/07/2023 SHEEJA S 1613002004WL023814 SHEEJA S 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441630 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24190720230562473 19/07/2023 SULFATH BEEVI K 1613002004WL023814 SULFATH BEEVI K 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441617 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24190720230562474 19/07/2023 NABEESATH BEEVI 1613002004WL023814 NABEESATH BEEVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441640 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24190720230562475 19/07/2023 LAILA BEEVI M 1613002004WL023814 LAILA BEEVI M 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441615 Mrs. LAILA BEEVI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24190720230562477 19/07/2023 HAMEEDA BEEVI 1613002004WL023814 HAMEEDA BEEVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441629 Mrs. Hameeda Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24190720230562482 19/07/2023 SHAILA AZEEZ 1613002004WL023814 SHAILA AZEEZ 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441620 Mrs. Shyla Azeez INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24190720230562485 19/07/2023 KASIMKUNJU A 1613002004WL023814 KASIMKUNJU A 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441634 Mr. Kasim kunju A A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24190720230562484 19/07/2023 SAFARA BEEVI M 1613002004WL023814 SAFARA BEEVI M 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441613 Mrs. M Safara Beevi M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24190720230562487 19/07/2023 SAFIYA BEEVI A 1613002004WL023814 SAFIYA BEEVI A 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441656 Mrs. Safiya Beevi A S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24190720230562488 19/07/2023 ABITHA BIVI 1613002004WL023814 ABITHA BIVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441660 Mrs. ABITHA BIVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24190720230562490 19/07/2023 MAJIDA BEEVI 1613002004WL023814 MAJIDA BEEVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441643 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24190720230562491 19/07/2023 HAMEEDA BEEVI A 1613002004WL023814 HAMEEDA BEEVI A 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441653 Mrs. Hameeda Rasheed INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24190720230562492 19/07/2023 SABEELA BEEVI 1613002004WL023814 SABEELA BEEVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441635 Mrs. SABEELA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24190720230562493 19/07/2023 BEEVI KUNJU A 1613002004WL023814 BEEVI KUNJU A 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441612 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24190720230562496 19/07/2023 AMINA UMMAL 1613002004WL023814 AMINA UMMAL 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441645 Mrs. AMINA UMMAL INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24190720230562501 19/07/2023 Sheeba U 1613002004WL023814 Sheeba U 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441646 Mrs. Sheeba U INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24190720230562502 19/07/2023 SULAIKHA BEEVI S 1613002004WL023814 SULAIKHA BEEVI S 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441655 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24190720230562504 19/07/2023 NASIM SYED KANNU 1613002004WL023814 NASIM SYED KANNU 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441650 Mr. NASIM SYED KANNU INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24190720230562503 19/07/2023 UMAIBA BEEVI S 1613002004WL023814 UMAIBA BEEVI S 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441627 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24190720230562507 19/07/2023 ABDUL AZEEZ A 1613002004WL023814 ABDUL AZEEZ A 00176 IDIB000I003 331 331 Processed 29/07/2023 3955441633 ABDUL AZEEZ INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-018/52
(Ittiva) 		1613002004NRG24190720230562506 19/07/2023 S RAHIYANATHU BEEVI 1613002004WL023814 S RAHIYANATHU BEEVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441659 Mrs. Rahiyanathu Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24190720230562508 19/07/2023 A SHAMSIYA 1613002004WL023814 A SHAMSIYA 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441661 Mrs. Shamsiya Hussain INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24190720230562509 19/07/2023 SAFIYA BEEVI 1613002004WL023814 SAFIYA BEEVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441658 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24190720230562510 19/07/2023 SHAHIDA A 1613002004WL023814 SHAHIDA A 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441619 Mrs. Shahida INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24190720230562511 19/07/2023 LAILA BEEVI S 1613002004WL023814 LAILA BEEVI S 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441654 Mrs. LAILA BEEVI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24190720230562512 19/07/2023 MUSHARIFA BEEVI M 1613002004WL023814 MUSHARIFA BEEVI M 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441616 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24190720230562513 19/07/2023 SUBAIR KUTTY M 1613002004WL023814 SUBAIR KUTTY M 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441614 SUBAIR KUTTY STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24190720230562515 19/07/2023 SUHRA BEEVI 1613002004WL023814 SUHRA BEEVI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441628 Mrs. SUHRA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24190720230562516 19/07/2023 SULFI 1613002004WL023814 SULFI 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441651 Mrs. sulfi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24190720230562520 19/07/2023 RAZIA J 1613002004WL023814 RAZIA J 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441618 Ms. Rasiya INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24190720230562521 19/07/2023 ARIFA BEEVI A 1613002004WL023814 ARIFA BEEVI A 00176 IDIB000I003 331 331 Processed 28/07/2023 3955441621 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 10261 10261
45 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24190720230562505 19/07/2023 JANSA ANSARI 1613002004WL023814 JANSA ANSARI 00415 SBIN0017842 331 331 Processed 28/07/2023 3955441644 Mrs. JANSA A INDIAN BANK(607105)
SubTotal 331 331
46 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24190720230562476 19/07/2023 UMMAR KUTTY 1613002004WL023814 UMMAR KUTTY 00415 SBIN0070061 331 331 Processed 28/07/2023 3955441649 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24190720230562481 19/07/2023 HASHIM S 1613002004WL023814 HASHIM S 00415 SBIN0070061 331 331 Processed 28/07/2023 3955441626 MR HASHIM S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24190720230562497 19/07/2023 SAFEELA BEEVI I 1613002004WL023814 SAFEELA BEEVI I 00415 SBIN0070061 331 331 Processed 28/07/2023 3955441625 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24190720230562500 19/07/2023 SUDHEENA S 1613002004WL023814 SUDHEENA S 00415 SBIN0070061 331 331 Processed 28/07/2023 3955441647 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1324 1324
50 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24190720230562499 19/07/2023 AESHA BEEVI 1613002004WL023814 AESHA BEEVI 00415 SBIN0070272 331 331 Processed 28/07/2023 3955441648 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 331 331
Total 16550 16550

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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_190723APB_FTO_308130 Central Bank of India CBIN0280942 AYOOR 331
2 Chadaya mangalam KL1613002004_190723APB_FTO_308130 Indian Bank IDIB000A155 AYOOR 993
3 Chadaya mangalam KL1613002004_190723APB_FTO_308130 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 331
4 Chadaya mangalam KL1613002004_190723APB_FTO_308130 Indian Bank IDIB000C047 CHADAYAMANGALAM 2648
5 Chadaya mangalam KL1613002004_190723APB_FTO_308130 Indian Bank IDIB000I003 ITTIVA 10261
6 Chadaya mangalam KL1613002004_190723APB_FTO_308130 State Bank Of India SBIN0017842 AYUR 331
7 Chadaya mangalam KL1613002004_190723APB_FTO_308130 State Bank Of India SBIN0070061 AYUR 1324
8 Chadaya mangalam KL1613002004_190723APB_FTO_308130 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 331

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