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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050623APB_FTO_165413
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-13-002-004-021/118
(Ittiva) 		1613002004NRG24050620230301898 05/06/2023 SHAHUL HAMEED A 1613002004WL012551 SHAHUL HAMEED A 00089 CBIN0280942 333 333 Processed 12/06/2023 2458275912 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24050620230301871 05/06/2023 A ADABIYA 1613002004WL012551 A ADABIYA 00176 IDIB000A155 666 666 Processed 12/06/2023 2458275922 Mrs. Adabiya INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24050620230301902 05/06/2023 KHADEEJA J 1613002004WL012551 KHADEEJA J 00176 IDIB000A155 666 666 Processed 12/06/2023 2458275920 Mrs. Khadeeja Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24050620230301903 05/06/2023 SHEEJA S 1613002004WL012551 SHEEJA S 00176 IDIB000A155 666 666 Processed 12/06/2023 2458275923 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24050620230301876 05/06/2023 M SUBAIR 1613002004WL012551 M SUBAIR 00176 IDIB000C046 333 333 Processed 12/06/2023 2458275921 Mr. Subair INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24050620230301873 05/06/2023 MUSHIRIFA R 1613002004WL012551 MUSHIRIFA R 00176 IDIB000C047 666 666 Processed 12/06/2023 2458275905 Mrs. Mushirifa beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24050620230301891 05/06/2023 S RAHIYANATHU BEEVI 1613002004WL012551 S RAHIYANATHU BEEVI 00176 IDIB000C047 666 666 Processed 12/06/2023 2458275914 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24050620230301896 05/06/2023 NABEEZATH BEEVI S 1613002004WL012551 NABEEZATH BEEVI S 00176 IDIB000C047 666 666 Processed 12/06/2023 2458275913 Mrs. Nabeesath INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24050620230301901 05/06/2023 SUBAIRATHU BEEVI 1613002004WL012551 SUBAIRATHU BEEVI 00176 IDIB000C047 666 666 Processed 12/06/2023 2458275915 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24050620230301872 05/06/2023 AMINA UMMAL 1613002004WL012551 AMINA UMMAL 00176 IDIB000I003 333 333 Processed 12/06/2023 2458275926 Mrs. AMINA UMMAL INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24050620230301874 05/06/2023 SUBAIDA BEEVI 1613002004WL012551 SUBAIDA BEEVI 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275906 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24050620230301879 05/06/2023 Sheeba U 1613002004WL012551 Sheeba U 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275927 Mrs. Sheeba U INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24050620230301880 05/06/2023 Shaija S 1613002004WL012551 Shaija S 00176 IDIB000I003 333 333 Processed 12/06/2023 2458275933 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24050620230301881 05/06/2023 SULAIKHA BEEVI S 1613002004WL012551 SULAIKHA BEEVI S 00176 IDIB000I003 333 333 Processed 12/06/2023 2458275935 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24050620230301883 05/06/2023 NASIM SYED KANNU 1613002004WL012551 NASIM SYED KANNU 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275931 Mr. NASIM SYED KANNU INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/46
(Ittiva) 		1613002004NRG24050620230301882 05/06/2023 UMAIBA BEEVI S 1613002004WL012551 UMAIBA BEEVI S 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275917 UMAIBA BEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-018/50
(Ittiva) 		1613002004NRG24050620230301884 05/06/2023 SHEEJA S 1613002004WL012551 SHEEJA S 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275937 Mrs. Sheeja INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24050620230301885 05/06/2023 A SHAMSIYA 1613002004WL012551 A SHAMSIYA 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275938 Mrs. Shamsiya Hussain INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24050620230301887 05/06/2023 BASHEER 1613002004WL012551 BASHEER 00176 IDIB000I003 333 333 Processed 12/06/2023 2458275924 Mr. BASHEER . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24050620230301886 05/06/2023 SAFIYA BEEVI 1613002004WL012551 SAFIYA BEEVI 00176 IDIB000I003 333 333 Processed 12/06/2023 2458275936 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24050620230301888 05/06/2023 SHAHIDA A 1613002004WL012551 SHAHIDA A 00176 IDIB000I003 333 333 Processed 12/06/2023 2458275910 Mrs. Shahida INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24050620230301889 05/06/2023 SHAJAHAN 1613002004WL012551 SHAJAHAN 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275925 Mr. Shajahan . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24050620230301890 05/06/2023 LAILA BEEVI S 1613002004WL012551 LAILA BEEVI S 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275934 Mrs. LAILA BEEVI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24050620230301892 05/06/2023 MUSHARIFA BEEVI M 1613002004WL012551 MUSHARIFA BEEVI M 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275908 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24050620230301893 05/06/2023 SUBAIR KUTTY M 1613002004WL012551 SUBAIR KUTTY M 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275907 SUBAIR KUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24050620230301894 05/06/2023 S SEENATH BEEVI 1613002004WL012551 S SEENATH BEEVI 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275939 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24050620230301895 05/06/2023 SHAJAHAN 1613002004WL012551 SHAJAHAN 00176 IDIB000I003 333 333 Processed 12/06/2023 2458275928 Mr. SHAJAHAN INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/103
(Ittiva) 		1613002004NRG24050620230301897 05/06/2023 A SHOJA 1613002004WL012551 A SHOJA 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275919 Mrs. A SHOJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24050620230301899 05/06/2023 SUHRA BEEVI 1613002004WL012551 SUHRA BEEVI 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275918 Mrs. SUHRA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24050620230301900 05/06/2023 SULFI 1613002004WL012551 SULFI 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275932 Mrs. sulfi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24050620230301904 05/06/2023 RAZIA J 1613002004WL012551 RAZIA J 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275909 Ms. Rasiya INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24050620230301905 05/06/2023 ARIFA BEEVI A 1613002004WL012551 ARIFA BEEVI A 00176 IDIB000I003 666 666 Processed 12/06/2023 2458275911 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 12987 12987
33 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24050620230301875 05/06/2023 SAFEELA BEEVI I 1613002004WL012551 SAFEELA BEEVI I 00415 SBIN0070061 333 333 Processed 12/06/2023 2458275916 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24050620230301878 05/06/2023 SUDHEENA S 1613002004WL012551 SUDHEENA S 00415 SBIN0070061 666 666 Processed 12/06/2023 2458275929 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
35 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24050620230301877 05/06/2023 AESHA BEEVI 1613002004WL012551 AESHA BEEVI 00415 SBIN0070272 666 666 Processed 12/06/2023 2458275930 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 19980 19980

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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_050623APB_FTO_165413 Central Bank of India CBIN0280942 AYOOR 333
2 Chadaya mangalam KL1613002004_050623APB_FTO_165413 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002004_050623APB_FTO_165413 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
4 Chadaya mangalam KL1613002004_050623APB_FTO_165413 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002004_050623APB_FTO_165413 Indian Bank IDIB000I003 ITTIVA 12987
6 Chadaya mangalam KL1613002004_050623APB_FTO_165413 State Bank Of India SBIN0070061 AYUR 999
7 Chadaya mangalam KL1613002004_050623APB_FTO_165413 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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