Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250923APB_FTO_511270
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) 		1613002004NRG24250920231035055 25/09/2023 MUNEERA BEEVI M 1613002004WL042911 MUNEERA BEEVI M 00089 CBIN0280942 1324 1324 Processed 09/11/2023 7263269535 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24250920231035064 25/09/2023 G USHA KUMARY 1613002004WL042911 G USHA KUMARY 00176 IDIB000C047 1324 1324 Processed 09/11/2023 7263269543 Mrs. Ushakumary G INDIAN BANK(607105)
SubTotal 1324 1324
3 Chadaya mangalam KL-13-002-004-003/325
(Ittiva) 		1613002004NRG24250920231035049 25/09/2023 PHILODAS P 1613002004WL042911 PHILODAS P 00176 IDIB000I003 1324 1324 Processed 10/11/2023 7263269550 MR PHILODAS P STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-017/146
(Ittiva) 		1613002004NRG24250920231035050 25/09/2023 LISA R 1613002004WL042911 LISA R 00176 IDIB000I003 993 993 Processed 09/11/2023 7263269533 Mrs. LISA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24250920231035051 25/09/2023 RASEENA N 1613002004WL042911 RASEENA N 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7263269532 Mrs. Raseena Beevi N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24250920231035052 25/09/2023 PATHUMMA A 1613002004WL042911 PATHUMMA A 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269541 Mrs. Fathimasirajideen INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24250920231035053 25/09/2023 MAJIDA BEEVI M 1613002004WL042911 MAJIDA BEEVI M 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269528 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24250920231035054 25/09/2023 SAMEERA N 1613002004WL042911 SAMEERA N 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269544 Mrs. SAMEERA N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24250920231035056 25/09/2023 MAJIDHA BEEVI 1613002004WL042911 MAJIDHA BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269539 Mrs. Majida Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24250920231035058 25/09/2023 SALI ABRAHAM 1613002004WL042911 SALI ABRAHAM 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269545 Mrs. SALI ABRAHAM INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24250920231035059 25/09/2023 LAILA BEEVI 1613002004WL042911 LAILA BEEVI 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7263269546 Mrs. LAILA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24250920231035060 25/09/2023 ANEESA BEEVI S 1613002004WL042911 ANEESA BEEVI S 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269537 Mrs. Aneesa Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24250920231035061 25/09/2023 P SUSAMMA XAVIER 1613002004WL042911 P SUSAMMA XAVIER 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7263269554 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24250920231035062 25/09/2023 MUSHRIFA BEEVI 1613002004WL042911 MUSHRIFA BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269529 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24250920231035063 25/09/2023 SHERLY DEVASYA 1613002004WL042911 SHERLY DEVASYA 00176 IDIB000I003 1324 1324 Processed 09/11/2023 7263269538 Mrs. Sherly INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24250920231035066 25/09/2023 FATHIMA BEEVI 1613002004WL042911 FATHIMA BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269527 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24250920231035068 25/09/2023 BABY GIRIJA K 1613002004WL042911 BABY GIRIJA K 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269542 Mrs. BABY GIRIJA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24250920231035067 25/09/2023 MADHUSOODHANAN PILLAI R 1613002004WL042911 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269553 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24250920231035069 25/09/2023 Mubeena A 1613002004WL042911 Mubeena A 00176 IDIB000I003 1655 1655 Processed 10/11/2023 7263269552 MRS MUBEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24250920231035071 25/09/2023 EASWARI K 1613002004WL042911 EASWARI K 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269536 Mrs. Easwari K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24250920231035072 25/09/2023 RAHILA BEEVI 1613002004WL042911 RAHILA BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269530 Ms. Rahila Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24250920231035073 25/09/2023 SAINABA BEEVI 1613002004WL042911 SAINABA BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269534 Mrs. SAINABA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24250920231035074 25/09/2023 RAMLA BEEVI 1613002004WL042911 RAMLA BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269531 Mrs. RAMLA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24250920231035075 25/09/2023 REHMA BEEVI 1613002004WL042911 REHMA BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269555 Mrs. Rahuma beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24250920231035076 25/09/2023 RAHIYANATHU BEEVI 1613002004WL042911 RAHIYANATHU BEEVI 00176 IDIB000I003 1655 1655 Processed 09/11/2023 7263269540 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 35748 35748
26 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24250920231035065 25/09/2023 RUKHIYA BEEVI 1613002004WL042911 RUKHIYA BEEVI 00415 SBIN0070061 1655 1655 Processed 09/11/2023 7263269548 Mrs. Rukhiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24250920231035070 25/09/2023 SHEEBA E 1613002004WL042911 SHEEBA E 00415 SBIN0070061 1655 1655 Processed 09/11/2023 7263269549 Mrs. Sheeba E INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24250920231035077 25/09/2023 JABBARKUTTY 1613002004WL042911 JABBARKUTTY 00415 SBIN0070061 993 993 Processed 09/11/2023 7263269547 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 4303 4303
29 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24250920231035057 25/09/2023 SHAFEENA BEEVI 1613002004WL042911 SHAFEENA BEEVI 00468 UBIN0568520 1655 1655 Processed 10/11/2023 7263269551 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 44354 44354

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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_250923APB_FTO_511270 Central Bank of India CBIN0280942 AYOOR 1324
2 Chadaya mangalam KL1613002004_250923APB_FTO_511270 Indian Bank IDIB000C047 CHADAYAMANGALAM 1324
3 Chadaya mangalam KL1613002004_250923APB_FTO_511270 Indian Bank IDIB000I003 ITTIVA 35748
4 Chadaya mangalam KL1613002004_250923APB_FTO_511270 State Bank Of India SBIN0070061 AYUR 4303
5 Chadaya mangalam KL1613002004_250923APB_FTO_511270 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1655

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