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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040723APB_FTO_266254
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) 		1613002004NRG24040720230499421 04/07/2023 MUNEERA BEEVI M 1613002004WL020828 MUNEERA BEEVI M 00089 CBIN0280942 1650 1650 Processed 13/07/2023 3373527835 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24040720230499417 04/07/2023 RASEENA N 1613002004WL020828 RASEENA N 00176 IDIB000I003 990 990 Processed 13/07/2023 3373527833 Mrs. Raseena Beevi N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24040720230499418 04/07/2023 PATHUMMA A 1613002004WL020828 PATHUMMA A 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373527840 Mrs. Fathimasirajideen INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24040720230499419 04/07/2023 MAJIDA BEEVI M 1613002004WL020828 MAJIDA BEEVI M 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527830 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24040720230499420 04/07/2023 SAMEERA N 1613002004WL020828 SAMEERA N 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527847 Mrs. SAMEERA N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24040720230499422 04/07/2023 MAJIDHA BEEVI 1613002004WL020828 MAJIDHA BEEVI 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527851 Mrs. Majida Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24040720230499424 04/07/2023 SALI ABRAHAM 1613002004WL020828 SALI ABRAHAM 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527842 Mrs. SALI ABRAHAM INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24040720230499425 04/07/2023 LAILA BEEVI 1613002004WL020828 LAILA BEEVI 00176 IDIB000I003 990 990 Processed 13/07/2023 3373527843 Mrs. LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24040720230499426 04/07/2023 ANEESA BEEVI S 1613002004WL020828 ANEESA BEEVI S 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527837 Mrs. Aneesa Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24040720230499427 04/07/2023 P SUSAMMA XAVIER 1613002004WL020828 P SUSAMMA XAVIER 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373527844 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24040720230499428 04/07/2023 SHERLY DEVASYA 1613002004WL020828 SHERLY DEVASYA 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527839 Mrs. Sherly INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24040720230499429 04/07/2023 ANITHA KUMARI D 1613002004WL020828 ANITHA KUMARI D 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527838 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24040720230499432 04/07/2023 BABY GIRIJA K 1613002004WL020828 BABY GIRIJA K 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373527846 Mrs. BABY GIRIJA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24040720230499431 04/07/2023 MADHUSOODHANAN PILLAI R 1613002004WL020828 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1320 1320 Processed 13/07/2023 3373527849 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24040720230499433 04/07/2023 Mubeena A 1613002004WL020828 Mubeena A 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527853 MRS MUBEENA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24040720230499435 04/07/2023 EASWARI K 1613002004WL020828 EASWARI K 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527836 Mrs. Easwari K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24040720230499436 04/07/2023 RAHILA BEEVI 1613002004WL020828 RAHILA BEEVI 00176 IDIB000I003 330 330 Processed 13/07/2023 3373527831 Ms. Rahila Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24040720230499437 04/07/2023 SAINABA BEEVI 1613002004WL020828 SAINABA BEEVI 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527834 Mrs. SAINABA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24040720230499438 04/07/2023 RAMLA BEEVI 1613002004WL020828 RAMLA BEEVI 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527832 Mrs. RAMLA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24040720230499439 04/07/2023 RAHIYANATHU BEEVI 1613002004WL020828 RAHIYANATHU BEEVI 00176 IDIB000I003 1650 1650 Processed 13/07/2023 3373527841 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 27390 27390
21 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24040720230499430 04/07/2023 RUKHIYA BEEVI 1613002004WL020828 RUKHIYA BEEVI 00415 SBIN0070061 1320 1320 Processed 13/07/2023 3373527850 Mrs. Rukhiya Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24040720230499434 04/07/2023 SHEEBA E 1613002004WL020828 SHEEBA E 00415 SBIN0070061 1650 1650 Processed 13/07/2023 3373527848 Mrs. Sheeba E INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24040720230499440 04/07/2023 JABBARKUTTY 1613002004WL020828 JABBARKUTTY 00415 SBIN0070061 660 660 Processed 13/07/2023 3373527852 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 3630 3630
24 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24040720230499423 04/07/2023 SHAFEENA BEEVI 1613002004WL020828 SHAFEENA BEEVI 00468 UBIN0568520 1650 1650 Processed 13/07/2023 3373527845 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 34320 34320

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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_040723APB_FTO_266254 Central Bank of India CBIN0280942 AYOOR 1650
2 Chadaya mangalam KL1613002004_040723APB_FTO_266254 Indian Bank IDIB000I003 ITTIVA 27390
3 Chadaya mangalam KL1613002004_040723APB_FTO_266254 State Bank Of India SBIN0070061 AYUR 3630
4 Chadaya mangalam KL1613002004_040723APB_FTO_266254 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1650

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