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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190723APB_FTO_309913
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) 		1613002004NRG24190720230569750 19/07/2023 MUNEERA BEEVI M 1613002004WL024082 MUNEERA BEEVI M 00089 CBIN0280942 1625 1625 Processed 28/07/2023 3949045474 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-004-017/146
(Ittiva) 		1613002004NRG24190720230569745 19/07/2023 LISA R 1613002004WL024082 LISA R 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045472 Mrs. LISA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24190720230569746 19/07/2023 RASEENA N 1613002004WL024082 RASEENA N 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045471 Mrs. Raseena Beevi N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24190720230569747 19/07/2023 PATHUMMA A 1613002004WL024082 PATHUMMA A 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045481 Mrs. Fathimasirajideen INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24190720230569748 19/07/2023 MAJIDA BEEVI M 1613002004WL024082 MAJIDA BEEVI M 00176 IDIB000I003 1300 1300 Processed 28/07/2023 3949045468 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24190720230569749 19/07/2023 SAMEERA N 1613002004WL024082 SAMEERA N 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045483 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24190720230569751 19/07/2023 MAJIDHA BEEVI 1613002004WL024082 MAJIDHA BEEVI 00176 IDIB000I003 1300 1300 Processed 28/07/2023 3949045479 Mrs. Majida Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24190720230569753 19/07/2023 SALI ABRAHAM 1613002004WL024082 SALI ABRAHAM 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045484 Mrs. SALI ABRAHAM INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24190720230569754 19/07/2023 LAILA BEEVI 1613002004WL024082 LAILA BEEVI 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045485 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24190720230569755 19/07/2023 ANEESA BEEVI S 1613002004WL024082 ANEESA BEEVI S 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045476 Mrs. Aneesa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24190720230569756 19/07/2023 P SUSAMMA XAVIER 1613002004WL024082 P SUSAMMA XAVIER 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045494 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24190720230569757 19/07/2023 SHERLY DEVASYA 1613002004WL024082 SHERLY DEVASYA 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045478 Mrs. Sherly INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24190720230569758 19/07/2023 ANITHA KUMARI D 1613002004WL024082 ANITHA KUMARI D 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045477 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24190720230569761 19/07/2023 BABY GIRIJA K 1613002004WL024082 BABY GIRIJA K 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045482 Mrs. BABY GIRIJA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24190720230569760 19/07/2023 MADHUSOODHANAN PILLAI R 1613002004WL024082 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045493 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24190720230569762 19/07/2023 Mubeena A 1613002004WL024082 Mubeena A 00176 IDIB000I003 1300 1300 Processed 28/07/2023 3949045492 MRS MUBEENA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24190720230569764 19/07/2023 EASWARI K 1613002004WL024082 EASWARI K 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045475 Mrs. Easwari K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24190720230569766 19/07/2023 RAHILA BEEVI 1613002004WL024082 RAHILA BEEVI 00176 IDIB000I003 650 650 Processed 28/07/2023 3949045469 Ms. Rahila Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24190720230569767 19/07/2023 SAINABA BEEVI 1613002004WL024082 SAINABA BEEVI 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045473 Mrs. SAINABA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24190720230569768 19/07/2023 RAMLA BEEVI 1613002004WL024082 RAMLA BEEVI 00176 IDIB000I003 1300 1300 Processed 28/07/2023 3949045470 Mrs. RAMLA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24190720230569769 19/07/2023 REHMA BEEVI 1613002004WL024082 REHMA BEEVI 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045495 Mrs. Rahuma beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24190720230569770 19/07/2023 RAHIYANATHU BEEVI 1613002004WL024082 RAHIYANATHU BEEVI 00176 IDIB000I003 1625 1625 Processed 28/07/2023 3949045480 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31850 31850
23 Chadaya mangalam KL-13-002-004-021/331
(Ittiva) 		1613002004NRG24190720230569772 19/07/2023 SEENA NIZAR ALIAS SEENA BEEVI M 1613002004WL024082 SEENA NIZAR ALIAS SEENA BEEVI M 00415 SBIN0017842 325 325 Processed 28/07/2023 3949045486 MRS SINA NIZAR ALIAS SEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 325 325
24 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24190720230569759 19/07/2023 RUKHIYA BEEVI 1613002004WL024082 RUKHIYA BEEVI 00415 SBIN0070061 1625 1625 Processed 28/07/2023 3949045489 Mrs. Rukhiya Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24190720230569763 19/07/2023 SHEEBA E 1613002004WL024082 SHEEBA E 00415 SBIN0070061 1625 1625 Processed 28/07/2023 3949045490 Mrs. Sheeba E INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/431
(Ittiva) 		1613002004NRG24190720230569765 19/07/2023 Jaseena Beevi A 1613002004WL024082 Jaseena Beevi A 00415 SBIN0070061 650 650 Processed 28/07/2023 3949045488 JASEENA BEEVI A UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24190720230569771 19/07/2023 JABBARKUTTY 1613002004WL024082 JABBARKUTTY 00415 SBIN0070061 1625 1625 Processed 28/07/2023 3949045487 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 5525 5525
28 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24190720230569752 19/07/2023 SHAFEENA BEEVI 1613002004WL024082 SHAFEENA BEEVI 00468 UBIN0568520 1625 1625 Processed 28/07/2023 3949045491 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1625 1625
Total 40950 40950

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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_309913 Central Bank of India CBIN0280942 AYOOR 1625
2 Chadaya mangalam KL1613002004_190723APB_FTO_309913 Indian Bank IDIB000I003 ITTIVA 31850
3 Chadaya mangalam KL1613002004_190723APB_FTO_309913 State Bank Of India SBIN0017842 AYUR 325
4 Chadaya mangalam KL1613002004_190723APB_FTO_309913 State Bank Of India SBIN0070061 AYUR 5525
5 Chadaya mangalam KL1613002004_190723APB_FTO_309913 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1625

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