Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_110423APB_FTO_26725
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) 		1613002004NRG24110420230006716 11/04/2023 SHAILA BEEVI 1613002004WL000334 SHAILA BEEVI 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690561724 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24110420230006732 11/04/2023 SHAHUL HAMEED A 1613002004WL000334 SHAHUL HAMEED A 00089 CBIN0280942 1555 1555 Processed 19/05/2023 1690561723 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24110420230006719 11/04/2023 A ADABIYA 1613002004WL000334 A ADABIYA 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690561751 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24110420230006736 11/04/2023 KHADEEJA J 1613002004WL000334 KHADEEJA J 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690561750 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24110420230006737 11/04/2023 SHEEJA S 1613002004WL000334 SHEEJA S 00176 IDIB000A155 1555 1555 Processed 19/05/2023 1690561753 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 4665 4665
6 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24110420230006700 11/04/2023 SUNAISA BEEVI A 1613002004WL000334 SUNAISA BEEVI A 00176 IDIB000C047 1555 1555 Processed 19/05/2023 1690561736 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24110420230006701 11/04/2023 ABDUL SAMAD 1613002004WL000334 ABDUL SAMAD 00176 IDIB000C047 1555 1555 Processed 19/05/2023 1690561737 Mr. ABDUL SAMAD INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24110420230006704 11/04/2023 B SULBATH 1613002004WL000334 B SULBATH 00176 IDIB000C047 1244 1244 Processed 19/05/2023 1690561747 Mrs. B SULBATH INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24110420230006705 11/04/2023 M SALEENA BEEVI 1613002004WL000334 M SALEENA BEEVI 00176 IDIB000C047 1555 1555 Processed 19/05/2023 1690561738 Mrs. SALEENA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24110420230006707 11/04/2023 SHEEBA R 1613002004WL000334 SHEEBA R 00176 IDIB000C047 1555 1555 Processed 19/05/2023 1690561732 SHEEBA R UNION BANK OF INDIA(508500)
11 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24110420230006709 11/04/2023 SULFA BEEVI R 1613002004WL000334 SULFA BEEVI R 00176 IDIB000C047 1244 1244 Processed 19/05/2023 1690561726 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24110420230006710 11/04/2023 SAJEEDA M 1613002004WL000334 SAJEEDA M 00176 IDIB000C047 933 933 Processed 19/05/2023 1690561731 MRS SAJIDA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-018/298
(Ittiva) 		1613002004NRG24110420230006715 11/04/2023 N NASEEMA BEEVI 1613002004WL000334 N NASEEMA BEEVI 00176 IDIB000C047 311 311 Processed 19/05/2023 1690561752 Mrs. Naseema Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24110420230006717 11/04/2023 ANIZA BEEVI A 1613002004WL000334 ANIZA BEEVI A 00176 IDIB000C047 311 311 Processed 19/05/2023 1690561725 Mrs. A ANIZA BEEVI INDIAN BANK(607105)
SubTotal 10263 10263
15 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24110420230006697 11/04/2023 SHEEJA S 1613002004WL000334 SHEEJA S 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690561730 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24110420230006698 11/04/2023 NABEESATH BEEVI 1613002004WL000334 NABEESATH BEEVI 00176 IDIB000I003 622 622 Processed 19/05/2023 1690561735 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24110420230006699 11/04/2023 SABEENA BEEVI S 1613002004WL000334 SABEENA BEEVI S 00176 IDIB000I003 933 933 Processed 19/05/2023 1690561718 Ms. Sabeena Beevi s INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24110420230006703 11/04/2023 SHAILA AZEEZ 1613002004WL000334 SHAILA AZEEZ 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690561720 Mrs. Shyla Azeez INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24110420230006706 11/04/2023 SAFARA BEEVI M 1613002004WL000334 SAFARA BEEVI M 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561714 Mrs. M Safara Beevi M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24110420230006708 11/04/2023 ABITHA BIVI 1613002004WL000334 ABITHA BIVI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561742 Mrs. ABITHA BIVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24110420230006711 11/04/2023 MAJIDA BEEVI 1613002004WL000334 MAJIDA BEEVI 00176 IDIB000I003 933 933 Processed 19/05/2023 1690561748 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24110420230006712 11/04/2023 HAMEEDA BEEVI A 1613002004WL000334 HAMEEDA BEEVI A 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561743 Mrs. Hameeda Rasheed INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24110420230006713 11/04/2023 SABEELA BEEVI 1613002004WL000334 SABEELA BEEVI 00176 IDIB000I003 933 933 Processed 19/05/2023 1690561734 Mrs. SABEELA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24110420230006718 11/04/2023 FASEELA BEEVI S 1613002004WL000334 FASEELA BEEVI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561719 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24110420230006720 11/04/2023 AMINA UMMAL 1613002004WL000334 AMINA UMMAL 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561754 Mrs. AMINA UMMAL INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24110420230006721 11/04/2023 SUBAIDA BEEVI 1613002004WL000334 SUBAIDA BEEVI 00176 IDIB000I003 311 311 Processed 19/05/2023 1690561715 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24110420230006724 11/04/2023 Sheeba U 1613002004WL000334 Sheeba U 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690561755 Mrs. Sheeba U INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24110420230006725 11/04/2023 Shaija S 1613002004WL000334 Shaija S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561757 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24110420230006726 11/04/2023 SULAIKHA BEEVI S 1613002004WL000334 SULAIKHA BEEVI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561744 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24110420230006727 11/04/2023 A SHAMSIYA 1613002004WL000334 A SHAMSIYA 00176 IDIB000I003 622 622 Processed 19/05/2023 1690561745 Mrs. Shamsiya Hussain INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24110420230006728 11/04/2023 SAFIYA BEEVI 1613002004WL000334 SAFIYA BEEVI 00176 IDIB000I003 311 311 Processed 19/05/2023 1690561739 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24110420230006729 11/04/2023 LAILA BEEVI S 1613002004WL000334 LAILA BEEVI S 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561740 Mrs. LAILA BEEVI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/9
(Ittiva) 		1613002004NRG24110420230006730 11/04/2023 MUSHARIFA BEEVI M 1613002004WL000334 MUSHARIFA BEEVI M 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561716 MRS MUSHRIFA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24110420230006731 11/04/2023 S SEENATH BEEVI 1613002004WL000334 S SEENATH BEEVI 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690561746 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24110420230006733 11/04/2023 SUHRA BEEVI 1613002004WL000334 SUHRA BEEVI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561729 Mrs. SUHRA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24110420230006734 11/04/2023 SULFI 1613002004WL000334 SULFI 00176 IDIB000I003 1555 1555 Processed 19/05/2023 1690561741 Mrs. sulfi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24110420230006735 11/04/2023 LATHEEFA BEEVI 1613002004WL000334 LATHEEFA BEEVI 00176 IDIB000I003 311 311 Processed 19/05/2023 1690561733 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24110420230006738 11/04/2023 RAZIA J 1613002004WL000334 RAZIA J 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690561717 Ms. Rasiya INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/68
(Ittiva) 		1613002004NRG24110420230006739 11/04/2023 RASEENA BEEVI B 1613002004WL000334 RASEENA BEEVI B 00176 IDIB000I003 933 933 Processed 19/05/2023 1690561722 Mrs. Raseena Beevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24110420230006740 11/04/2023 ARIFA BEEVI A 1613002004WL000334 ARIFA BEEVI A 00176 IDIB000I003 1244 1244 Processed 19/05/2023 1690561721 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 30478 30478
41 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24110420230006702 11/04/2023 HASHIM S 1613002004WL000334 HASHIM S 00415 SBIN0070061 933 933 Processed 19/05/2023 1690561728 MR HASHIM S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24110420230006714 11/04/2023 SAINULABDEEN K 1613002004WL000334 SAINULABDEEN K 00415 SBIN0070061 1555 1555 Processed 19/05/2023 1690561749 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24110420230006722 11/04/2023 SAFEELA BEEVI I 1613002004WL000334 SAFEELA BEEVI I 00415 SBIN0070061 933 933 Processed 19/05/2023 1690561727 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24110420230006723 11/04/2023 SUDHEENA S 1613002004WL000334 SUDHEENA S 00415 SBIN0070061 1555 1555 Processed 19/05/2023 1690561756 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4976 4976
Total 53181 53181

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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_110423APB_FTO_26725 Central Bank of India CBIN0280942 AYOOR 2799
2 Chadaya mangalam KL1613002004_110423APB_FTO_26725 Indian Bank IDIB000A155 AYOOR 4665
3 Chadaya mangalam KL1613002004_110423APB_FTO_26725 Indian Bank IDIB000C047 CHADAYAMANGALAM 10263
4 Chadaya mangalam KL1613002004_110423APB_FTO_26725 Indian Bank IDIB000I003 ITTIVA 30478
5 Chadaya mangalam KL1613002004_110423APB_FTO_26725 State Bank Of India SBIN0070061 AYUR 4976

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