Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_439731
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-13-002-004-019/288
(Ittiva) 		1613002004NRG24240820230906470 24/08/2023 BETTY JOSEPH 1613002004WL036899 BETTY JOSEPH 00078 CNRB0014514 1650 1650 Processed 21/09/2023 5795857250 BETTY JOSEPH CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24240820230906458 24/08/2023 MUNEERA BEEVI M 1613002004WL036899 MUNEERA BEEVI M 00089 CBIN0280942 1650 1650 Processed 21/09/2023 5795857249 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24240820230906454 24/08/2023 RASEENA N 1613002004WL036899 RASEENA N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857276 Mrs. Raseena Beevi N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24240820230906455 24/08/2023 PATHUMMA A 1613002004WL036899 PATHUMMA A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857257 Mrs. Fathimasirajideen INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24240820230906456 24/08/2023 MAJIDA BEEVI M 1613002004WL036899 MAJIDA BEEVI M 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857272 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24240820230906457 24/08/2023 SAMEERA N 1613002004WL036899 SAMEERA N 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857259 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24240820230906459 24/08/2023 MAJIDHA BEEVI 1613002004WL036899 MAJIDHA BEEVI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795857255 Mrs. Majida Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24240820230906461 24/08/2023 SALI ABRAHAM 1613002004WL036899 SALI ABRAHAM 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857260 Mrs. SALI ABRAHAM INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24240820230906462 24/08/2023 LAILA BEEVI 1613002004WL036899 LAILA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857261 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24240820230906463 24/08/2023 ANEESA BEEVI S 1613002004WL036899 ANEESA BEEVI S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857252 Mrs. Aneesa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24240820230906464 24/08/2023 P SUSAMMA XAVIER 1613002004WL036899 P SUSAMMA XAVIER 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857269 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24240820230906465 24/08/2023 MUSHRIFA BEEVI 1613002004WL036899 MUSHRIFA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857273 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24240820230906466 24/08/2023 SHERLY DEVASYA 1613002004WL036899 SHERLY DEVASYA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857254 Mrs. Sherly INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24240820230906467 24/08/2023 ANITHA KUMARI D 1613002004WL036899 ANITHA KUMARI D 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795857253 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24240820230906468 24/08/2023 Babu 1613002004WL036899 Babu 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5795857267 Mr. Babu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24240820230906471 24/08/2023 FATHIMA BEEVI 1613002004WL036899 FATHIMA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857271 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24240820230906473 24/08/2023 BABY GIRIJA K 1613002004WL036899 BABY GIRIJA K 00176 IDIB000I003 660 660 Processed 21/09/2023 5795857258 Mrs. BABY GIRIJA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24240820230906472 24/08/2023 MADHUSOODHANAN PILLAI R 1613002004WL036899 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 990 990 Processed 21/09/2023 5795857268 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24240820230906474 24/08/2023 Mubeena A 1613002004WL036899 Mubeena A 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857266 MRS MUBEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24240820230906476 24/08/2023 EASWARI K 1613002004WL036899 EASWARI K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857251 Mrs. Easwari K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24240820230906477 24/08/2023 RAHILA BEEVI 1613002004WL036899 RAHILA BEEVI 00176 IDIB000I003 330 330 Processed 21/09/2023 5795857274 Ms. Rahila Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24240820230906478 24/08/2023 SAINABA BEEVI 1613002004WL036899 SAINABA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857277 Mrs. SAINABA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24240820230906479 24/08/2023 RAMLA BEEVI 1613002004WL036899 RAMLA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857275 Mrs. RAMLA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24240820230906480 24/08/2023 REHMA BEEVI 1613002004WL036899 REHMA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857270 Mrs. Rahuma beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24240820230906481 24/08/2023 RAHIYANATHU BEEVI 1613002004WL036899 RAHIYANATHU BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5795857256 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33990 33990
26 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24240820230906469 24/08/2023 RUKHIYA BEEVI 1613002004WL036899 RUKHIYA BEEVI 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5795857263 Mrs. Rukhiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24240820230906475 24/08/2023 SHEEBA E 1613002004WL036899 SHEEBA E 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5795857264 Mrs. Sheeba E INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24240820230906482 24/08/2023 JABBARKUTTY 1613002004WL036899 JABBARKUTTY 00415 SBIN0070061 1650 1650 Processed 21/09/2023 5795857262 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 4950 4950
29 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24240820230906460 24/08/2023 SHAFEENA BEEVI 1613002004WL036899 SHAFEENA BEEVI 00468 UBIN0568520 1650 1650 Processed 21/09/2023 5795857265 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 43890 43890

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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_240823APB_FTO_439731 Canara Bank CNRB0014514 AYOOR II 1650
2 Chadaya mangalam KL1613002004_240823APB_FTO_439731 Central Bank of India CBIN0280942 AYOOR 1650
3 Chadaya mangalam KL1613002004_240823APB_FTO_439731 Indian Bank IDIB000I003 ITTIVA 33990
4 Chadaya mangalam KL1613002004_240823APB_FTO_439731 State Bank Of India SBIN0070061 AYUR 4950
5 Chadaya mangalam KL1613002004_240823APB_FTO_439731 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1650

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