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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_397041
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-13-002-004-019/342
(Ittiva) 		1613002004NRG24100820230761306 14/08/2023 ABDUL SALAM A 1613002004WL031524 ABDUL SALAM A 00078 CNRB0003581 975 975 Processed 21/09/2023 5800978606 MR ABDUL SALAMA STATE BANK OF INDIA(508548)
SubTotal 975 975
2 Chadaya mangalam KL-13-002-004-017/147
(Ittiva) 		1613002004NRG24100820230761283 14/08/2023 SAJEENA BEEVI J 1613002004WL031524 SAJEENA BEEVI J 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978612 Mrs. SAJEENA BEEVI J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-017/203
(Ittiva) 		1613002004NRG24100820230761284 14/08/2023 JUBAIRIYA J 1613002004WL031524 JUBAIRIYA J 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978623 Mrs. JUBAIRIYA J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/270
(Ittiva) 		1613002004NRG24100820230761285 14/08/2023 SHEEJA BEEVI J 1613002004WL031524 SHEEJA BEEVI J 00176 IDIB000I003 650 650 Processed 21/09/2023 5800978617 Mrs. Sheejabeevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/52
(Ittiva) 		1613002004NRG24100820230761286 14/08/2023 RAJAMMA K 1613002004WL031524 RAJAMMA K 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978593 Mrs. Rajamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/15
(Ittiva) 		1613002004NRG24100820230761287 14/08/2023 OSEELA BEEVI 1613002004WL031524 OSEELA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978592 Mrs. Oseela Beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/17
(Ittiva) 		1613002004NRG24100820230761288 14/08/2023 PRASANNA S 1613002004WL031524 PRASANNA S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978590 Mrs. S PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/173
(Ittiva) 		1613002004NRG24100820230761289 14/08/2023 SEENA A 1613002004WL031524 SEENA A 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5800978611 Ms. SEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/178
(Ittiva) 		1613002004NRG24100820230761290 14/08/2023 RAHIYANATHU BEEVI J 1613002004WL031524 RAHIYANATHU BEEVI J 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978610 RAHIYANATHU BEEVI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-019/188
(Ittiva) 		1613002004NRG24100820230761291 14/08/2023 ASUMA BEEVI 1613002004WL031524 ASUMA BEEVI 00176 IDIB000I003 650 650 Processed 21/09/2023 5800978630 Mrs. ASUMA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/193
(Ittiva) 		1613002004NRG24100820230761292 14/08/2023 UMAIRA BEEVI S 1613002004WL031524 UMAIRA BEEVI S 00176 IDIB000I003 975 975 Processed 21/09/2023 5800978609 Mrs. UMAIRA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/196
(Ittiva) 		1613002004NRG24100820230761293 14/08/2023 A SULTHANBEEVI 1613002004WL031524 A SULTHANBEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5800978626 Mrs. A SULTHANBEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/198
(Ittiva) 		1613002004NRG24100820230761294 14/08/2023 SULFATH BEEVI 1613002004WL031524 SULFATH BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978608 Mrs. Sulphathu beevi A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/2
(Ittiva) 		1613002004NRG24100820230761295 14/08/2023 NABEESATH P 1613002004WL031524 NABEESATH P 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978603 Mrs. NABEESATH P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/22
(Ittiva) 		1613002004NRG24100820230761296 14/08/2023 NASEERA BEEVI J 1613002004WL031524 NASEERA BEEVI J 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978589 Mrs. NASEERA BEEVI J INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/23
(Ittiva) 		1613002004NRG24100820230761297 14/08/2023 RAMA DEVI P 1613002004WL031524 RAMA DEVI P 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978591 REMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-019/24
(Ittiva) 		1613002004NRG24100820230761298 14/08/2023 SABEENA BEEVI 1613002004WL031524 SABEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978597 Mrs. Sabeena BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/26
(Ittiva) 		1613002004NRG24100820230761299 14/08/2023 RUGMANI AMMA 1613002004WL031524 RUGMANI AMMA 00176 IDIB000I003 975 975 Processed 21/09/2023 5800978629 Mrs. RUGMANI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/27
(Ittiva) 		1613002004NRG24100820230761300 14/08/2023 RAMLA BEEVI 1613002004WL031524 RAMLA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978596 Mrs. RAMLA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/28
(Ittiva) 		1613002004NRG24100820230761301 14/08/2023 PATHUMMA BEEVI L 1613002004WL031524 PATHUMMA BEEVI L 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978602 Mrs. Pathumma beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/284
(Ittiva) 		1613002004NRG24100820230761302 14/08/2023 SUSAMMA CHACKO S 1613002004WL031524 SUSAMMA CHACKO S 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978615 Mrs. SUSAMMA CHACKO S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24100820230761303 14/08/2023 ABIDA BEEVI 1613002004WL031524 ABIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978614 Mrs. ABIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/30
(Ittiva) 		1613002004NRG24100820230761304 14/08/2023 NABEESA BEEVI 1613002004WL031524 NABEESA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978595 Mrs. NABEESA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/349
(Ittiva) 		1613002004NRG24100820230761307 14/08/2023 MURALEEDHARAN PILLAI G 1613002004WL031524 MURALEEDHARAN PILLAI G 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978607 Mr. G MURALEEDHARAN PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/350
(Ittiva) 		1613002004NRG24100820230761308 14/08/2023 M RAJEENA BEEVI 1613002004WL031524 M RAJEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978622 Mrs. Rajeena Beevi M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/358
(Ittiva) 		1613002004NRG24100820230761309 14/08/2023 A SABEELA BEEVI 1613002004WL031524 A SABEELA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978620 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-019/36
(Ittiva) 		1613002004NRG24100820230761310 14/08/2023 SOUDA BEEVI L 1613002004WL031524 SOUDA BEEVI L 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978627 Mrs. Souda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/366
(Ittiva) 		1613002004NRG24100820230761311 14/08/2023 JASEENA RAFEEK 1613002004WL031524 JASEENA RAFEEK 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978618 JASEENA SAINULABDEEN UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-019/38
(Ittiva) 		1613002004NRG24100820230761312 14/08/2023 SHYLA BEEVI 1613002004WL031524 SHYLA BEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5800978600 Mrs. Shyla Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/389
(Ittiva) 		1613002004NRG24100820230761313 14/08/2023 HASEEMA Y 1613002004WL031524 HASEEMA Y 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978613 Mrs. HASEEMA Y INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/39
(Ittiva) 		1613002004NRG24100820230761314 14/08/2023 NASEERA N 1613002004WL031524 NASEERA N 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978605 Mrs. NASEERA N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/40
(Ittiva) 		1613002004NRG24100820230761315 14/08/2023 RASHEEDABEEVI M 1613002004WL031524 RASHEEDABEEVI M 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978594 Mrs. RASHEEDABEEVI M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24100820230761316 14/08/2023 SHEEBA 1613002004WL031524 SHEEBA 00176 IDIB000I003 975 975 Processed 21/09/2023 5800978616 Mrs. Sheeba S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/41
(Ittiva) 		1613002004NRG24100820230761317 14/08/2023 SULAIKHA BEEVI 1613002004WL031524 SULAIKHA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978624 Mrs. Sulakha Beevi BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24100820230761318 14/08/2023 Abdul Kharim 1613002004WL031524 Abdul Kharim 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978621 Mr. Abdul Kharim INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/43
(Ittiva) 		1613002004NRG24100820230761319 14/08/2023 RAHEENA BEEVI 1613002004WL031524 RAHEENA BEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5800978625 Mrs. RAHEENA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-019/47
(Ittiva) 		1613002004NRG24100820230761320 14/08/2023 VIJAYAMMA S 1613002004WL031524 VIJAYAMMA S 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978628 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-019/59
(Ittiva) 		1613002004NRG24100820230761321 14/08/2023 NABEESA BEEVI 1613002004WL031524 NABEESA BEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5800978601 Mrs. NABEESA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/6
(Ittiva) 		1613002004NRG24100820230761322 14/08/2023 AIYSHA BEEVI I 1613002004WL031524 AIYSHA BEEVI I 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5800978604 Mrs. AIYSHA BEEVI I INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-019/60
(Ittiva) 		1613002004NRG24100820230761323 14/08/2023 SUBAIDA BEEVI K 1613002004WL031524 SUBAIDA BEEVI K 00176 IDIB000I003 650 650 Processed 21/09/2023 5800978598 Mrs. Subaida Beevi K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-019/62
(Ittiva) 		1613002004NRG24100820230761324 14/08/2023 LATHEEFA BEEVI A 1613002004WL031524 LATHEEFA BEEVI A 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5800978599 Mrs. LATHEEFA BEEVI A INDIAN BANK(607105)
SubTotal 62725 62725
42 Chadaya mangalam KL-13-002-004-019/342
(Ittiva) 		1613002004NRG24100820230761305 14/08/2023 SHEEMA A 1613002004WL031524 SHEEMA A 00468 UBIN0568520 1300 1300 Processed 21/09/2023 5800978619 Mr. Sheema A INDIAN BANK(607105)
SubTotal 1300 1300
Total 65000 65000

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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_140823APB_FTO_397041 Canara Bank CNRB0003581 AYOOR 975
2 Chadaya mangalam KL1613002004_140823APB_FTO_397041 Indian Bank IDIB000I003 ITTIVA 62725
3 Chadaya mangalam KL1613002004_140823APB_FTO_397041 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1300

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