Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180923APB_FTO_487645
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) 		1613002004NRG24160920230977297 18/09/2023 MUNEERA BEEVI M 1613002004WL040301 MUNEERA BEEVI M 00089 CBIN0280942 990 990 Processed 10/11/2023 7327646160 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-004-019/260
(Ittiva) 		1613002004NRG24160920230977306 18/09/2023 G USHA KUMARY 1613002004WL040301 G USHA KUMARY 00176 IDIB000C047 1980 1980 Processed 10/11/2023 7327646168 Mrs. Ushakumary G INDIAN BANK(607105)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-003/325
(Ittiva) 		1613002004NRG24160920230977292 18/09/2023 PHILODAS P 1613002004WL040301 PHILODAS P 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327646175 MR PHILODAS P STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-017/146
(Ittiva) 		1613002004NRG24160920230977293 18/09/2023 LISA R 1613002004WL040301 LISA R 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327646158 Mrs. LISA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24160920230977294 18/09/2023 PATHUMMA A 1613002004WL040301 PATHUMMA A 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646166 Mrs. Fathimasirajideen INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24160920230977295 18/09/2023 MAJIDA BEEVI M 1613002004WL040301 MAJIDA BEEVI M 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327646154 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24160920230977296 18/09/2023 SAMEERA N 1613002004WL040301 SAMEERA N 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327646169 Mrs. SAMEERA N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24160920230977298 18/09/2023 MAJIDHA BEEVI 1613002004WL040301 MAJIDHA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646164 Mrs. Majida Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24160920230977300 18/09/2023 SALI ABRAHAM 1613002004WL040301 SALI ABRAHAM 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646170 Mrs. SALI ABRAHAM INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24160920230977301 18/09/2023 LAILA BEEVI 1613002004WL040301 LAILA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646171 Mrs. LAILA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24160920230977302 18/09/2023 ANEESA BEEVI S 1613002004WL040301 ANEESA BEEVI S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646162 Mrs. Aneesa Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24160920230977303 18/09/2023 P SUSAMMA XAVIER 1613002004WL040301 P SUSAMMA XAVIER 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646179 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24160920230977304 18/09/2023 MUSHRIFA BEEVI 1613002004WL040301 MUSHRIFA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646155 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24160920230977305 18/09/2023 SHERLY DEVASYA 1613002004WL040301 SHERLY DEVASYA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327646163 Mrs. Sherly INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24160920230977308 18/09/2023 FATHIMA BEEVI 1613002004WL040301 FATHIMA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646153 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24160920230977310 18/09/2023 BABY GIRIJA K 1613002004WL040301 BABY GIRIJA K 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646167 Mrs. BABY GIRIJA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24160920230977309 18/09/2023 MADHUSOODHANAN PILLAI R 1613002004WL040301 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646178 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24160920230977311 18/09/2023 Mubeena A 1613002004WL040301 Mubeena A 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646177 MRS MUBEENA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24160920230977313 18/09/2023 EASWARI K 1613002004WL040301 EASWARI K 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646161 Mrs. Easwari K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24160920230977314 18/09/2023 RAHILA BEEVI 1613002004WL040301 RAHILA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646156 Ms. Rahila Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24160920230977315 18/09/2023 SAINABA BEEVI 1613002004WL040301 SAINABA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646159 Mrs. SAINABA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24160920230977316 18/09/2023 RAMLA BEEVI 1613002004WL040301 RAMLA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646157 Mrs. RAMLA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24160920230977317 18/09/2023 REHMA BEEVI 1613002004WL040301 REHMA BEEVI 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7327646180 Mrs. Rahuma beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24160920230977318 18/09/2023 RAHIYANATHU BEEVI 1613002004WL040301 RAHIYANATHU BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7327646165 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 41580 41580
25 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24160920230977307 18/09/2023 RUKHIYA BEEVI 1613002004WL040301 RUKHIYA BEEVI 00415 SBIN0070061 1980 1980 Processed 10/11/2023 7327646173 Mrs. Rukhiya Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24160920230977312 18/09/2023 SHEEBA E 1613002004WL040301 SHEEBA E 00415 SBIN0070061 1980 1980 Processed 10/11/2023 7327646174 Mrs. Sheeba E INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24160920230977319 18/09/2023 JABBARKUTTY 1613002004WL040301 JABBARKUTTY 00415 SBIN0070061 990 990 Processed 10/11/2023 7327646172 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 4950 4950
28 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24160920230977299 18/09/2023 SHAFEENA BEEVI 1613002004WL040301 SHAFEENA BEEVI 00468 UBIN0568520 1980 1980 Processed 10/11/2023 7327646176 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 51480 51480

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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_180923APB_FTO_487645 Central Bank of India CBIN0280942 AYOOR 990
2 Chadaya mangalam KL1613002004_180923APB_FTO_487645 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
3 Chadaya mangalam KL1613002004_180923APB_FTO_487645 Indian Bank IDIB000I003 ITTIVA 41580
4 Chadaya mangalam KL1613002004_180923APB_FTO_487645 State Bank Of India SBIN0070061 AYUR 4950
5 Chadaya mangalam KL1613002004_180923APB_FTO_487645 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1980

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