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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190523APB_FTO_108649
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) 		1613002004NRG24190520230196278 19/05/2023 MUNEERA BEEVI M 1613002004WL008165 MUNEERA BEEVI M 00089 CBIN0280942 1555 1555 Processed 25/05/2023 1858679018 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-004-017/146
(Ittiva) 		1613002004NRG24190520230196273 19/05/2023 LISA R 1613002004WL008165 LISA R 00176 IDIB000I003 1244 1244 Processed 25/05/2023 1858679017 Mrs. LISA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24190520230196274 19/05/2023 RASEENA N 1613002004WL008165 RASEENA N 00176 IDIB000I003 1555 1555 Processed 25/05/2023 1858679016 Mrs. Raseena Beevi N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24190520230196275 19/05/2023 PATHUMMA A 1613002004WL008165 PATHUMMA A 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679025 Mrs. Fathimasirajideen INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24190520230196276 19/05/2023 MAJIDA BEEVI M 1613002004WL008165 MAJIDA BEEVI M 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679012 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24190520230196277 19/05/2023 SAMEERA N 1613002004WL008165 SAMEERA N 00176 IDIB000I003 622 622 Processed 25/05/2023 1858679026 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24190520230196279 19/05/2023 MAJIDHA BEEVI 1613002004WL008165 MAJIDHA BEEVI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679023 Mrs. Majida Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24190520230196281 19/05/2023 SALI ABRAHAM 1613002004WL008165 SALI ABRAHAM 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679027 Mrs. SALI ABRAHAM INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24190520230196282 19/05/2023 LAILA BEEVI 1613002004WL008165 LAILA BEEVI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679028 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24190520230196283 19/05/2023 ANEESA BEEVI S 1613002004WL008165 ANEESA BEEVI S 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679020 Mrs. Aneesa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24190520230196284 19/05/2023 P SUSAMMA XAVIER 1613002004WL008165 P SUSAMMA XAVIER 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679034 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24190520230196285 19/05/2023 MUSHRIFA BEEVI 1613002004WL008165 MUSHRIFA BEEVI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679013 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24190520230196286 19/05/2023 SHERLY DEVASYA 1613002004WL008165 SHERLY DEVASYA 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679022 Mrs. Sherly INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24190520230196287 19/05/2023 ANITHA KUMARI D 1613002004WL008165 ANITHA KUMARI D 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679021 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24190520230196289 19/05/2023 MADHUSOODHANAN PILLAI R 1613002004WL008165 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1244 1244 Processed 25/05/2023 1858679033 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24190520230196291 19/05/2023 EASWARI K 1613002004WL008165 EASWARI K 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679019 Mrs. Easwari K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24190520230196292 19/05/2023 RAHILA BEEVI 1613002004WL008165 RAHILA BEEVI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679014 Ms. Rahila Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24190520230196293 19/05/2023 RAMLA BEEVI 1613002004WL008165 RAMLA BEEVI 00176 IDIB000I003 1866 1866 Processed 25/05/2023 1858679015 Mrs. RAMLA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24190520230196294 19/05/2023 REHMA BEEVI 1613002004WL008165 REHMA BEEVI 00176 IDIB000I003 933 933 Processed 25/05/2023 1858679035 Mrs. Rahuma beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24190520230196295 19/05/2023 RAHIYANATHU BEEVI 1613002004WL008165 RAHIYANATHU BEEVI 00176 IDIB000I003 1555 1555 Processed 25/05/2023 1858679024 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31411 31411
21 Chadaya mangalam KL-13-002-004-021/331
(Ittiva) 		1613002004NRG24190520230196296 19/05/2023 SEENA NIZAR ALIAS SEENA BEEVI M 1613002004WL008165 SEENA NIZAR ALIAS SEENA BEEVI M 00415 SBIN0017842 311 311 Processed 25/05/2023 1858679029 MRS SINA NIZAR ALIAS SEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 311 311
22 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24190520230196288 19/05/2023 RUKHIYA BEEVI 1613002004WL008165 RUKHIYA BEEVI 00415 SBIN0070061 1866 1866 Processed 25/05/2023 1858679030 Mrs. Rukhiya Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24190520230196290 19/05/2023 SHEEBA E 1613002004WL008165 SHEEBA E 00415 SBIN0070061 622 622 Processed 25/05/2023 1858679031 Mrs. Sheeba E INDIAN BANK(607105)
SubTotal 2488 2488
24 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24190520230196280 19/05/2023 SHAFEENA BEEVI 1613002004WL008165 SHAFEENA BEEVI 00468 UBIN0568520 1866 1866 Processed 25/05/2023 1858679032 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 37631 37631

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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_190523APB_FTO_108649 Central Bank of India CBIN0280942 AYOOR 1555
2 Chadaya mangalam KL1613002004_190523APB_FTO_108649 Indian Bank IDIB000I003 ITTIVA 31411
3 Chadaya mangalam KL1613002004_190523APB_FTO_108649 State Bank Of India SBIN0017842 AYUR 311
4 Chadaya mangalam KL1613002004_190523APB_FTO_108649 State Bank Of India SBIN0070061 AYUR 2488
5 Chadaya mangalam KL1613002004_190523APB_FTO_108649 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1866

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