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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414896
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) 		1613002004NRG24180820230836082 18/08/2023 BETTY JOSEPH 1613002004WL034289 BETTY JOSEPH 00078 CNRB0014514 1998 1998 Processed 21/09/2023 5797386072 BETTY JOSEPH CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24180820230836070 18/08/2023 MUNEERA BEEVI M 1613002004WL034289 MUNEERA BEEVI M 00089 CBIN0280942 1665 1665 Processed 21/09/2023 5797386071 Mrs. MUNEERA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-004-019/10
(Ittiva) 		1613002004NRG24180820230836066 18/08/2023 RASEENA N 1613002004WL034289 RASEENA N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386069 Mrs. Raseena Beevi N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG24180820230836067 18/08/2023 PATHUMMA A 1613002004WL034289 PATHUMMA A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386078 Mrs. Fathimasirajideen INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG24180820230836068 18/08/2023 MAJIDA BEEVI M 1613002004WL034289 MAJIDA BEEVI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386065 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/210
(Ittiva) 		1613002004NRG24180820230836069 18/08/2023 SAMEERA N 1613002004WL034289 SAMEERA N 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386086 Mrs. SAMEERA N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/211
(Ittiva) 		1613002004NRG24180820230836071 18/08/2023 MAJIDHA BEEVI 1613002004WL034289 MAJIDHA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386077 Mrs. Majida Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG24180820230836073 18/08/2023 SALI ABRAHAM 1613002004WL034289 SALI ABRAHAM 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386081 Mrs. SALI ABRAHAM INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG24180820230836074 18/08/2023 LAILA BEEVI 1613002004WL034289 LAILA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386082 Mrs. LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG24180820230836075 18/08/2023 ANEESA BEEVI S 1613002004WL034289 ANEESA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386074 Mrs. Aneesa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG24180820230836076 18/08/2023 P SUSAMMA XAVIER 1613002004WL034289 P SUSAMMA XAVIER 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5797386083 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG24180820230836077 18/08/2023 MUSHRIFA BEEVI 1613002004WL034289 MUSHRIFA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386066 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG24180820230836078 18/08/2023 SHERLY DEVASYA 1613002004WL034289 SHERLY DEVASYA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386076 Mrs. Sherly INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24180820230836079 18/08/2023 ANITHA KUMARI D 1613002004WL034289 ANITHA KUMARI D 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5797386075 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG24180820230836080 18/08/2023 Babu 1613002004WL034289 Babu 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386092 Mr. Babu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG24180820230836083 18/08/2023 FATHIMA BEEVI 1613002004WL034289 FATHIMA BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797386064 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24180820230836085 18/08/2023 BABY GIRIJA K 1613002004WL034289 BABY GIRIJA K 00176 IDIB000I003 999 999 Processed 21/09/2023 5797386085 Mrs. BABY GIRIJA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/326
(Ittiva) 		1613002004NRG24180820230836084 18/08/2023 MADHUSOODHANAN PILLAI R 1613002004WL034289 MADHUSOODHANAN PILLAI R 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5797386088 Mr. Madhusoodanan Pillai R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/355
(Ittiva) 		1613002004NRG24180820230836086 18/08/2023 Mubeena A 1613002004WL034289 Mubeena A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386091 MRS MUBEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-019/4
(Ittiva) 		1613002004NRG24180820230836088 18/08/2023 EASWARI K 1613002004WL034289 EASWARI K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386073 Mrs. Easwari K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG24180820230836089 18/08/2023 RAHILA BEEVI 1613002004WL034289 RAHILA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797386067 Ms. Rahila Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/79
(Ittiva) 		1613002004NRG24180820230836090 18/08/2023 SAINABA BEEVI 1613002004WL034289 SAINABA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386070 Mrs. SAINABA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/8
(Ittiva) 		1613002004NRG24180820230836091 18/08/2023 RAMLA BEEVI 1613002004WL034289 RAMLA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386068 Mrs. RAMLA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG24180820230836092 18/08/2023 REHMA BEEVI 1613002004WL034289 REHMA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797386079 Mrs. Rahuma beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/142
(Ittiva) 		1613002004NRG24180820230836093 18/08/2023 RAHIYANATHU BEEVI 1613002004WL034289 RAHIYANATHU BEEVI 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5797386080 RAHIYANATHU BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 43290 43290
26 Chadaya mangalam KL-13-002-004-019/262
(Ittiva) 		1613002004NRG24180820230836081 18/08/2023 RUKHIYA BEEVI 1613002004WL034289 RUKHIYA BEEVI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5797386089 Mrs. Rukhiya Beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/373
(Ittiva) 		1613002004NRG24180820230836087 18/08/2023 SHEEBA E 1613002004WL034289 SHEEBA E 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5797386087 Mrs. Sheeba E INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/231
(Ittiva) 		1613002004NRG24180820230836094 18/08/2023 JABBARKUTTY 1613002004WL034289 JABBARKUTTY 00415 SBIN0070061 999 999 Processed 21/09/2023 5797386090 Mr. E ABDUL JABBAR INDIAN BANK(607105)
SubTotal 4995 4995
29 Chadaya mangalam KL-13-002-004-019/221
(Ittiva) 		1613002004NRG24180820230836072 18/08/2023 SHAFEENA BEEVI 1613002004WL034289 SHAFEENA BEEVI 00468 UBIN0568520 1998 1998 Processed 21/09/2023 5797386084 MRS SHAFEENABEEVI I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 53946 53946

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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_180823APB_FTO_414896 Canara Bank CNRB0014514 AYOOR II 1998
2 Chadaya mangalam KL1613002004_180823APB_FTO_414896 Central Bank of India CBIN0280942 AYOOR 1665
3 Chadaya mangalam KL1613002004_180823APB_FTO_414896 Indian Bank IDIB000I003 ITTIVA 43290
4 Chadaya mangalam KL1613002004_180823APB_FTO_414896 State Bank Of India SBIN0070061 AYUR 4995
5 Chadaya mangalam KL1613002004_180823APB_FTO_414896 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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