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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414749
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) 		1613002004NRG24170820230829473 18/08/2023 ABDUL SALAM A 1613002004WL034060 ABDUL SALAM A 00078 CNRB0003581 1950 1950 Processed 21/09/2023 5798530771 MR ABDUL SALAMA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-004-017/109
(Ittiva) 		1613002004NRG24170820230829449 18/08/2023 SATHY KUMARY R 1613002004WL034060 SATHY KUMARY R 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530756 MRS SATHY MANIKANTAN STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-017/147
(Ittiva) 		1613002004NRG24170820230829450 18/08/2023 SAJEENA BEEVI J 1613002004WL034060 SAJEENA BEEVI J 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530786 Mrs. SAJEENA BEEVI J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/203
(Ittiva) 		1613002004NRG24170820230829451 18/08/2023 JUBAIRIYA J 1613002004WL034060 JUBAIRIYA J 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530787 Mrs. JUBAIRIYA J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/270
(Ittiva) 		1613002004NRG24170820230829452 18/08/2023 SHEEJA BEEVI J 1613002004WL034060 SHEEJA BEEVI J 00176 IDIB000I003 325 325 Processed 21/09/2023 5798530754 Mrs. Sheejabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/52
(Ittiva) 		1613002004NRG24170820230829453 18/08/2023 RAJAMMA K 1613002004WL034060 RAJAMMA K 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530778 Mrs. Rajamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/15
(Ittiva) 		1613002004NRG24170820230829454 18/08/2023 OSEELA BEEVI 1613002004WL034060 OSEELA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530777 Mrs. Oseela Beevi A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/17
(Ittiva) 		1613002004NRG24170820230829455 18/08/2023 PRASANNA S 1613002004WL034060 PRASANNA S 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530775 Mrs. S PRASANNA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/178
(Ittiva) 		1613002004NRG24170820230829456 18/08/2023 RAHIYANATHU BEEVI J 1613002004WL034060 RAHIYANATHU BEEVI J 00176 IDIB000I003 1950 1950 Processed 22/09/2023 5798530788 RAHIYANATHU BEEVI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-019/193
(Ittiva) 		1613002004NRG24170820230829457 18/08/2023 UMAIRA BEEVI S 1613002004WL034060 UMAIRA BEEVI S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530757 Mrs. UMAIRA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/196
(Ittiva) 		1613002004NRG24170820230829458 18/08/2023 A SULTHANBEEVI 1613002004WL034060 A SULTHANBEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5798530758 Mrs. A SULTHANBEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/198
(Ittiva) 		1613002004NRG24170820230829459 18/08/2023 SULFATH BEEVI 1613002004WL034060 SULFATH BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530768 Mrs. Sulphathu beevi A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/2
(Ittiva) 		1613002004NRG24170820230829460 18/08/2023 NABEESATH P 1613002004WL034060 NABEESATH P 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530755 Mrs. NABEESATH P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/22
(Ittiva) 		1613002004NRG24170820230829461 18/08/2023 NASEERA BEEVI J 1613002004WL034060 NASEERA BEEVI J 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530774 Mrs. NASEERA BEEVI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/228
(Ittiva) 		1613002004NRG24170820230829462 18/08/2023 HASEENA YOOSUF 1613002004WL034060 HASEENA YOOSUF 00176 IDIB000I003 650 650 Processed 21/09/2023 5798530760 Ms. Haseenabeevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/23
(Ittiva) 		1613002004NRG24170820230829463 18/08/2023 RAMA DEVI P 1613002004WL034060 RAMA DEVI P 00176 IDIB000I003 1625 1625 Processed 22/09/2023 5798530776 REMA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-019/24
(Ittiva) 		1613002004NRG24170820230829464 18/08/2023 SABEENA BEEVI 1613002004WL034060 SABEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530783 Mrs. Sabeena BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/26
(Ittiva) 		1613002004NRG24170820230829465 18/08/2023 RUGMANI AMMA 1613002004WL034060 RUGMANI AMMA 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530780 Mrs. RUGMANI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/27
(Ittiva) 		1613002004NRG24170820230829466 18/08/2023 RAMLA BEEVI 1613002004WL034060 RAMLA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530782 Mrs. RAMLA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/28
(Ittiva) 		1613002004NRG24170820230829467 18/08/2023 PATHUMMA BEEVI L 1613002004WL034060 PATHUMMA BEEVI L 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530789 Mrs. Pathumma beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/284
(Ittiva) 		1613002004NRG24170820230829468 18/08/2023 SUSAMMA CHACKO S 1613002004WL034060 SUSAMMA CHACKO S 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5798530762 Mrs. SUSAMMA CHACKO S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24170820230829470 18/08/2023 ABIDA BEEVI 1613002004WL034060 ABIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530795 Mrs. ABIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24170820230829469 18/08/2023 MUTHU BEEVI M 1613002004WL034060 MUTHU BEEVI M 00176 IDIB000I003 650 650 Processed 21/09/2023 5798530790 Mrs. Muthu beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/30
(Ittiva) 		1613002004NRG24170820230829471 18/08/2023 NABEESA BEEVI 1613002004WL034060 NABEESA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530781 Mrs. NABEESA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/349
(Ittiva) 		1613002004NRG24170820230829474 18/08/2023 MURALEEDHARAN PILLAI G 1613002004WL034060 MURALEEDHARAN PILLAI G 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530761 Mr. G MURALEEDHARAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/350
(Ittiva) 		1613002004NRG24170820230829475 18/08/2023 M RAJEENA BEEVI 1613002004WL034060 M RAJEENA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530767 Mrs. Rajeena Beevi M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/358
(Ittiva) 		1613002004NRG24170820230829476 18/08/2023 A SABEELA BEEVI 1613002004WL034060 A SABEELA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530763 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-004-019/36
(Ittiva) 		1613002004NRG24170820230829477 18/08/2023 SOUDA BEEVI L 1613002004WL034060 SOUDA BEEVI L 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530773 Mrs. Souda Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/366
(Ittiva) 		1613002004NRG24170820230829478 18/08/2023 JASEENA RAFEEK 1613002004WL034060 JASEENA RAFEEK 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530770 JASEENA SAINULABDEEN UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-004-019/38
(Ittiva) 		1613002004NRG24170820230829479 18/08/2023 SHYLA BEEVI 1613002004WL034060 SHYLA BEEVI 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5798530791 Mrs. Shyla Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/389
(Ittiva) 		1613002004NRG24170820230829480 18/08/2023 HASEEMA Y 1613002004WL034060 HASEEMA Y 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530765 Mrs. HASEEMA Y INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/39
(Ittiva) 		1613002004NRG24170820230829481 18/08/2023 NASEERA N 1613002004WL034060 NASEERA N 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530792 Mrs. NASEERA N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/40
(Ittiva) 		1613002004NRG24170820230829482 18/08/2023 RASHEEDABEEVI M 1613002004WL034060 RASHEEDABEEVI M 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530779 Mrs. RASHEEDABEEVI M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24170820230829483 18/08/2023 SHEEBA 1613002004WL034060 SHEEBA 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5798530769 Mrs. Sheeba S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/41
(Ittiva) 		1613002004NRG24170820230829484 18/08/2023 SULAIKHA BEEVI 1613002004WL034060 SULAIKHA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530793 Mrs. Sulakha Beevi BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24170820230829485 18/08/2023 Abdul Kharim 1613002004WL034060 Abdul Kharim 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530764 Mr. Abdul Kharim INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-019/47
(Ittiva) 		1613002004NRG24170820230829486 18/08/2023 VIJAYAMMA S 1613002004WL034060 VIJAYAMMA S 00176 IDIB000I003 1625 1625 Processed 22/09/2023 5798530772 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-019/59
(Ittiva) 		1613002004NRG24170820230829487 18/08/2023 NABEESA BEEVI 1613002004WL034060 NABEESA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5798530794 Mrs. NABEESA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/6
(Ittiva) 		1613002004NRG24170820230829488 18/08/2023 AIYSHA BEEVI I 1613002004WL034060 AIYSHA BEEVI I 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5798530759 Mrs. AIYSHA BEEVI I INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-019/60
(Ittiva) 		1613002004NRG24170820230829489 18/08/2023 SUBAIDA BEEVI K 1613002004WL034060 SUBAIDA BEEVI K 00176 IDIB000I003 650 650 Processed 21/09/2023 5798530784 Mrs. Subaida Beevi K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-019/62
(Ittiva) 		1613002004NRG24170820230829490 18/08/2023 LATHEEFA BEEVI A 1613002004WL034060 LATHEEFA BEEVI A 00176 IDIB000I003 650 650 Processed 21/09/2023 5798530785 Mrs. LATHEEFA BEEVI A INDIAN BANK(607105)
SubTotal 64675 64675
42 Chadaya mangalam KL-13-002-004-019/342
(Ittiva) 		1613002004NRG24170820230829472 18/08/2023 SHEEMA A 1613002004WL034060 SHEEMA A 00468 UBIN0568520 1625 1625 Processed 21/09/2023 5798530766 Mr. Sheema A INDIAN BANK(607105)
SubTotal 1625 1625
Total 68250 68250

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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_414749 Canara Bank CNRB0003581 AYOOR 1950
2 Chadaya mangalam KL1613002004_180823APB_FTO_414749 Indian Bank IDIB000I003 ITTIVA 64675
3 Chadaya mangalam KL1613002004_180823APB_FTO_414749 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1625

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