Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050623APB_FTO_165393
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-13-002-004-018/307
(Ittiva) 		1613002004NRG24050620230301868 05/06/2023 SHAILA BEEVI 1613002004WL012551 SHAILA BEEVI 00089 CBIN0280942 666 666 Processed 12/06/2023 2461394370 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24050620230301849 05/06/2023 SUNAISA BEEVI A 1613002004WL012551 SUNAISA BEEVI A 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394380 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24050620230301850 05/06/2023 ABDUL SAMAD 1613002004WL012551 ABDUL SAMAD 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394381 Mr. ABDUL SAMAD INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24050620230301853 05/06/2023 B SULBATH 1613002004WL012551 B SULBATH 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394389 Mrs. B SULBATH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/208
(Ittiva) 		1613002004NRG24050620230301854 05/06/2023 M SALEENA BEEVI 1613002004WL012551 M SALEENA BEEVI 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394391 Mrs. SALEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24050620230301857 05/06/2023 SHEEBA R 1613002004WL012551 SHEEBA R 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394377 SHEEBA R UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24050620230301860 05/06/2023 SULFA BEEVI R 1613002004WL012551 SULFA BEEVI R 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394372 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24050620230301861 05/06/2023 SAJEEDA M 1613002004WL012551 SAJEEDA M 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394376 MRS SAJIDA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-018/298
(Ittiva) 		1613002004NRG24050620230301866 05/06/2023 N NASEEMA BEEVI 1613002004WL012551 N NASEEMA BEEVI 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394383 Mrs. Naseema Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24050620230301869 05/06/2023 ANIZA BEEVI A 1613002004WL012551 ANIZA BEEVI A 00176 IDIB000C047 666 666 Processed 12/06/2023 2461394371 Mrs. A ANIZA BEEVI INDIAN BANK(607105)
SubTotal 5994 5994
11 Chadaya mangalam KL-13-002-004-018/10
(Ittiva) 		1613002004NRG24050620230301841 05/06/2023 N HASEENA BEEVI 1613002004WL012551 N HASEENA BEEVI 00176 IDIB000I003 333 333 Processed 12/06/2023 2461394368 Mrs. Haseena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24050620230301842 05/06/2023 SHEEJA S 1613002004WL012551 SHEEJA S 00176 IDIB000I003 333 333 Processed 12/06/2023 2461394375 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24050620230301843 05/06/2023 SULFATH BEEVI K 1613002004WL012551 SULFATH BEEVI K 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394365 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24050620230301844 05/06/2023 NABEESATH BEEVI 1613002004WL012551 NABEESATH BEEVI 00176 IDIB000I003 333 333 Processed 12/06/2023 2461394382 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24050620230301845 05/06/2023 LAILA BEEVI M 1613002004WL012551 LAILA BEEVI M 00176 IDIB000I003 333 333 Processed 12/06/2023 2461394364 Mrs. LAILA BEEVI M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24050620230301847 05/06/2023 HAMEEDA BEEVI 1613002004WL012551 HAMEEDA BEEVI 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394374 Mrs. Hameeda Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24050620230301848 05/06/2023 SABEENA BEEVI S 1613002004WL012551 SABEENA BEEVI S 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394366 Ms. Sabeena Beevi s INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24050620230301852 05/06/2023 SHAILA AZEEZ 1613002004WL012551 SHAILA AZEEZ 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394369 Mrs. Shyla Azeez INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24050620230301856 05/06/2023 KASIMKUNJU A 1613002004WL012551 KASIMKUNJU A 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394378 Mr. Kasim kunju A A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/21
(Ittiva) 		1613002004NRG24050620230301855 05/06/2023 SAFARA BEEVI M 1613002004WL012551 SAFARA BEEVI M 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394363 Mrs. M Safara Beevi M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24050620230301858 05/06/2023 SAFIYA BEEVI A 1613002004WL012551 SAFIYA BEEVI A 00176 IDIB000I003 333 333 Processed 12/06/2023 2461394388 Mrs. Safiya Beevi A S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24050620230301859 05/06/2023 ABITHA BIVI 1613002004WL012551 ABITHA BIVI 00176 IDIB000I003 333 333 Processed 12/06/2023 2461394390 Mrs. ABITHA BIVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24050620230301862 05/06/2023 MAJIDA BEEVI 1613002004WL012551 MAJIDA BEEVI 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394384 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24050620230301863 05/06/2023 HAMEEDA BEEVI A 1613002004WL012551 HAMEEDA BEEVI A 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394387 Mrs. Hameeda Rasheed INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24050620230301864 05/06/2023 SABEELA BEEVI 1613002004WL012551 SABEELA BEEVI 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394379 Mrs. SABEELA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/30
(Ittiva) 		1613002004NRG24050620230301867 05/06/2023 BEEVI KUNJU A 1613002004WL012551 BEEVI KUNJU A 00176 IDIB000I003 666 666 Processed 12/06/2023 2461394362 Mrs. A BEEVI KUNJU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24050620230301870 05/06/2023 FASEELA BEEVI S 1613002004WL012551 FASEELA BEEVI S 00176 IDIB000I003 333 333 Processed 12/06/2023 2461394367 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
SubTotal 8991 8991
28 Chadaya mangalam KL-13-002-004-018/16
(Ittiva) 		1613002004NRG24050620230301846 05/06/2023 UMMAR KUTTY 1613002004WL012551 UMMAR KUTTY 00415 SBIN0070061 666 666 Processed 12/06/2023 2461394386 MR UMMAR KUTTY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24050620230301851 05/06/2023 HASHIM S 1613002004WL012551 HASHIM S 00415 SBIN0070061 666 666 Processed 12/06/2023 2461394373 MR HASHIM S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24050620230301865 05/06/2023 SAINULABDEEN K 1613002004WL012551 SAINULABDEEN K 00415 SBIN0070061 333 333 Processed 12/06/2023 2461394385 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 17316 17316

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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_050623APB_FTO_165393 Central Bank of India CBIN0280942 AYOOR 666
2 Chadaya mangalam KL1613002004_050623APB_FTO_165393 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
3 Chadaya mangalam KL1613002004_050623APB_FTO_165393 Indian Bank IDIB000I003 ITTIVA 8991
4 Chadaya mangalam KL1613002004_050623APB_FTO_165393 State Bank Of India SBIN0070061 AYUR 1665

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