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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190224APB_FTO_1063976
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-13-002-004-018/208
(Ittiva) 		1613002004NRG24190220242090348 19/02/2024 M SALEENA BEEVI 1613002004WL093031 M SALEENA BEEVI 00176 IDIB000C047 963 963 Processed 13/04/2024 2894385483 Mrs. Saleena Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24190220242090350 19/02/2024 SULFA BEEVI R 1613002004WL093031 SULFA BEEVI R 00176 IDIB000C047 321 321 Processed 13/04/2024 2894385469 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24190220242090351 19/02/2024 SAJEEDA M 1613002004WL093031 SAJEEDA M 00176 IDIB000C047 321 321 Processed 12/04/2024 2894385474 MRS SAJIDA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24190220242090352 19/02/2024 ANIZA BEEVI A 1613002004WL093031 ANIZA BEEVI A 00176 IDIB000C047 321 321 Processed 13/04/2024 2894385468 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24190220242090358 19/02/2024 A G ZEMEENA BEEVI 1613002004WL093031 A G ZEMEENA BEEVI 00176 IDIB000C047 963 963 Processed 12/04/2024 2894385476 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24190220242090359 19/02/2024 S RAHIYANATHU BEEVI 1613002004WL093031 S RAHIYANATHU BEEVI 00176 IDIB000C047 963 963 Processed 13/04/2024 2894385470 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24190220242090363 19/02/2024 SUBAIRATHU BEEVI 1613002004WL093031 SUBAIRATHU BEEVI 00176 IDIB000C047 963 963 Processed 13/04/2024 2894385471 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 4815 4815
8 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24190220242090344 19/02/2024 SULFATH BEEVI K 1613002004WL093031 SULFATH BEEVI K 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385466 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24190220242090345 19/02/2024 NABEESATH BEEVI 1613002004WL093031 NABEESATH BEEVI 00176 IDIB000I003 321 321 Processed 12/04/2024 2894385475 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24190220242090346 19/02/2024 SABEENA BEEVI S 1613002004WL093031 SABEENA BEEVI S 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385467 Ms. Sabeena Beevi s INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24190220242090349 19/02/2024 SAFIYA BEEVI A 1613002004WL093031 SAFIYA BEEVI A 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385482 Mrs. Safiya Beevi A S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24190220242090353 19/02/2024 AMINA UMMAL 1613002004WL093031 AMINA UMMAL 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385478 Mrs. AMINA UMMAL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24190220242090354 19/02/2024 Shaija S 1613002004WL093031 Shaija S 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385480 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24190220242090355 19/02/2024 SULAIKHA BEEVI S 1613002004WL093031 SULAIKHA BEEVI S 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385481 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-018/53
(Ittiva) 		1613002004NRG24190220242090357 19/02/2024 A SHAMSIYA 1613002004WL093031 A SHAMSIYA 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385484 Mrs. Shamsiya Hussain INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24190220242090360 19/02/2024 S SEENATH BEEVI 1613002004WL093031 S SEENATH BEEVI 00176 IDIB000I003 963 963 Processed 13/04/2024 2894385485 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24190220242090361 19/02/2024 SUHRA BEEVI 1613002004WL093031 SUHRA BEEVI 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385473 Mrs. SUHRA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/127
(Ittiva) 		1613002004NRG24190220242090362 19/02/2024 SULFI 1613002004WL093031 SULFI 00176 IDIB000I003 321 321 Processed 13/04/2024 2894385479 Mrs. sulfi INDIAN BANK(607105)
SubTotal 4173 4173
19 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24190220242090356 19/02/2024 JANSA ANSARI 1613002004WL093031 JANSA ANSARI 00415 SBIN0017842 963 963 Processed 13/04/2024 2894385477 Mrs. Jansa A INDIAN BANK(607105)
SubTotal 963 963
20 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24190220242090347 19/02/2024 HASHIM S 1613002004WL093031 HASHIM S 00415 SBIN0070061 642 642 Processed 12/04/2024 2894385472 MR HASHIM S STATE BANK OF INDIA(508548)
SubTotal 642 642
Total 10593 10593

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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_190224APB_FTO_1063976 Indian Bank IDIB000C047 CHADAYAMANGALAM 4815
2 Chadaya mangalam KL1613002004_190224APB_FTO_1063976 Indian Bank IDIB000I003 ITTIVA 4173
3 Chadaya mangalam KL1613002004_190224APB_FTO_1063976 State Bank Of India SBIN0017842 AYUR 963
4 Chadaya mangalam KL1613002004_190224APB_FTO_1063976 State Bank Of India SBIN0070061 AYUR 642

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