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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_201023APB_FTO_610612
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) 		1613002004NRG24201020231261340 20/10/2023 SHAILA BEEVI 1613002004WL052958 SHAILA BEEVI 00089 CBIN0280942 990 990 Processed 27/11/2023 8020949937 Mrs. SHAILA BEEVI CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-004-021/118
(Ittiva) 		1613002004NRG24201020231261364 20/10/2023 SHAHUL HAMEED A 1613002004WL052958 SHAHUL HAMEED A 00089 CBIN0280942 990 990 Processed 27/11/2023 8020949936 SHAHUL HAMEED A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-004-018/311
(Ittiva) 		1613002004NRG24201020231261343 20/10/2023 A ADABIYA 1613002004WL052958 A ADABIYA 00176 IDIB000A155 990 990 Processed 27/11/2023 8020949954 Mrs. Adabiya INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/352
(Ittiva) 		1613002004NRG24201020231261369 20/10/2023 KHADEEJA J 1613002004WL052958 KHADEEJA J 00176 IDIB000A155 660 660 Processed 27/11/2023 8020949950 Mrs. Khadeeja Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/373
(Ittiva) 		1613002004NRG24201020231261370 20/10/2023 SHEEJA S 1613002004WL052958 SHEEJA S 00176 IDIB000A155 990 990 Processed 27/11/2023 8020949955 Mrs. Sheeja Nasimudeen INDIAN BANK(607105)
SubTotal 2640 2640
6 Chadaya mangalam KL-13-002-004-018/172
(Ittiva) 		1613002004NRG24201020231261326 20/10/2023 SUNAISA BEEVI A 1613002004WL052958 SUNAISA BEEVI A 00176 IDIB000C047 660 660 Processed 27/11/2023 8020949951 SUNAISA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-018/184
(Ittiva) 		1613002004NRG24201020231261327 20/10/2023 ABDUL SAMAD 1613002004WL052958 ABDUL SAMAD 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949952 Mr. ABDUL SAMAD INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-018/204
(Ittiva) 		1613002004NRG24201020231261330 20/10/2023 B SULBATH 1613002004WL052958 B SULBATH 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949970 Mrs. B SULBATH INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-018/222
(Ittiva) 		1613002004NRG24201020231261331 20/10/2023 SHEEBA R 1613002004WL052958 SHEEBA R 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949977 SHEEBA R UNION BANK OF INDIA(508500)
10 Chadaya mangalam KL-13-002-004-018/252
(Ittiva) 		1613002004NRG24201020231261334 20/10/2023 SULFA BEEVI R 1613002004WL052958 SULFA BEEVI R 00176 IDIB000C047 990 990 Processed 28/11/2023 8020949939 SULFA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-018/268
(Ittiva) 		1613002004NRG24201020231261335 20/10/2023 SAJEEDA M 1613002004WL052958 SAJEEDA M 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949948 MRS SAJIDA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-018/309
(Ittiva) 		1613002004NRG24201020231261341 20/10/2023 ANIZA BEEVI A 1613002004WL052958 ANIZA BEEVI A 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949938 Mrs. A Aneesa Beevi ANIZA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-018/33
(Ittiva) 		1613002004NRG24201020231261345 20/10/2023 MUSHIRIFA R 1613002004WL052958 MUSHIRIFA R 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949927 Mrs. Mushirifa beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-018/81
(Ittiva) 		1613002004NRG24201020231261359 20/10/2023 A G ZEMEENA BEEVI 1613002004WL052958 A G ZEMEENA BEEVI 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949956 MRS ZEMEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-018/86
(Ittiva) 		1613002004NRG24201020231261360 20/10/2023 S RAHIYANATHU BEEVI 1613002004WL052958 S RAHIYANATHU BEEVI 00176 IDIB000C047 660 660 Processed 27/11/2023 8020949941 Mrs. Raheenath Beevi BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-018/98
(Ittiva) 		1613002004NRG24201020231261363 20/10/2023 NABEEZATH BEEVI S 1613002004WL052958 NABEEZATH BEEVI S 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949940 Mrs. Nabeesath INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/135
(Ittiva) 		1613002004NRG24201020231261367 20/10/2023 SUBAIRATHU BEEVI 1613002004WL052958 SUBAIRATHU BEEVI 00176 IDIB000C047 990 990 Processed 27/11/2023 8020949942 Mrs. SUBAIRATHU BEEVI INDIAN BANK(607105)
SubTotal 11220 11220
18 Chadaya mangalam KL-13-002-004-018/128
(Ittiva) 		1613002004NRG24201020231261321 20/10/2023 SHEEJA S 1613002004WL052958 SHEEJA S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020949947 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-018/13
(Ittiva) 		1613002004NRG24201020231261322 20/10/2023 SULFATH BEEVI K 1613002004WL052958 SULFATH BEEVI K 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949929 Ms. Sulfath beevi BEEVI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-018/141
(Ittiva) 		1613002004NRG24201020231261323 20/10/2023 NABEESATH BEEVI 1613002004WL052958 NABEESATH BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949953 MS NABEESATH BEEVI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-018/163
(Ittiva) 		1613002004NRG24201020231261324 20/10/2023 HAMEEDA BEEVI 1613002004WL052958 HAMEEDA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949946 Mrs. Hameeda Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-018/17
(Ittiva) 		1613002004NRG24201020231261325 20/10/2023 SABEENA BEEVI S 1613002004WL052958 SABEENA BEEVI S 00176 IDIB000I003 660 660 Processed 27/11/2023 8020949931 Ms. Sabeena Beevi s INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-018/19
(Ittiva) 		1613002004NRG24201020231261329 20/10/2023 SHAILA AZEEZ 1613002004WL052958 SHAILA AZEEZ 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949934 Mrs. Shyla Azeez INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-018/25
(Ittiva) 		1613002004NRG24201020231261332 20/10/2023 SAFIYA BEEVI A 1613002004WL052958 SAFIYA BEEVI A 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949969 Mrs. Safiya Beevi A S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-018/250
(Ittiva) 		1613002004NRG24201020231261333 20/10/2023 ABITHA BIVI 1613002004WL052958 ABITHA BIVI 00176 IDIB000I003 660 660 Processed 27/11/2023 8020949972 Mrs. Abida beevi A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-018/278
(Ittiva) 		1613002004NRG24201020231261336 20/10/2023 MAJIDA BEEVI 1613002004WL052958 MAJIDA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949975 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-018/28
(Ittiva) 		1613002004NRG24201020231261337 20/10/2023 HAMEEDA BEEVI A 1613002004WL052958 HAMEEDA BEEVI A 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949966 Mrs. Hameeda Rasheed INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-018/284
(Ittiva) 		1613002004NRG24201020231261338 20/10/2023 SABEELA BEEVI 1613002004WL052958 SABEELA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949976 Mrs. SABEELA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-018/31
(Ittiva) 		1613002004NRG24201020231261342 20/10/2023 FASEELA BEEVI S 1613002004WL052958 FASEELA BEEVI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949932 Mrs. FASEELA BEEVI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-018/312
(Ittiva) 		1613002004NRG24201020231261344 20/10/2023 AMINA UMMAL 1613002004WL052958 AMINA UMMAL 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949961 Mrs. AMINA UMMAL INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-018/34
(Ittiva) 		1613002004NRG24201020231261346 20/10/2023 SUBAIDA BEEVI 1613002004WL052958 SUBAIDA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949928 Ms. SUBAIDA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-018/373
(Ittiva) 		1613002004NRG24201020231261350 20/10/2023 Sheeba U 1613002004WL052958 Sheeba U 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949962 Mrs. Sheeba U INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-018/389
(Ittiva) 		1613002004NRG24201020231261351 20/10/2023 Shaija S 1613002004WL052958 Shaija S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949965 SHAIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-018/4
(Ittiva) 		1613002004NRG24201020231261352 20/10/2023 SULAIKHA BEEVI S 1613002004WL052958 SULAIKHA BEEVI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949968 Mrs. SULAIKHA BEEVI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24201020231261355 20/10/2023 BASHEER 1613002004WL052958 BASHEER 00176 IDIB000I003 330 330 Processed 27/11/2023 8020949957 Mr. BASHEER . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-018/54
(Ittiva) 		1613002004NRG24201020231261354 20/10/2023 SAFIYA BEEVI 1613002004WL052958 SAFIYA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949971 Mrs. Safiya Beevi BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24201020231261356 20/10/2023 SHAHIDA A 1613002004WL052958 SHAHIDA A 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949933 Mrs. Shahida INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-018/7
(Ittiva) 		1613002004NRG24201020231261357 20/10/2023 SHAJAHAN 1613002004WL052958 SHAJAHAN 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949958 Mr. Shajahan . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-018/8
(Ittiva) 		1613002004NRG24201020231261358 20/10/2023 LAILA BEEVI S 1613002004WL052958 LAILA BEEVI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949967 Mrs. LAILA BEEVI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-018/90
(Ittiva) 		1613002004NRG24201020231261361 20/10/2023 S SEENATH BEEVI 1613002004WL052958 S SEENATH BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949978 SEENATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-004-018/93
(Ittiva) 		1613002004NRG24201020231261362 20/10/2023 SHAJAHAN 1613002004WL052958 SHAJAHAN 00176 IDIB000I003 660 660 Processed 27/11/2023 8020949973 Mr. SHAJAHAN INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/126
(Ittiva) 		1613002004NRG24201020231261365 20/10/2023 SUHRA BEEVI 1613002004WL052958 SUHRA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949945 Mrs. SUHRA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/189
(Ittiva) 		1613002004NRG24201020231261368 20/10/2023 LATHEEFA BEEVI 1613002004WL052958 LATHEEFA BEEVI 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949949 Ms. LATHEEFA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/60
(Ittiva) 		1613002004NRG24201020231261371 20/10/2023 RAZIA J 1613002004WL052958 RAZIA J 00176 IDIB000I003 660 660 Processed 27/11/2023 8020949930 Ms. Rasiya INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-021/72
(Ittiva) 		1613002004NRG24201020231261372 20/10/2023 ARIFA BEEVI A 1613002004WL052958 ARIFA BEEVI A 00176 IDIB000I003 990 990 Processed 27/11/2023 8020949935 Mrs. ARIFA BEEVI A INDIAN BANK(607105)
SubTotal 25410 25410
46 Chadaya mangalam KL-13-002-004-018/517
(Ittiva) 		1613002004NRG24201020231261353 20/10/2023 JANSA ANSARI 1613002004WL052958 JANSA ANSARI 00415 SBIN0017842 330 330 Processed 27/11/2023 8020949960 Mrs. Jansa A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-021/133
(Ittiva) 		1613002004NRG24201020231261366 20/10/2023 SHAMSUDEEN A 1613002004WL052958 SHAMSUDEEN A 00415 SBIN0017842 990 990 Processed 27/11/2023 8020949959 SHAMSUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
48 Chadaya mangalam KL-13-002-004-018/189
(Ittiva) 		1613002004NRG24201020231261328 20/10/2023 HASHIM S 1613002004WL052958 HASHIM S 00415 SBIN0070061 660 660 Processed 27/11/2023 8020949944 MR HASHIM S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-018/29
(Ittiva) 		1613002004NRG24201020231261339 20/10/2023 SAINULABDEEN K 1613002004WL052958 SAINULABDEEN K 00415 SBIN0070061 330 330 Processed 27/11/2023 8020949974 MR SAINULABDEEN K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-018/350
(Ittiva) 		1613002004NRG24201020231261347 20/10/2023 SAFEELA BEEVI I 1613002004WL052958 SAFEELA BEEVI I 00415 SBIN0070061 990 990 Processed 27/11/2023 8020949943 MR SAFEELA BEEVI I STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-018/372
(Ittiva) 		1613002004NRG24201020231261349 20/10/2023 SUDHEENA S 1613002004WL052958 SUDHEENA S 00415 SBIN0070061 660 660 Processed 28/11/2023 8020949963 SUDHEENA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2640 2640
52 Chadaya mangalam KL-13-002-004-018/360
(Ittiva) 		1613002004NRG24201020231261348 20/10/2023 AESHA BEEVI 1613002004WL052958 AESHA BEEVI 00415 SBIN0070272 990 990 Processed 27/11/2023 8020949964 MRS AESHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 46200 46200

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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_201023APB_FTO_610612 Central Bank of India CBIN0280942 AYOOR 1980
2 Chadaya mangalam KL1613002004_201023APB_FTO_610612 Indian Bank IDIB000A155 AYOOR 2640
3 Chadaya mangalam KL1613002004_201023APB_FTO_610612 Indian Bank IDIB000C047 CHADAYAMANGALAM 11220
4 Chadaya mangalam KL1613002004_201023APB_FTO_610612 Indian Bank IDIB000I003 ITTIVA 25410
5 Chadaya mangalam KL1613002004_201023APB_FTO_610612 State Bank Of India SBIN0017842 AYUR 1320
6 Chadaya mangalam KL1613002004_201023APB_FTO_610612 State Bank Of India SBIN0070061 AYUR 2640
7 Chadaya mangalam KL1613002004_201023APB_FTO_610612 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 990

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