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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_101023APB_FTO_573989
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24101020231172869 10/10/2023 MUTHU BEEVI N 1613002004WL049135 MUTHU BEEVI N 00078 CNRB0003581 666 666 Processed 11/11/2023 7376148955 MUTHU BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24101020231172877 10/10/2023 MINIMOL 1613002004WL049135 MINIMOL 00078 CNRB0003581 1665 1665 Processed 11/11/2023 7376148960 MINIMOL CANARA BANK(508532)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24101020231172855 10/10/2023 BIJU B 1613002004WL049135 BIJU B 00127 FDRL0001731 1332 1332 Processed 12/11/2023 7376148962 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24101020231172857 10/10/2023 SHYLA SIDDIQUE 1613002004WL049135 SHYLA SIDDIQUE 00176 IDIB000A155 999 999 Processed 11/11/2023 7376148972 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24101020231172859 10/10/2023 SUDHA S 1613002004WL049135 SUDHA S 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376148966 Mrs. Sudha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24101020231172860 10/10/2023 BHARATHI A 1613002004WL049135 BHARATHI A 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376148967 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24101020231172862 10/10/2023 P J SUSY 1613002004WL049135 P J SUSY 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148968 Mrs. Susy P. J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24101020231172864 10/10/2023 MANJU BINU 1613002004WL049135 MANJU BINU 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376148954 Mrs. Manju S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24101020231172865 10/10/2023 K LISY 1613002004WL049135 K LISY 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148953 Mrs. Lissy John INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24101020231172866 10/10/2023 B ANITHA 1613002004WL049135 B ANITHA 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148969 Mrs. Anitha B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24101020231172867 10/10/2023 VALSALA KUMARI D 1613002004WL049135 VALSALA KUMARI D 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148952 Mrs. Valsala Kumary D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24101020231172872 10/10/2023 LINI 1613002004WL049135 LINI 00176 IDIB000A155 1665 1665 Rejected 10/11/2023 7376148957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24101020231172875 10/10/2023 SAFEELA BEEVI S S 1613002004WL049135 SAFEELA BEEVI S S 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148973 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24101020231172876 10/10/2023 NISHA MUMTHAS 1613002004WL049135 NISHA MUMTHAS 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148961 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24101020231172879 10/10/2023 LAILA BEEVI 1613002004WL049135 LAILA BEEVI 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148977 Mr. LAILA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24101020231172886 10/10/2023 JOLLY S 1613002004WL049135 JOLLY S 00176 IDIB000A155 999 999 Processed 11/11/2023 7376148975 Mrs. JOLLY S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/454
(Ittiva) 		1613002004NRG24101020231172887 10/10/2023 NAZAR 1613002004WL049135 NAZAR 00176 IDIB000A155 1665 1665 Processed 11/11/2023 7376148978 Mr. Nazar INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24101020231172889 10/10/2023 RAJEENA M 1613002004WL049135 RAJEENA M 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376148964 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 22311 22311
19 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24101020231172891 10/10/2023 C MANI 1613002004WL049135 C MANI 00176 IDIB000C047 666 666 Processed 11/11/2023 7376148947 Mrs. C MANI INDIAN BANK(607105)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24101020231172850 10/10/2023 SHINY BIJU 1613002004WL049135 SHINY BIJU 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148945 Mrs. SHINY BIJU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24101020231172851 10/10/2023 HAJARUMMAL M 1613002004WL049135 HAJARUMMAL M 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148958 Mrs. HAJARUMMAL M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24101020231172852 10/10/2023 ANNAMMA K 1613002004WL049135 ANNAMMA K 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148959 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24101020231172853 10/10/2023 ALEYAMMA B 1613002004WL049135 ALEYAMMA B 00176 IDIB000I003 999 999 Processed 11/11/2023 7376148946 Mrs. Aleyamma B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24101020231172854 10/10/2023 KUNJAMMA B 1613002004WL049135 KUNJAMMA B 00176 IDIB000I003 999 999 Processed 11/11/2023 7376148931 Mrs. Kunjamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24101020231172856 10/10/2023 SUMA S 1613002004WL049135 SUMA S 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148965 Mrs. Suma S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24101020231172858 10/10/2023 THANKAMONY M 1613002004WL049135 THANKAMONY M 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148936 Mrs. THANKAMONY M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24101020231172861 10/10/2023 AMMINI L 1613002004WL049135 AMMINI L 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148935 Mrs. AMMINI L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24101020231172868 10/10/2023 VALSAMMA SAJI 1613002004WL049135 VALSAMMA SAJI 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148937 MRS VALSAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-004-001/32
(Ittiva) 		1613002004NRG24101020231172878 10/10/2023 GRACY THOMAS K 1613002004WL049135 GRACY THOMAS K 00176 IDIB000I003 999 999 Processed 11/11/2023 7376148943 Mrs. GRACY THOMAS K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24101020231172880 10/10/2023 ANNAMMA BABU 1613002004WL049135 ANNAMMA BABU 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148938 Mrs. Annamma Babu BABU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24101020231172881 10/10/2023 VALSAMMA N 1613002004WL049135 VALSAMMA N 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148944 Mrs. VALSAMMA N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24101020231172883 10/10/2023 LALITHAMBIKA AMMA 1613002004WL049135 LALITHAMBIKA AMMA 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148939 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
33 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24101020231172884 10/10/2023 VIJAYALEKSHMI M 1613002004WL049135 VIJAYALEKSHMI M 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148932 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24101020231172885 10/10/2023 ANNAMMA VARGHESE 1613002004WL049135 ANNAMMA VARGHESE 00176 IDIB000I003 666 666 Processed 11/11/2023 7376148940 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24101020231172888 10/10/2023 SALEEHATH BEEVI 1613002004WL049135 SALEEHATH BEEVI 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148941 Mrs. Saleehathu Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24101020231172890 10/10/2023 S NASEEMA BEEVI 1613002004WL049135 S NASEEMA BEEVI 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7376148942 MR NASEEMA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24101020231172892 10/10/2023 J SULBATH BEEVI 1613002004WL049135 J SULBATH BEEVI 00176 IDIB000I003 333 333 Processed 11/11/2023 7376148948 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24101020231172893 10/10/2023 ALEYAMMA C M 1613002004WL049135 ALEYAMMA C M 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148933 Mrs. Aleymma C M C M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24101020231172894 10/10/2023 BABY ANNAMMA 1613002004WL049135 BABY ANNAMMA 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148949 Mrs. BABY ANNAMMA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24101020231172895 10/10/2023 SHEENA M S 1613002004WL049135 SHEENA M S 00176 IDIB000I003 666 666 Processed 11/11/2023 7376148950 Mrs. SHEENA M S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/80
(Ittiva) 		1613002004NRG24101020231172896 10/10/2023 MINI Y 1613002004WL049135 MINI Y 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7376148951 Mrs. Mini Lalu INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24101020231172897 10/10/2023 SUJA DANIEL K 1613002004WL049135 SUJA DANIEL K 00176 IDIB000I003 1665 1665 Processed 11/11/2023 7376148934 Mrs. SUJA DANIEL INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24101020231172898 10/10/2023 SUNITHA S 1613002004WL049135 SUNITHA S 00176 IDIB000I003 1332 1332 Processed 11/11/2023 7376148963 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 33633 33633
44 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24101020231172870 10/10/2023 LISSY RAJAN 1613002004WL049135 LISSY RAJAN 00409 SIBL0000668 333 333 Processed 11/11/2023 7376148930 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
45 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24101020231172863 10/10/2023 SUSAMMA JOHN 1613002004WL049135 SUSAMMA JOHN 00415 SBIN0070061 1665 1665 Processed 11/11/2023 7376148970 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24101020231172871 10/10/2023 SALAMMA JOHN 1613002004WL049135 SALAMMA JOHN 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7376148956 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-001/312
(Ittiva) 		1613002004NRG24101020231172874 10/10/2023 ANIE RAJU 1613002004WL049135 ANIE RAJU 00415 SBIN0070061 1332 1332 Processed 11/11/2023 7376148974 MRS ANIE RAJU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
48 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24101020231172873 10/10/2023 RAJEENA BEEVI 1613002004WL049135 RAJEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376148971 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24101020231172882 10/10/2023 MANI THOMAS 1613002004WL049135 MANI THOMAS 00468 UBIN0568520 1665 1665 Processed 11/11/2023 7376148976 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 67932 67932

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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_101023APB_FTO_573989 Canara Bank CNRB0003581 AYOOR 2331
2 Chadaya mangalam KL1613002004_101023APB_FTO_573989 Federal Bank FDRL0001731 AYUR 1332
3 Chadaya mangalam KL1613002004_101023APB_FTO_573989 Indian Bank IDIB000A155 AYOOR 22311
4 Chadaya mangalam KL1613002004_101023APB_FTO_573989 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002004_101023APB_FTO_573989 Indian Bank IDIB000I003 ITTIVA 33633
6 Chadaya mangalam KL1613002004_101023APB_FTO_573989 South Indian Bank SIBL0000668 AYUR 333
7 Chadaya mangalam KL1613002004_101023APB_FTO_573989 State Bank Of India SBIN0070061 AYUR 4329
8 Chadaya mangalam KL1613002004_101023APB_FTO_573989 State Bank Of India SBIN0070227 KADAKKAL 1332
9 Chadaya mangalam KL1613002004_101023APB_FTO_573989 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1665

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