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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_090823APB_FTO_384317
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-13-002-004-021/297
(Ittiva) 		1613002004NRG24090820230755254 09/08/2023 SREEJA S S 1613002004WL031204 SREEJA S S 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5799981436 SREEJA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-004-021/430
(Ittiva) 		1613002004NRG24090820230755263 09/08/2023 ABIDA BEEVI 1613002004WL031204 ABIDA BEEVI 00078 CNRB0003581 666 666 Processed 21/09/2023 5799981444 ABIDA BEEVI CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24090820230755240 09/08/2023 JAMEELA BEEVI 1613002004WL031204 JAMEELA BEEVI 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5799981416 JAMEELA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-021/317
(Ittiva) 		1613002004NRG24090820230755256 09/08/2023 SHAHIDA BEEVI Y 1613002004WL031204 SHAHIDA BEEVI Y 00127 FDRL0001731 999 999 Processed 21/09/2023 5799981415 SHAHIDA BEEVI CANARA BANK(508532)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-004-021/208
(Ittiva) 		1613002004NRG24090820230755238 09/08/2023 SREEDHARAN K 1613002004WL031204 SREEDHARAN K 00176 IDIB000A155 1998 1998 Processed 22/09/2023 5799981435 SREEDHARAN K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-004-021/236
(Ittiva) 		1613002004NRG24090820230755243 09/08/2023 VIJAYAN K 1613002004WL031204 VIJAYAN K 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5799981440 Mr. VIJAYAN K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24090820230755249 09/08/2023 RASEENA 1613002004WL031204 RASEENA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799981431 Mrs. ... RASEENA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/288
(Ittiva) 		1613002004NRG24090820230755250 09/08/2023 purushothaman 1613002004WL031204 purushothaman 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5799981442 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
9 Chadaya mangalam KL-13-002-004-021/102
(Ittiva) 		1613002004NRG24090820230755230 09/08/2023 K SUBHADRA 1613002004WL031204 K SUBHADRA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799981421 MRS SUBHADRA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24090820230755257 09/08/2023 THANKAMONI C 1613002004WL031204 THANKAMONI C 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799981439 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 3663 3663
11 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24090820230755228 09/08/2023 RASHEEDA BEEVI 1613002004WL031204 RASHEEDA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981429 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24090820230755229 09/08/2023 S NASEERA BEEVI 1613002004WL031204 S NASEERA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799981438 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24090820230755231 09/08/2023 SALAHUDEEN S 1613002004WL031204 SALAHUDEEN S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981418 Mr. SALAHUDEEN S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24090820230755232 09/08/2023 RAFFI S 1613002004WL031204 RAFFI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981405 Mr. RAFFI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/112
(Ittiva) 		1613002004NRG24090820230755233 09/08/2023 SABEENA NISAR 1613002004WL031204 SABEENA NISAR 00176 IDIB000I003 333 333 Processed 21/09/2023 5799981433 Mrs. Sabeena Nisar INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24090820230755234 09/08/2023 KUNHI RAMAN 1613002004WL031204 KUNHI RAMAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981413 Mr. Kunjiraman A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24090820230755235 09/08/2023 RASEENA BEEVI 1613002004WL031204 RASEENA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981407 Mrs. RASEENA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24090820230755236 09/08/2023 ANANDAN K 1613002004WL031204 ANANDAN K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981422 Mr. ANANDAN K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/215
(Ittiva) 		1613002004NRG24090820230755241 09/08/2023 RAMLA BEEVI 1613002004WL031204 RAMLA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981428 Mrs. Ramla Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24090820230755242 09/08/2023 A SUDHARMANI 1613002004WL031204 A SUDHARMANI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981423 Mrs. A SUDHARMANI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/24
(Ittiva) 		1613002004NRG24090820230755244 09/08/2023 HANEEFATH BEEVI 1613002004WL031204 HANEEFATH BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799981403 Mrs. HANEEFATH BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24090820230755245 09/08/2023 OMANA P 1613002004WL031204 OMANA P 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981406 Mrs. OMANA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24090820230755246 09/08/2023 SALEENA BEEVI M 1613002004WL031204 SALEENA BEEVI M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981432 Mrs. SALEENA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/26
(Ittiva) 		1613002004NRG24090820230755247 09/08/2023 IBRAHIM KUTTY M 1613002004WL031204 IBRAHIM KUTTY M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799981430 Mr. IBRAHIM KUTTY M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24090820230755248 09/08/2023 SHANIFA BEEVI A 1613002004WL031204 SHANIFA BEEVI A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981409 Mrs. Shanifa Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24090820230755251 09/08/2023 RASHEEDA BEEVI 1613002004WL031204 RASHEEDA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981424 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24090820230755252 09/08/2023 SHAJINA 1613002004WL031204 SHAJINA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981441 SHAJINA S CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24090820230755253 09/08/2023 RADHA K 1613002004WL031204 RADHA K 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799981443 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24090820230755255 09/08/2023 SABEENA BEEVI S 1613002004WL031204 SABEENA BEEVI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799981412 Ms. Sabeena Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24090820230755258 09/08/2023 A MUMTHAS 1613002004WL031204 A MUMTHAS 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981437 Mrs. A MUMTHAS INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24090820230755259 09/08/2023 RAHEELA S 1613002004WL031204 RAHEELA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799981408 Mrs. Raheela Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24090820230755261 09/08/2023 NAZEEMA BEEVI 1613002004WL031204 NAZEEMA BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5799981420 Mrs. Naseema Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24090820230755262 09/08/2023 REJINA BEEVI S 1613002004WL031204 REJINA BEEVI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981411 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24090820230755264 09/08/2023 Santha K 1613002004WL031204 Santha K 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981434 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24090820230755265 09/08/2023 SHEEJA BEEVI 1613002004WL031204 SHEEJA BEEVI 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5799981419 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24090820230755266 09/08/2023 THAJUNEESA A 1613002004WL031204 THAJUNEESA A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799981414 Mrs. Thajunnisa A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24090820230755267 09/08/2023 NASEERA A 1613002004WL031204 NASEERA A 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5799981425 Mrs. NASEERA A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24090820230755268 09/08/2023 NASIYATH A 1613002004WL031204 NASIYATH A 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981410 Mrs. Nasiyath Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24090820230755269 09/08/2023 NUSAIFA BEEVI 1613002004WL031204 NUSAIFA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799981404 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 51615 51615
40 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24090820230755260 09/08/2023 MANI 1613002004WL031204 MANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5799981417 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chadaya mangalam KL-13-002-004-021/191
(Ittiva) 		1613002004NRG24090820230755237 09/08/2023 MUHAMMED SHAFI A S 1613002004WL031204 MUHAMMED SHAFI A S 00415 SBIN0070061 999 999 Processed 21/09/2023 5799981426 MR MUHAMMED SHAFI A S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24090820230755239 09/08/2023 RAMLATHU BEEVI 1613002004WL031204 RAMLATHU BEEVI 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5799981427 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 73260 73260

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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_090823APB_FTO_384317 Canara Bank CNRB0003581 AYOOR 2664
2 Chadaya mangalam KL1613002004_090823APB_FTO_384317 Federal Bank FDRL0001731 AYUR 2997
3 Chadaya mangalam KL1613002004_090823APB_FTO_384317 Indian Bank IDIB000A155 AYOOR 7326
4 Chadaya mangalam KL1613002004_090823APB_FTO_384317 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
5 Chadaya mangalam KL1613002004_090823APB_FTO_384317 Indian Bank IDIB000I003 ITTIVA 51615
6 Chadaya mangalam KL1613002004_090823APB_FTO_384317 State Bank Of India SBIN0012880 PANACHAVILA 1998
7 Chadaya mangalam KL1613002004_090823APB_FTO_384317 State Bank Of India SBIN0070061 AYUR 2997

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