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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_439125
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-13-002-004-019/342
(Ittiva) 		1613002004NRG24240820230904556 24/08/2023 ABDUL SALAM A 1613002004WL036829 ABDUL SALAM A 00078 CNRB0003581 1950 1950 Processed 21/09/2023 5797046912 MR ABDUL SALAMA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-004-017/109
(Ittiva) 		1613002004NRG24240820230904532 24/08/2023 SATHY KUMARY R 1613002004WL036829 SATHY KUMARY R 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046916 MRS SATHY MANIKANTAN STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-017/147
(Ittiva) 		1613002004NRG24240820230904533 24/08/2023 SAJEENA BEEVI J 1613002004WL036829 SAJEENA BEEVI J 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046919 Mrs. SAJEENA BEEVI J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/203
(Ittiva) 		1613002004NRG24240820230904534 24/08/2023 JUBAIRIYA J 1613002004WL036829 JUBAIRIYA J 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046930 Mrs. JUBAIRIYA J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/270
(Ittiva) 		1613002004NRG24240820230904535 24/08/2023 SHEEJA BEEVI J 1613002004WL036829 SHEEJA BEEVI J 00176 IDIB000I003 650 650 Processed 21/09/2023 5797046924 Mrs. Sheejabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/15
(Ittiva) 		1613002004NRG24240820230904536 24/08/2023 OSEELA BEEVI 1613002004WL036829 OSEELA BEEVI 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5797046897 Mrs. Oseela Beevi A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/17
(Ittiva) 		1613002004NRG24240820230904537 24/08/2023 PRASANNA S 1613002004WL036829 PRASANNA S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046895 Mrs. S PRASANNA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/178
(Ittiva) 		1613002004NRG24240820230904538 24/08/2023 RAHIYANATHU BEEVI J 1613002004WL036829 RAHIYANATHU BEEVI J 00176 IDIB000I003 1950 1950 Processed 22/09/2023 5797046918 RAHIYANATHU BEEVI J KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-019/188
(Ittiva) 		1613002004NRG24240820230904539 24/08/2023 ASUMA BEEVI 1613002004WL036829 ASUMA BEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5797046934 Mrs. ASUMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/193
(Ittiva) 		1613002004NRG24240820230904540 24/08/2023 UMAIRA BEEVI S 1613002004WL036829 UMAIRA BEEVI S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046917 Mrs. UMAIRA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/196
(Ittiva) 		1613002004NRG24240820230904541 24/08/2023 A SULTHANBEEVI 1613002004WL036829 A SULTHANBEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046933 Mrs. A SULTHANBEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/198
(Ittiva) 		1613002004NRG24240820230904542 24/08/2023 SULFATH BEEVI 1613002004WL036829 SULFATH BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046915 Mrs. Sulphathu beevi A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/2
(Ittiva) 		1613002004NRG24240820230904543 24/08/2023 NABEESATH P 1613002004WL036829 NABEESATH P 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046909 Mrs. NABEESATH P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/22
(Ittiva) 		1613002004NRG24240820230904544 24/08/2023 NASEERA BEEVI J 1613002004WL036829 NASEERA BEEVI J 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046894 Mrs. NASEERA BEEVI J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/23
(Ittiva) 		1613002004NRG24240820230904546 24/08/2023 RAMA DEVI P 1613002004WL036829 RAMA DEVI P 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046896 REMA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-019/24
(Ittiva) 		1613002004NRG24240820230904547 24/08/2023 SABEENA BEEVI 1613002004WL036829 SABEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046902 Mrs. Sabeena BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/26
(Ittiva) 		1613002004NRG24240820230904548 24/08/2023 RUGMANI AMMA 1613002004WL036829 RUGMANI AMMA 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046899 Mrs. RUGMANI AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/27
(Ittiva) 		1613002004NRG24240820230904549 24/08/2023 RAMLA BEEVI 1613002004WL036829 RAMLA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046901 Mrs. RAMLA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/28
(Ittiva) 		1613002004NRG24240820230904550 24/08/2023 PATHUMMA BEEVI L 1613002004WL036829 PATHUMMA BEEVI L 00176 IDIB000I003 975 975 Processed 21/09/2023 5797046907 Mrs. Pathumma beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/284
(Ittiva) 		1613002004NRG24240820230904551 24/08/2023 SUSAMMA CHACKO S 1613002004WL036829 SUSAMMA CHACKO S 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046922 Mrs. SUSAMMA CHACKO S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24240820230904553 24/08/2023 ABIDA BEEVI 1613002004WL036829 ABIDA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046921 Mrs. ABIDA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/3
(Ittiva) 		1613002004NRG24240820230904552 24/08/2023 MUTHU BEEVI M 1613002004WL036829 MUTHU BEEVI M 00176 IDIB000I003 975 975 Processed 21/09/2023 5797046908 Mrs. Muthu beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/30
(Ittiva) 		1613002004NRG24240820230904554 24/08/2023 NABEESA BEEVI 1613002004WL036829 NABEESA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046900 Mrs. NABEESA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/349
(Ittiva) 		1613002004NRG24240820230904557 24/08/2023 MURALEEDHARAN PILLAI G 1613002004WL036829 MURALEEDHARAN PILLAI G 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046914 Mr. G MURALEEDHARAN PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/350
(Ittiva) 		1613002004NRG24240820230904558 24/08/2023 M RAJEENA BEEVI 1613002004WL036829 M RAJEENA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046929 Mrs. Rajeena Beevi M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/358
(Ittiva) 		1613002004NRG24240820230904559 24/08/2023 A SABEELA BEEVI 1613002004WL036829 A SABEELA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046927 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-019/36
(Ittiva) 		1613002004NRG24240820230904560 24/08/2023 SOUDA BEEVI L 1613002004WL036829 SOUDA BEEVI L 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046893 Mrs. Souda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/366
(Ittiva) 		1613002004NRG24240820230904561 24/08/2023 JASEENA RAFEEK 1613002004WL036829 JASEENA RAFEEK 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046925 JASEENA SAINULABDEEN UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-004-019/38
(Ittiva) 		1613002004NRG24240820230904562 24/08/2023 SHYLA BEEVI 1613002004WL036829 SHYLA BEEVI 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046905 Mrs. Shyla Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-019/389
(Ittiva) 		1613002004NRG24240820230904563 24/08/2023 HASEEMA Y 1613002004WL036829 HASEEMA Y 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046920 Mrs. HASEEMA Y INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/39
(Ittiva) 		1613002004NRG24240820230904564 24/08/2023 NASEERA N 1613002004WL036829 NASEERA N 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5797046911 Mrs. NASEERA N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-019/40
(Ittiva) 		1613002004NRG24240820230904565 24/08/2023 RASHEEDABEEVI M 1613002004WL036829 RASHEEDABEEVI M 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046898 Mrs. RASHEEDABEEVI M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-019/408
(Ittiva) 		1613002004NRG24240820230904566 24/08/2023 SHEEBA 1613002004WL036829 SHEEBA 00176 IDIB000I003 975 975 Processed 21/09/2023 5797046923 Mrs. Sheeba S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-019/41
(Ittiva) 		1613002004NRG24240820230904567 24/08/2023 SULAIKHA BEEVI 1613002004WL036829 SULAIKHA BEEVI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5797046931 Mrs. Sulakha Beevi BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-019/424
(Ittiva) 		1613002004NRG24240820230904568 24/08/2023 Abdul Kharim 1613002004WL036829 Abdul Kharim 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046928 Mr. Abdul Kharim INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-019/43
(Ittiva) 		1613002004NRG24240820230904569 24/08/2023 RAHEENA BEEVI 1613002004WL036829 RAHEENA BEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5797046932 Mrs. RAHEENA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-019/47
(Ittiva) 		1613002004NRG24240820230904570 24/08/2023 VIJAYAMMA S 1613002004WL036829 VIJAYAMMA S 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046892 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-004-019/59
(Ittiva) 		1613002004NRG24240820230904571 24/08/2023 NABEESA BEEVI 1613002004WL036829 NABEESA BEEVI 00176 IDIB000I003 975 975 Processed 21/09/2023 5797046906 Mrs. NABEESA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-019/6
(Ittiva) 		1613002004NRG24240820230904572 24/08/2023 AIYSHA BEEVI I 1613002004WL036829 AIYSHA BEEVI I 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5797046910 Mrs. AIYSHA BEEVI I INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-019/60
(Ittiva) 		1613002004NRG24240820230904573 24/08/2023 SUBAIDA BEEVI K 1613002004WL036829 SUBAIDA BEEVI K 00176 IDIB000I003 975 975 Processed 21/09/2023 5797046903 Mrs. Subaida Beevi K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-019/62
(Ittiva) 		1613002004NRG24240820230904574 24/08/2023 LATHEEFA BEEVI A 1613002004WL036829 LATHEEFA BEEVI A 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5797046904 Mrs. LATHEEFA BEEVI A INDIAN BANK(607105)
SubTotal 65000 65000
42 Chadaya mangalam KL-13-002-004-019/225
(Ittiva) 		1613002004NRG24240820230904545 24/08/2023 SHAMSUDEEN M 1613002004WL036829 SHAMSUDEEN M 00415 SBIN0070061 1300 1300 Processed 21/09/2023 5797046913 MR SHAMSUDEEN M STATE BANK OF INDIA(508548)
SubTotal 1300 1300
43 Chadaya mangalam KL-13-002-004-019/342
(Ittiva) 		1613002004NRG24240820230904555 24/08/2023 SHEEMA A 1613002004WL036829 SHEEMA A 00468 UBIN0568520 1950 1950 Processed 21/09/2023 5797046926 Mr. Sheema A INDIAN BANK(607105)
SubTotal 1950 1950
Total 70200 70200

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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_240823APB_FTO_439125 Canara Bank CNRB0003581 AYOOR 1950
2 Chadaya mangalam KL1613002004_240823APB_FTO_439125 Indian Bank IDIB000I003 ITTIVA 65000
3 Chadaya mangalam KL1613002004_240823APB_FTO_439125 State Bank Of India SBIN0070061 AYUR 1300
4 Chadaya mangalam KL1613002004_240823APB_FTO_439125 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1950

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