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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:58:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_050923APB_FTO_463342
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) 		1613002004NRG24050920230949904 05/09/2023 SREEJA S S 1613002004WL038626 SREEJA S S 00078 CNRB0003581 666 666 Processed 21/09/2023 5796968946 SREEJA S S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-021/213
(Ittiva) 		1613002004NRG24050920230949895 05/09/2023 JAMEELA BEEVI 1613002004WL038626 JAMEELA BEEVI 00127 FDRL0001731 666 666 Processed 21/09/2023 5796968944 JAMEELA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-004-021/283
(Ittiva) 		1613002004NRG24050920230949900 05/09/2023 RASEENA 1613002004WL038626 RASEENA 00176 IDIB000A155 666 666 Processed 21/09/2023 5796968950 Mrs. ... RASEENA INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-004-021/323
(Ittiva) 		1613002004NRG24050920230949906 05/09/2023 THANKAMONI C 1613002004WL038626 THANKAMONI C 00176 IDIB000C047 333 333 Processed 21/09/2023 5796968962 Mrs. THANKAMONI C INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-004-018/249
(Ittiva) 		1613002004NRG24050920230949887 05/09/2023 RASHEEDA BEEVI 1613002004WL038626 RASHEEDA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968948 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-018/265
(Ittiva) 		1613002004NRG24050920230949888 05/09/2023 S NASEERA BEEVI 1613002004WL038626 S NASEERA BEEVI 00176 IDIB000I003 333 333 Processed 21/09/2023 5796968956 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-021/104
(Ittiva) 		1613002004NRG24050920230949889 05/09/2023 SALAHUDEEN S 1613002004WL038626 SALAHUDEEN S 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968949 Mr. SALAHUDEEN S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/11
(Ittiva) 		1613002004NRG24050920230949890 05/09/2023 RAFFI S 1613002004WL038626 RAFFI S 00176 IDIB000I003 333 333 Processed 21/09/2023 5796968934 Mr. RAFFI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-021/15
(Ittiva) 		1613002004NRG24050920230949891 05/09/2023 KUNHI RAMAN 1613002004WL038626 KUNHI RAMAN 00176 IDIB000I003 333 333 Processed 21/09/2023 5796968942 Mr. Kunjiraman A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-021/16
(Ittiva) 		1613002004NRG24050920230949892 05/09/2023 RASEENA BEEVI 1613002004WL038626 RASEENA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968936 Mrs. RASEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-021/180
(Ittiva) 		1613002004NRG24050920230949893 05/09/2023 ANANDAN K 1613002004WL038626 ANANDAN K 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968952 Mr. ANANDAN K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-021/22
(Ittiva) 		1613002004NRG24050920230949896 05/09/2023 A SUDHARMANI 1613002004WL038626 A SUDHARMANI 00176 IDIB000I003 333 333 Processed 21/09/2023 5796968963 Mrs. A SUDHARMANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-021/25
(Ittiva) 		1613002004NRG24050920230949897 05/09/2023 OMANA P 1613002004WL038626 OMANA P 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968935 Mrs. OMANA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-021/258
(Ittiva) 		1613002004NRG24050920230949898 05/09/2023 SALEENA BEEVI M 1613002004WL038626 SALEENA BEEVI M 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968951 Mrs. SALEENA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-021/27
(Ittiva) 		1613002004NRG24050920230949899 05/09/2023 SHANIFA BEEVI A 1613002004WL038626 SHANIFA BEEVI A 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968938 Mrs. Shanifa Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-021/29
(Ittiva) 		1613002004NRG24050920230949901 05/09/2023 RASHEEDA BEEVI 1613002004WL038626 RASHEEDA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968958 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/293
(Ittiva) 		1613002004NRG24050920230949902 05/09/2023 SHAJINA 1613002004WL038626 SHAJINA 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968961 SHAJINA S CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-004-021/295
(Ittiva) 		1613002004NRG24050920230949903 05/09/2023 RADHA K 1613002004WL038626 RADHA K 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968960 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-021/31
(Ittiva) 		1613002004NRG24050920230949905 05/09/2023 SABEENA BEEVI S 1613002004WL038626 SABEENA BEEVI S 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968941 Ms. Sabeena Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/346
(Ittiva) 		1613002004NRG24050920230949907 05/09/2023 A MUMTHAS 1613002004WL038626 A MUMTHAS 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968954 Mrs. A MUMTHAS INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/35
(Ittiva) 		1613002004NRG24050920230949908 05/09/2023 RAHEELA S 1613002004WL038626 RAHEELA S 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968937 Mrs. Raheela Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/39
(Ittiva) 		1613002004NRG24050920230949910 05/09/2023 NAZEEMA BEEVI 1613002004WL038626 NAZEEMA BEEVI 00176 IDIB000I003 333 333 Processed 21/09/2023 5796968947 Mrs. Naseema Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/4
(Ittiva) 		1613002004NRG24050920230949911 05/09/2023 REJINA BEEVI S 1613002004WL038626 REJINA BEEVI S 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968940 RAJEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-004-021/48
(Ittiva) 		1613002004NRG24050920230949912 05/09/2023 Santha K 1613002004WL038626 Santha K 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968959 SANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-021/5
(Ittiva) 		1613002004NRG24050920230949913 05/09/2023 SHEEJA BEEVI 1613002004WL038626 SHEEJA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968957 Mrs. SHEEJA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/66
(Ittiva) 		1613002004NRG24050920230949914 05/09/2023 THAJUNEESA A 1613002004WL038626 THAJUNEESA A 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968943 Mrs. Thajunnisa A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/69
(Ittiva) 		1613002004NRG24050920230949915 05/09/2023 NASEERA A 1613002004WL038626 NASEERA A 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968953 Mrs. NASEERA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/81
(Ittiva) 		1613002004NRG24050920230949916 05/09/2023 NASIYATH A 1613002004WL038626 NASIYATH A 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968939 Mrs. Nasiyath Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/9
(Ittiva) 		1613002004NRG24050920230949917 05/09/2023 NUSAIFA BEEVI 1613002004WL038626 NUSAIFA BEEVI 00176 IDIB000I003 666 666 Processed 21/09/2023 5796968933 Mrs. NUSAIFA BEEVI INDIAN BANK(607105)
SubTotal 14985 14985
30 Chadaya mangalam KL-13-002-004-021/377
(Ittiva) 		1613002004NRG24050920230949909 05/09/2023 MANI 1613002004WL038626 MANI 00415 SBIN0012880 666 666 Processed 21/09/2023 5796968945 MRS MANI STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chadaya mangalam KL-13-002-004-021/211
(Ittiva) 		1613002004NRG24050920230949894 05/09/2023 RAMLATHU BEEVI 1613002004WL038626 RAMLATHU BEEVI 00415 SBIN0070061 333 333 Processed 21/09/2023 5796968955 RAMLATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 18315 18315

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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_050923APB_FTO_463342 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002004_050923APB_FTO_463342 Federal Bank FDRL0001731 AYUR 666
3 Chadaya mangalam KL1613002004_050923APB_FTO_463342 Indian Bank IDIB000A155 AYOOR 666
4 Chadaya mangalam KL1613002004_050923APB_FTO_463342 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002004_050923APB_FTO_463342 Indian Bank IDIB000I003 ITTIVA 14985
6 Chadaya mangalam KL1613002004_050923APB_FTO_463342 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Chadaya mangalam KL1613002004_050923APB_FTO_463342 State Bank Of India SBIN0070061 AYUR 333

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