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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_121223APB_FTO_818664
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-13-002-004-019/401
(Ittiva) 		1613002004NRG24121220231668384 12/12/2023 INSHA S L 1613002004WL071449 INSHA S L 00127 FDRL0001731 1312 1312 Processed 12/03/2024 1679458509 INSHA S L FEDERAL BANK(607165)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-004-016/276
(Ittiva) 		1613002004NRG24121220231668364 12/12/2023 AISHA BEEVI P 1613002004WL071449 AISHA BEEVI P 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679458510 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24121220231668365 12/12/2023 RAJAMMA K 1613002004WL071449 RAJAMMA K 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458506 Mrs. RAJAMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24121220231668366 12/12/2023 THANKAMMA S 1613002004WL071449 THANKAMMA S 00176 IDIB000I003 984 984 Processed 12/03/2024 1679458520 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24121220231668368 12/12/2023 DEVASIA ALIAS GEORGE KUTTY O 1613002004WL071449 DEVASIA ALIAS GEORGE KUTTY O 00176 IDIB000I003 656 656 Processed 12/03/2024 1679458514 Mr. George Kutty INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24121220231668367 12/12/2023 LUCY GEORGE 1613002004WL071449 LUCY GEORGE 00176 IDIB000I003 984 984 Processed 12/03/2024 1679458496 Mrs. LUSY GEROGE INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24121220231668369 12/12/2023 SAFIYA BEEVI P 1613002004WL071449 SAFIYA BEEVI P 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458503 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/118
(Ittiva) 		1613002004NRG24121220231668370 12/12/2023 NADEERA BEEVI S 1613002004WL071449 NADEERA BEEVI S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458528 Mrs. Nadeera Beevi S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24121220231668371 12/12/2023 ARIFA BEEVI 1613002004WL071449 ARIFA BEEVI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679458507 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24121220231668372 12/12/2023 I ALLICE 1613002004WL071449 I ALLICE 00176 IDIB000I003 328 328 Processed 12/03/2024 1679458518 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24121220231668373 12/12/2023 USHA GEORGE 1613002004WL071449 USHA GEORGE 00176 IDIB000I003 328 328 Processed 12/03/2024 1679458505 Mrs. USHA GEORGE INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/270
(Ittiva) 		1613002004NRG24121220231668375 12/12/2023 MUSHIRIFA BEEVI M 1613002004WL071449 MUSHIRIFA BEEVI M 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679458504 Mrs. Mushirifa Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/289
(Ittiva) 		1613002004NRG24121220231668376 12/12/2023 YUSUF I 1613002004WL071449 YUSUF I 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458521 Mr. YUSUF I INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/305
(Ittiva) 		1613002004NRG24121220231668377 12/12/2023 B NASEEMA 1613002004WL071449 B NASEEMA 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679458522 Mrs. B NASEEMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/311
(Ittiva) 		1613002004NRG24121220231668378 12/12/2023 SERAJUDEEN E 1613002004WL071449 SERAJUDEEN E 00176 IDIB000I003 328 328 Processed 12/03/2024 1679458525 Mr. SERAJUDEEN E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24121220231668379 12/12/2023 SonyJohnson 1613002004WL071449 SonyJohnson 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458526 Mrs. Sony Johnson INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24121220231668380 12/12/2023 SAJEELA BEEVI 1613002004WL071449 SAJEELA BEEVI 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679458527 Mrs. Sajeela Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24121220231668381 12/12/2023 HASEENA BEEVI B 1613002004WL071449 HASEENA BEEVI B 00176 IDIB000I003 984 984 Processed 12/03/2024 1679458512 Mrs. Haseena Beevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24121220231668382 12/12/2023 Fasaludeen 1613002004WL071449 Fasaludeen 00176 IDIB000I003 328 328 Processed 12/03/2024 1679458523 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24121220231668383 12/12/2023 REESA A 1613002004WL071449 REESA A 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458515 Mrs. REESA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24121220231668385 12/12/2023 VIJAY AMMA M 1613002004WL071449 VIJAY AMMA M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458500 Mrs. Vijayamma M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24121220231668386 12/12/2023 VALSALA K B 1613002004WL071449 VALSALA K B 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458499 Mrs. Valsala K B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24121220231668387 12/12/2023 USHAKUMARI D 1613002004WL071449 USHAKUMARI D 00176 IDIB000I003 328 328 Processed 12/03/2024 1679458517 Mrs. USHAKUMARI D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24121220231668388 12/12/2023 KHADEEJA BEEVI A 1613002004WL071449 KHADEEJA BEEVI A 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679458493 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24121220231668389 12/12/2023 NASEEMA BEEVI 1613002004WL071449 NASEEMA BEEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458502 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/67
(Ittiva) 		1613002004NRG24121220231668390 12/12/2023 ABIDA BEEVI A 1613002004WL071449 ABIDA BEEVI A 00176 IDIB000I003 328 328 Processed 12/03/2024 1679458497 Mrs. Abida beevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24121220231668391 12/12/2023 RASIYA BEEVI 1613002004WL071449 RASIYA BEEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458501 Mrs. RASIYA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24121220231668392 12/12/2023 MAIMOONATH BEEVI 1613002004WL071449 MAIMOONATH BEEVI 00176 IDIB000I003 328 328 Processed 12/03/2024 1679458516 Mrs. Maimoonath Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24121220231668393 12/12/2023 SHEEBA S 1613002004WL071449 SHEEBA S 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458495 MRS SHEEBA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24121220231668394 12/12/2023 MAJITHA BEEVI M 1613002004WL071449 MAJITHA BEEVI M 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458494 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24121220231668395 12/12/2023 MUBEENA BEEVI 1613002004WL071449 MUBEENA BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1679458508 Mrs. Mubeena Beevi S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24121220231668396 12/12/2023 K SAFEELA BEEVI 1613002004WL071449 K SAFEELA BEEVI 00176 IDIB000I003 984 984 Processed 12/03/2024 1679458498 Mr. Safeela beevi K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24121220231668397 12/12/2023 BADUSHA BEEVI 1613002004WL071449 BADUSHA BEEVI 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458513 Mrs. Badushabeevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/342
(Ittiva) 		1613002004NRG24121220231668398 12/12/2023 SHYNI RAHIM 1613002004WL071449 SHYNI RAHIM 00176 IDIB000I003 1640 1640 Processed 12/03/2024 1679458511 Mrs. Shyni INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24121220231668399 12/12/2023 A ZEENATH BEEGUM 1613002004WL071449 A ZEENATH BEEGUM 00176 IDIB000I003 1312 1312 Processed 12/03/2024 1679458524 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 40016 40016
36 Chadaya mangalam KL-13-002-004-019/203
(Ittiva) 		1613002004NRG24121220231668374 12/12/2023 JAMEELA BEEVI 1613002004WL071449 JAMEELA BEEVI 00415 SBIN0070227 1640 1640 Processed 12/03/2024 1679458519 MS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 42968 42968

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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_121223APB_FTO_818664 Federal Bank FDRL0001731 AYUR 1312
2 Chadaya mangalam KL1613002004_121223APB_FTO_818664 Indian Bank IDIB000I003 ITTIVA 40016
3 Chadaya mangalam KL1613002004_121223APB_FTO_818664 State Bank Of India SBIN0070227 KADAKKAL 1640

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