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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180923APB_FTO_488451
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-13-002-004-016/249
(Ittiva) 		1613002004NRG24180920230983752 18/09/2023 LATHEEFA BEEVI S 1613002004WL040607 LATHEEFA BEEVI S 00176 IDIB000I003 328 328 Processed 10/11/2023 7328512014 Mrs. Latheefa Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-016/276
(Ittiva) 		1613002004NRG24180920230983753 18/09/2023 AISHA BEEVI P 1613002004WL040607 AISHA BEEVI P 00176 IDIB000I003 1312 1312 Processed 10/11/2023 7328512015 P AISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-004-017/245
(Ittiva) 		1613002004NRG24180920230983754 18/09/2023 RAJAMMA K 1613002004WL040607 RAJAMMA K 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512026 Mrs. RAJAMMA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-017/262
(Ittiva) 		1613002004NRG24180920230983755 18/09/2023 THANKAMMA S 1613002004WL040607 THANKAMMA S 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7328512028 MRS THANKAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-017/347
(Ittiva) 		1613002004NRG24180920230983756 18/09/2023 S SULFIYA 1613002004WL040607 S SULFIYA 00176 IDIB000I003 656 656 Processed 10/11/2023 7328512031 Mrs. Sulfiya S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/116
(Ittiva) 		1613002004NRG24180920230983757 18/09/2023 LUCY GEORGE 1613002004WL040607 LUCY GEORGE 00176 IDIB000I003 656 656 Processed 10/11/2023 7328512009 Mrs. LUSY GEROGE INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/117
(Ittiva) 		1613002004NRG24180920230983758 18/09/2023 SAFIYA BEEVI P 1613002004WL040607 SAFIYA BEEVI P 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512025 Mrs. SAFIYA BEEVI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/120
(Ittiva) 		1613002004NRG24180920230983759 18/09/2023 ARIFA BEEVI 1613002004WL040607 ARIFA BEEVI 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512024 Mrs. ARIFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24180920230983761 18/09/2023 I ALLICE 1613002004WL040607 I ALLICE 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7328512036 I ALLICE KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-004-019/18
(Ittiva) 		1613002004NRG24180920230983760 18/09/2023 O THOMAS 1613002004WL040607 O THOMAS 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512013 MR THOMAS O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-019/194
(Ittiva) 		1613002004NRG24180920230983762 18/09/2023 USHA GEORGE 1613002004WL040607 USHA GEORGE 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7328512022 Mrs. USHA GEORGE INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-019/270
(Ittiva) 		1613002004NRG24180920230983763 18/09/2023 MUSHIRIFA BEEVI M 1613002004WL040607 MUSHIRIFA BEEVI M 00176 IDIB000I003 328 328 Processed 10/11/2023 7328512016 Mrs. Mushirifa Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/311
(Ittiva) 		1613002004NRG24180920230983764 18/09/2023 SERAJUDEEN E 1613002004WL040607 SERAJUDEEN E 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512034 Mr. SERAJUDEEN E INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/314
(Ittiva) 		1613002004NRG24180920230983765 18/09/2023 SonyJohnson 1613002004WL040607 SonyJohnson 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512030 Mrs. Sony Johnson INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/339
(Ittiva) 		1613002004NRG24180920230983766 18/09/2023 SAJEELA BEEVI 1613002004WL040607 SAJEELA BEEVI 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512033 Mrs. Sajeela Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/365
(Ittiva) 		1613002004NRG24180920230983767 18/09/2023 HASEENA BEEVI B 1613002004WL040607 HASEENA BEEVI B 00176 IDIB000I003 656 656 Processed 10/11/2023 7328512021 Mrs. Haseena Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-019/388
(Ittiva) 		1613002004NRG24180920230983768 18/09/2023 Fasaludeen 1613002004WL040607 Fasaludeen 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7328512032 FASALUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-019/395
(Ittiva) 		1613002004NRG24180920230983769 18/09/2023 REESA A 1613002004WL040607 REESA A 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7328512027 Mrs. REESA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-019/51
(Ittiva) 		1613002004NRG24180920230983771 18/09/2023 VIJAY AMMA M 1613002004WL040607 VIJAY AMMA M 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512012 Mrs. Vijayamma M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-019/52
(Ittiva) 		1613002004NRG24180920230983772 18/09/2023 VALSALA K B 1613002004WL040607 VALSALA K B 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512011 Mrs. Valsala K B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-019/53
(Ittiva) 		1613002004NRG24180920230983773 18/09/2023 USHAKUMARI D 1613002004WL040607 USHAKUMARI D 00176 IDIB000I003 1312 1312 Processed 10/11/2023 7328512035 Mrs. USHAKUMARI D INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-019/57
(Ittiva) 		1613002004NRG24180920230983774 18/09/2023 KHADEEJA BEEVI A 1613002004WL040607 KHADEEJA BEEVI A 00176 IDIB000I003 1640 1640 Processed 10/11/2023 7328512006 Mrs. KHADEEJA BEEVI A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-019/66
(Ittiva) 		1613002004NRG24180920230983775 18/09/2023 NASEEMA BEEVI 1613002004WL040607 NASEEMA BEEVI 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512019 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-019/69
(Ittiva) 		1613002004NRG24180920230983776 18/09/2023 RASIYA BEEVI 1613002004WL040607 RASIYA BEEVI 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512017 Mrs. RASIYA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-019/70
(Ittiva) 		1613002004NRG24180920230983777 18/09/2023 MAIMOONATH BEEVI 1613002004WL040607 MAIMOONATH BEEVI 00176 IDIB000I003 656 656 Processed 10/11/2023 7328512018 Mrs. Maimoonath Beevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-019/72
(Ittiva) 		1613002004NRG24180920230983778 18/09/2023 SHEEBA S 1613002004WL040607 SHEEBA S 00176 IDIB000I003 1312 1312 Processed 10/11/2023 7328512008 MRS SHEEBA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-019/73
(Ittiva) 		1613002004NRG24180920230983779 18/09/2023 MAJITHA BEEVI M 1613002004WL040607 MAJITHA BEEVI M 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512007 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-019/74
(Ittiva) 		1613002004NRG24180920230983780 18/09/2023 MUBEENA BEEVI 1613002004WL040607 MUBEENA BEEVI 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512020 Mrs. MUBEENA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/16
(Ittiva) 		1613002004NRG24180920230983781 18/09/2023 K SAFEELA BEEVI 1613002004WL040607 K SAFEELA BEEVI 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512010 Mr. Safeela beevi K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/233
(Ittiva) 		1613002004NRG24180920230983782 18/09/2023 BADUSHA BEEVI 1613002004WL040607 BADUSHA BEEVI 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7328512023 Mrs. Badushabeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/372
(Ittiva) 		1613002004NRG24180920230983783 18/09/2023 A ZEENATH BEEGUM 1613002004WL040607 A ZEENATH BEEGUM 00176 IDIB000I003 984 984 Processed 10/11/2023 7328512029 Mrs. A SEENATH BEEGUM INDIAN BANK(607105)
SubTotal 40672 40672
32 Chadaya mangalam KL-13-002-004-019/416
(Ittiva) 		1613002004NRG24180920230983770 18/09/2023 SEENATH BEEVI 1613002004WL040607 SEENATH BEEVI 00409 SIBL0000482 1968 1968 Processed 10/11/2023 7328512005 SEENATH UNION BANK OF INDIA(508500)
SubTotal 1968 1968
Total 42640 42640

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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_180923APB_FTO_488451 Indian Bank IDIB000I003 ITTIVA 40672
2 Chadaya mangalam KL1613002004_180923APB_FTO_488451 South Indian Bank SIBL0000482 ANCHAL 1968

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