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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_100523APB_FTO_80096
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-13-002-004-021/393
(Ittiva) 		1613002004NRG24100520230145139 10/05/2023 SUMA S 1613002004WL005956 SUMA S 00078 CNRB0003581 1555 1555 Processed 20/05/2023 1748559585 SUMA S CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-004-001/292
(Ittiva) 		1613002004NRG24100520230145089 10/05/2023 SULOCHANA 1613002004WL005956 SULOCHANA 00176 IDIB000A155 622 622 Processed 20/05/2023 1748559608 MRS SULOCHANA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-004-021/234
(Ittiva) 		1613002004NRG24100520230145122 10/05/2023 DEEPTHI S 1613002004WL005956 DEEPTHI S 00176 IDIB000A155 1555 1555 Processed 20/05/2023 1748559618 Mrs. DEEPTHI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-021/253
(Ittiva) 		1613002004NRG24100520230145124 10/05/2023 SUJATHA K 1613002004WL005956 SUJATHA K 00176 IDIB000A155 1244 1244 Processed 20/05/2023 1748559606 Mrs. SUJATHA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-021/392
(Ittiva) 		1613002004NRG24100520230145138 10/05/2023 A NASEEMA BEEVI 1613002004WL005956 A NASEEMA BEEVI 00176 IDIB000A155 1866 1866 Processed 20/05/2023 1748559600 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-021/409
(Ittiva) 		1613002004NRG24100520230145141 10/05/2023 MANUMOL R 1613002004WL005956 MANUMOL R 00176 IDIB000A155 1866 1866 Processed 20/05/2023 1748559601 Mrs. MANUMOL R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-021/418
(Ittiva) 		1613002004NRG24100520230145142 10/05/2023 Ansiya A 1613002004WL005956 Ansiya A 00176 IDIB000A155 1244 1244 Processed 20/05/2023 1748559602 Mr. Ansiya A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-021/45
(Ittiva) 		1613002004NRG24100520230145144 10/05/2023 SUMADEVI AMMA 1613002004WL005956 SUMADEVI AMMA 00176 IDIB000A155 1866 1866 Processed 20/05/2023 1748559621 Mrs. R SUMADEVI AMMA INDIAN BANK(607105)
SubTotal 10263 10263
9 Chadaya mangalam KL-13-002-004-001/160
(Ittiva) 		1613002004NRG24100520230145087 10/05/2023 ACHAMMA M 1613002004WL005956 ACHAMMA M 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559595 MRS ACHAMMA MATHEW CM STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-001/229
(Ittiva) 		1613002004NRG24100520230145088 10/05/2023 SEENATH B 1613002004WL005956 SEENATH B 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748559620 Mrs. SEENATH B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/52
(Ittiva) 		1613002004NRG24100520230145090 10/05/2023 SUNITHA T 1613002004WL005956 SUNITHA T 00176 IDIB000I003 933 933 Processed 20/05/2023 1748559624 MRS SUNITHA THANKAPPAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-002/126
(Ittiva) 		1613002004NRG24100520230145092 10/05/2023 L SUMA DEVI 1613002004WL005956 L SUMA DEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559614 MRS SUMADEVI L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-002/127
(Ittiva) 		1613002004NRG24100520230145093 10/05/2023 SANDHYA C 1613002004WL005956 SANDHYA C 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559623 Ms. SANDHYA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/256
(Ittiva) 		1613002004NRG24100520230145094 10/05/2023 MINITHAKUMARI I 1613002004WL005956 MINITHAKUMARI I 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559598 MINITHAKUMARI I CANARA BANK(508532)
15 Chadaya mangalam KL-13-002-004-003/106
(Ittiva) 		1613002004NRG24100520230145095 10/05/2023 N BAI 1613002004WL005956 N BAI 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559619 Mrs. N BAI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-019/182
(Ittiva) 		1613002004NRG24100520230145096 10/05/2023 RAFIYA BEEVI 1613002004WL005956 RAFIYA BEEVI 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559588 Mrs. RAFIYA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/131
(Ittiva) 		1613002004NRG24100520230145097 10/05/2023 LILLY R 1613002004WL005956 LILLY R 00176 IDIB000I003 933 933 Processed 20/05/2023 1748559596 Mrs. Liliyvijayan INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/186
(Ittiva) 		1613002004NRG24100520230145098 10/05/2023 BABU M 1613002004WL005956 BABU M 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559587 Mr. M BABU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-021/10
(Ittiva) 		1613002004NRG24100520230145100 10/05/2023 SULFATH BEEVI 1613002004WL005956 SULFATH BEEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559632 Mrs. Sulfath Beevi SULFATH BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-021/109
(Ittiva) 		1613002004NRG24100520230145101 10/05/2023 S SEEDEVI 1613002004WL005956 S SEEDEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559615 Mrs. Sreedevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/13
(Ittiva) 		1613002004NRG24100520230145102 10/05/2023 DEVAKI AMMA B 1613002004WL005956 DEVAKI AMMA B 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559579 Mrs. DEVAKI AMMA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-021/139
(Ittiva) 		1613002004NRG24100520230145103 10/05/2023 LEELA B 1613002004WL005956 LEELA B 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559589 Mrs. Leela B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-021/143
(Ittiva) 		1613002004NRG24100520230145104 10/05/2023 SALEENA H 1613002004WL005956 SALEENA H 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559590 Mrs. SALEENA H INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-021/153
(Ittiva) 		1613002004NRG24100520230145106 10/05/2023 SUSHAMA DEVI 1613002004WL005956 SUSHAMA DEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559622 MRS SUSHAMA DEVI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-021/162
(Ittiva) 		1613002004NRG24100520230145107 10/05/2023 K SANTHA 1613002004WL005956 K SANTHA 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559591 Mrs. K SANTHA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-021/166
(Ittiva) 		1613002004NRG24100520230145108 10/05/2023 LEBUDA BEEVI 1613002004WL005956 LEBUDA BEEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559592 Mrs. LEBUDA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/17
(Ittiva) 		1613002004NRG24100520230145109 10/05/2023 SAKKEENA S 1613002004WL005956 SAKKEENA S 00176 IDIB000I003 933 933 Processed 20/05/2023 1748559578 Mrs. SAKKEENA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-021/171
(Ittiva) 		1613002004NRG24100520230145110 10/05/2023 S MANJU 1613002004WL005956 S MANJU 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559635 Mrs. S MANJU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-021/177
(Ittiva) 		1613002004NRG24100520230145111 10/05/2023 VIJAYALAKSHMI P 1613002004WL005956 VIJAYALAKSHMI P 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559631 MRS VIJAYALEKSHMI AMMA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-021/186
(Ittiva) 		1613002004NRG24100520230145112 10/05/2023 VANAJAKSHI AMMA 1613002004WL005956 VANAJAKSHI AMMA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559593 Ms. VANAJAKSHI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-021/19
(Ittiva) 		1613002004NRG24100520230145113 10/05/2023 VIJI C 1613002004WL005956 VIJI C 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748559629 Mrs. Viji INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-021/192
(Ittiva) 		1613002004NRG24100520230145115 10/05/2023 THANKAMANI N 1613002004WL005956 THANKAMANI N 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559612 Mrs. THANKAMANI N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-021/193
(Ittiva) 		1613002004NRG24100520230145116 10/05/2023 MEENAKUMARI P 1613002004WL005956 MEENAKUMARI P 00176 IDIB000I003 622 622 Processed 20/05/2023 1748559613 Mrs. Meenakumary INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-021/23
(Ittiva) 		1613002004NRG24100520230145119 10/05/2023 ASUMA BEEVI 1613002004WL005956 ASUMA BEEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559634 Mrs. ASUMA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-021/233
(Ittiva) 		1613002004NRG24100520230145121 10/05/2023 K RATHNAMMA 1613002004WL005956 K RATHNAMMA 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559594 RENTHAMMA RAJAN UCO BANK(607066)
36 Chadaya mangalam KL-13-002-004-021/256
(Ittiva) 		1613002004NRG24100520230145125 10/05/2023 SIVARAMA PILLAI G 1613002004WL005956 SIVARAMA PILLAI G 00176 IDIB000I003 1244 1244 Processed 20/05/2023 1748559625 Mr. G SIVARAMA PILLAI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-021/3
(Ittiva) 		1613002004NRG24100520230145128 10/05/2023 A ABIDA BEEVI 1613002004WL005956 A ABIDA BEEVI 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559580 Mrs. Abida Beevi A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-021/302
(Ittiva) 		1613002004NRG24100520230145129 10/05/2023 Sheeba 1613002004WL005956 Sheeba 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559603 Mrs. Sheeba . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-021/32
(Ittiva) 		1613002004NRG24100520230145130 10/05/2023 SARASWATHY P 1613002004WL005956 SARASWATHY P 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559610 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-004-021/33
(Ittiva) 		1613002004NRG24100520230145132 10/05/2023 GARALD L 1613002004WL005956 GARALD L 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559616 Mr. GARALD L INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-021/348
(Ittiva) 		1613002004NRG24100520230145134 10/05/2023 ANILKUMAR J 1613002004WL005956 ANILKUMAR J 00176 IDIB000I003 311 311 Processed 20/05/2023 1748559599 Mr. Anil Kumar J INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-021/366
(Ittiva) 		1613002004NRG24100520230145136 10/05/2023 SANTHA K 1613002004WL005956 SANTHA K 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559609 Mrs. SANTHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-021/38
(Ittiva) 		1613002004NRG24100520230145137 10/05/2023 SHAHIDA BEEVI 1613002004WL005956 SHAHIDA BEEVI 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559611 Mrs. SHAHIDA BEEVI M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-021/406
(Ittiva) 		1613002004NRG24100520230145140 10/05/2023 RASHEEDA A 1613002004WL005956 RASHEEDA A 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559597 RASHEEDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-004-021/46
(Ittiva) 		1613002004NRG24100520230145145 10/05/2023 MAHESWARI AMMA 1613002004WL005956 MAHESWARI AMMA 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559628 Mrs. MAHESWARI AMMA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/55
(Ittiva) 		1613002004NRG24100520230145146 10/05/2023 RAJAMMA L 1613002004WL005956 RAJAMMA L 00176 IDIB000I003 1866 1866 Processed 20/05/2023 1748559630 MRS RAJAMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-004-021/56
(Ittiva) 		1613002004NRG24100520230145147 10/05/2023 AYSHA BEEVI 1613002004WL005956 AYSHA BEEVI 00176 IDIB000I003 1555 1555 Processed 20/05/2023 1748559633 Mrs. AYSHA BEEVI INDIAN BANK(607105)
SubTotal 62200 62200
48 Chadaya mangalam KL-13-002-004-021/330
(Ittiva) 		1613002004NRG24100520230145133 10/05/2023 HOULATHU BEEVI 1613002004WL005956 HOULATHU BEEVI 00177 IOBA0001157 1866 1866 Processed 20/05/2023 1748559581 HOULATHU BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
49 Chadaya mangalam KL-13-002-004-021/232
(Ittiva) 		1613002004NRG24100520230145120 10/05/2023 NAZEEMA A 1613002004WL005956 NAZEEMA A 00409 SIBL0000482 1866 1866 Processed 20/05/2023 1748559577 NAZEEMA A SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
50 Chadaya mangalam KL-13-002-004-021/241
(Ittiva) 		1613002004NRG24100520230145123 10/05/2023 REKHA R 1613002004WL005956 REKHA R 00409 SIBL0000668 1555 1555 Processed 20/05/2023 1748559636 REKHA R SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
51 Chadaya mangalam KL-13-002-004-020/63
(Ittiva) 		1613002004NRG24100520230145099 10/05/2023 JAGADAMMA 1613002004WL005956 JAGADAMMA 00415 SBIN0012880 1866 1866 Processed 20/05/2023 1748559582 JAGADAMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-004-021/216
(Ittiva) 		1613002004NRG24100520230145117 10/05/2023 VALSALA 1613002004WL005956 VALSALA 00415 SBIN0012880 933 933 Processed 20/05/2023 1748559627 MS VALSALA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
53 Chadaya mangalam KL-13-002-004-021/190
(Ittiva) 		1613002004NRG24100520230145114 10/05/2023 SUJA B 1613002004WL005956 SUJA B 00415 SBIN0017230 1555 1555 Processed 20/05/2023 1748559584 MRS SUJA B STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-004-021/320
(Ittiva) 		1613002004NRG24100520230145131 10/05/2023 SUSHA 1613002004WL005956 SUSHA 00415 SBIN0017230 1866 1866 Processed 20/05/2023 1748559583 MRS SUSHA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
55 Chadaya mangalam KL-13-002-004-021/152
(Ittiva) 		1613002004NRG24100520230145105 10/05/2023 RASHEEDA BEEVI 1613002004WL005956 RASHEEDA BEEVI 00415 SBIN0070061 1866 1866 Processed 20/05/2023 1748559617 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-004-021/221
(Ittiva) 		1613002004NRG24100520230145118 10/05/2023 SULFATH BEEVI 1613002004WL005956 SULFATH BEEVI 00415 SBIN0070061 1866 1866 Processed 20/05/2023 1748559605 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-004-021/268
(Ittiva) 		1613002004NRG24100520230145126 10/05/2023 NASEEMA BEEVI A 1613002004WL005956 NASEEMA BEEVI A 00415 SBIN0070061 1866 1866 Processed 20/05/2023 1748559626 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-004-021/282
(Ittiva) 		1613002004NRG24100520230145127 10/05/2023 SAJINA SHEREEF 1613002004WL005956 SAJINA SHEREEF 00415 SBIN0070061 1866 1866 Processed 20/05/2023 1748559604 MR SAJINA SHEREEF STATE BANK OF INDIA(508548)
SubTotal 7464 7464
59 Chadaya mangalam KL-13-002-004-021/351
(Ittiva) 		1613002004NRG24100520230145135 10/05/2023 ANITHA P 1613002004WL005956 ANITHA P 00415 SBIN0070241 1866 1866 Processed 20/05/2023 1748559607 ANITHA P FEDERAL BANK(607165)
SubTotal 1866 1866
60 Chadaya mangalam KL-13-002-004-021/423
(Ittiva) 		1613002004NRG24100520230145143 10/05/2023 SEMEERA 1613002004WL005956 SEMEERA 00657 KLGB0040589 1866 1866 Processed 20/05/2023 1748559586 SEMEERA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 96721 96721

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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_100523APB_FTO_80096 Canara Bank CNRB0003581 AYOOR 1555
2 Chadaya mangalam KL1613002004_100523APB_FTO_80096 Indian Bank IDIB000A155 AYOOR 10263
3 Chadaya mangalam KL1613002004_100523APB_FTO_80096 Indian Bank IDIB000I003 ITTIVA 62200
4 Chadaya mangalam KL1613002004_100523APB_FTO_80096 Indian Overseas Bank IOBA0001157 KARINGANNUR 1866
5 Chadaya mangalam KL1613002004_100523APB_FTO_80096 South Indian Bank SIBL0000482 ANCHAL 1866
6 Chadaya mangalam KL1613002004_100523APB_FTO_80096 South Indian Bank SIBL0000668 AYUR 1555
7 Chadaya mangalam KL1613002004_100523APB_FTO_80096 State Bank Of India SBIN0012880 PANACHAVILA 2799
8 Chadaya mangalam KL1613002004_100523APB_FTO_80096 State Bank Of India SBIN0017230 ANCHAL 3421
9 Chadaya mangalam KL1613002004_100523APB_FTO_80096 State Bank Of India SBIN0070061 AYUR 7464
10 Chadaya mangalam KL1613002004_100523APB_FTO_80096 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866
11 Chadaya mangalam KL1613002004_100523APB_FTO_80096 Kerala Gramin Bank KLGB0040589 AYOOR 1866

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