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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_372410
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-13-002-004-001/273
(Ittiva) 		1613002004NRG24070820230725162 07/08/2023 MUTHU BEEVI N 1613002004WL030074 MUTHU BEEVI N 00078 CNRB0003581 1908 1908 Processed 21/09/2023 5794547270 MUTHU BEEVI N KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-004-001/318
(Ittiva) 		1613002004NRG24070820230725169 07/08/2023 MINIMOL 1613002004WL030074 MINIMOL 00078 CNRB0003581 1590 1590 Processed 21/09/2023 5794547275 MINIMOL CANARA BANK(508532)
SubTotal 3498 3498
3 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24070820230725145 07/08/2023 BIJU B 1613002004WL030074 BIJU B 00127 FDRL0001731 954 954 Processed 21/09/2023 5794547277 BIJU B KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-001/339
(Ittiva) 		1613002004NRG24070820230725172 07/08/2023 OMANA VARGHESE 1613002004WL030074 OMANA VARGHESE 00127 FDRL0001731 954 954 Processed 21/09/2023 5794547280 OMANA VARGHESE FEDERAL BANK(607165)
SubTotal 1908 1908
5 Chadaya mangalam KL-13-002-004-001/175
(Ittiva) 		1613002004NRG24070820230725147 07/08/2023 SHYLA SIDDIQUE 1613002004WL030074 SHYLA SIDDIQUE 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547290 Mrs. SHYLA SIDDIQUE INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/182
(Ittiva) 		1613002004NRG24070820230725149 07/08/2023 SUDHA S 1613002004WL030074 SUDHA S 00176 IDIB000A155 954 954 Processed 21/09/2023 5794547282 Mrs. Sudha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-001/186
(Ittiva) 		1613002004NRG24070820230725150 07/08/2023 BHARATHI A 1613002004WL030074 BHARATHI A 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547283 Ms. BHARATHI . CENTRAL BANK OF INDIA(607115)
8 Chadaya mangalam KL-13-002-004-001/207
(Ittiva) 		1613002004NRG24070820230725152 07/08/2023 P J SUSY 1613002004WL030074 P J SUSY 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547284 Mrs. Susy P. J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-001/212
(Ittiva) 		1613002004NRG24070820230725154 07/08/2023 MANJU BINU 1613002004WL030074 MANJU BINU 00176 IDIB000A155 1590 1590 Processed 21/09/2023 5794547285 Mrs. Manju S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-001/213
(Ittiva) 		1613002004NRG24070820230725155 07/08/2023 K LISY 1613002004WL030074 K LISY 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547268 Mrs. Lissy John INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-001/219
(Ittiva) 		1613002004NRG24070820230725156 07/08/2023 B ANITHA 1613002004WL030074 B ANITHA 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547286 Mrs. Anitha B INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-001/220
(Ittiva) 		1613002004NRG24070820230725157 07/08/2023 J SAJEENA 1613002004WL030074 J SAJEENA 00176 IDIB000A155 954 954 Processed 21/09/2023 5794547296 Mrs. Sajeena J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-001/232
(Ittiva) 		1613002004NRG24070820230725158 07/08/2023 VALSALA KUMARI D 1613002004WL030074 VALSALA KUMARI D 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547267 Mrs. Valsala Kumary D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24070820230725161 07/08/2023 SHAMSUDEEN A 1613002004WL030074 SHAMSUDEEN A 00176 IDIB000A155 1272 1272 Processed 21/09/2023 5794547288 Mr. Shamsudheen A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-001/276
(Ittiva) 		1613002004NRG24070820230725165 07/08/2023 LINI 1613002004WL030074 LINI 00176 IDIB000A155 1272 1272 Processed 21/09/2023 5794547272 Mrs. LINI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-001/314
(Ittiva) 		1613002004NRG24070820230725167 07/08/2023 SAFEELA BEEVI S S 1613002004WL030074 SAFEELA BEEVI S S 00176 IDIB000A155 1590 1590 Processed 21/09/2023 5794547291 Mrs. SAFEELA BEEVI S S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-001/315
(Ittiva) 		1613002004NRG24070820230725168 07/08/2023 NISHA MUMTHAS 1613002004WL030074 NISHA MUMTHAS 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547276 Mrs. NISHA MUMTHAS INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-001/324
(Ittiva) 		1613002004NRG24070820230725170 07/08/2023 LAILA BEEVI 1613002004WL030074 LAILA BEEVI 00176 IDIB000A155 1590 1590 Processed 21/09/2023 5794547297 Mr. LAILA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24070820230725176 07/08/2023 MADHU SOODANAN NAIR 1613002004WL030074 MADHU SOODANAN NAIR 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547295 Mr. MADHU SOODANAN NAIR INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-001/432
(Ittiva) 		1613002004NRG24070820230725179 07/08/2023 JOLLY S 1613002004WL030074 JOLLY S 00176 IDIB000A155 1272 1272 Processed 21/09/2023 5794547292 Mrs. JOLLY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24070820230725181 07/08/2023 RAJEENA M 1613002004WL030074 RAJEENA M 00176 IDIB000A155 1908 1908 Processed 21/09/2023 5794547279 Mrs. RAJEENA M INDIAN BANK(607105)
SubTotal 27666 27666
22 Chadaya mangalam KL-13-002-004-001/55
(Ittiva) 		1613002004NRG24070820230725183 07/08/2023 C MANI 1613002004WL030074 C MANI 00176 IDIB000C047 1908 1908 Processed 21/09/2023 5794547263 Mrs. C MANI INDIAN BANK(607105)
SubTotal 1908 1908
23 Chadaya mangalam KL-13-002-004-001/108
(Ittiva) 		1613002004NRG24070820230725140 07/08/2023 SHINY BIJU 1613002004WL030074 SHINY BIJU 00176 IDIB000I003 954 954 Processed 21/09/2023 5794547261 Mrs. SHINY BIJU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-001/110
(Ittiva) 		1613002004NRG24070820230725141 07/08/2023 HAJARUMMAL M 1613002004WL030074 HAJARUMMAL M 00176 IDIB000I003 1272 1272 Processed 21/09/2023 5794547273 Mrs. HAJARUMMAL M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-001/114
(Ittiva) 		1613002004NRG24070820230725142 07/08/2023 ANNAMMA K 1613002004WL030074 ANNAMMA K 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547274 MRS ANNAMMA BABY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-001/116
(Ittiva) 		1613002004NRG24070820230725143 07/08/2023 ALEYAMMA B 1613002004WL030074 ALEYAMMA B 00176 IDIB000I003 954 954 Processed 21/09/2023 5794547262 Mrs. Aleyamma B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-001/124
(Ittiva) 		1613002004NRG24070820230725144 07/08/2023 KUNJAMMA B 1613002004WL030074 KUNJAMMA B 00176 IDIB000I003 1272 1272 Processed 21/09/2023 5794547248 Mrs. Kunjamma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-001/165
(Ittiva) 		1613002004NRG24070820230725146 07/08/2023 SUMA S 1613002004WL030074 SUMA S 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547281 Mrs. Suma S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-001/18
(Ittiva) 		1613002004NRG24070820230725148 07/08/2023 THANKAMONY M 1613002004WL030074 THANKAMONY M 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547252 Mrs. THANKAMONY M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-001/20
(Ittiva) 		1613002004NRG24070820230725151 07/08/2023 AMMINI L 1613002004WL030074 AMMINI L 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547251 Mrs. AMMINI L INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-001/24
(Ittiva) 		1613002004NRG24070820230725159 07/08/2023 VALSAMMA SAJI 1613002004WL030074 VALSAMMA SAJI 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547253 MRS VALSAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-001/33
(Ittiva) 		1613002004NRG24070820230725171 07/08/2023 ANNAMMA BABU 1613002004WL030074 ANNAMMA BABU 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547254 Mrs. Annamma Babu BABU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24070820230725173 07/08/2023 VALSAMMA N 1613002004WL030074 VALSAMMA N 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547260 Mrs. VALSAMMA N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-001/38
(Ittiva) 		1613002004NRG24070820230725175 07/08/2023 LALITHAMBIKA AMMA 1613002004WL030074 LALITHAMBIKA AMMA 00176 IDIB000I003 1908 1908 Processed 21/09/2023 5794547255 Mrs. LALITHAMBIKA AMMA G CENTRAL BANK OF INDIA(607115)
35 Chadaya mangalam KL-13-002-004-001/40
(Ittiva) 		1613002004NRG24070820230725177 07/08/2023 VIJAYALEKSHMI M 1613002004WL030074 VIJAYALEKSHMI M 00176 IDIB000I003 1908 1908 Processed 21/09/2023 5794547249 Mrs. Vijayalekshmi M 0 INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-001/43
(Ittiva) 		1613002004NRG24070820230725178 07/08/2023 ANNAMMA VARGHESE 1613002004WL030074 ANNAMMA VARGHESE 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547256 Mrs. ANNAMMA VARGHESE INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-001/47
(Ittiva) 		1613002004NRG24070820230725180 07/08/2023 SALEEHATH BEEVI 1613002004WL030074 SALEEHATH BEEVI 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547257 Mrs. Saleehathu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-001/5
(Ittiva) 		1613002004NRG24070820230725182 07/08/2023 S NASEEMA BEEVI 1613002004WL030074 S NASEEMA BEEVI 00176 IDIB000I003 954 954 Processed 21/09/2023 5794547258 MR NASEEMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-004-001/65
(Ittiva) 		1613002004NRG24070820230725184 07/08/2023 LAILA F 1613002004WL030074 LAILA F 00176 IDIB000I003 318 318 Processed 21/09/2023 5794547246 MRS LAILA BEEGAM STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-001/66
(Ittiva) 		1613002004NRG24070820230725185 07/08/2023 J SULBATH BEEVI 1613002004WL030074 J SULBATH BEEVI 00176 IDIB000I003 1272 1272 Processed 21/09/2023 5794547264 Mrs. Sulfathu Beevi J INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-001/7
(Ittiva) 		1613002004NRG24070820230725186 07/08/2023 ALEYAMMA C M 1613002004WL030074 ALEYAMMA C M 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547250 Mrs. Aleymma C M C M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-001/72
(Ittiva) 		1613002004NRG24070820230725187 07/08/2023 BABY ANNAMMA 1613002004WL030074 BABY ANNAMMA 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547265 Mrs. BABY ANNAMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-001/78
(Ittiva) 		1613002004NRG24070820230725188 07/08/2023 SHEENA M S 1613002004WL030074 SHEENA M S 00176 IDIB000I003 1272 1272 Processed 21/09/2023 5794547266 Mrs. SHEENA M S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-001/9
(Ittiva) 		1613002004NRG24070820230725189 07/08/2023 SUJA DANIEL K 1613002004WL030074 SUJA DANIEL K 00176 IDIB000I003 1590 1590 Processed 21/09/2023 5794547259 Mrs. SUJA DANIEL INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-001/92
(Ittiva) 		1613002004NRG24070820230725190 07/08/2023 RINCY ABRAHAM 1613002004WL030074 RINCY ABRAHAM 00176 IDIB000I003 636 636 Processed 21/09/2023 5794547269 Mrs. RINCY ABRAHAM INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-021/306
(Ittiva) 		1613002004NRG24070820230725191 07/08/2023 SUNITHA S 1613002004WL030074 SUNITHA S 00176 IDIB000I003 1908 1908 Processed 21/09/2023 5794547278 Ms. SUNITHA S INDIAN BANK(607105)
SubTotal 33708 33708
47 Chadaya mangalam KL-13-002-004-001/274
(Ittiva) 		1613002004NRG24070820230725163 07/08/2023 LISSY RAJAN 1613002004WL030074 LISSY RAJAN 00409 SIBL0000668 954 954 Processed 21/09/2023 5794547247 LISSY RAJAN SOUTH INDIAN BANK(607167)
SubTotal 954 954
48 Chadaya mangalam KL-13-002-004-001/209
(Ittiva) 		1613002004NRG24070820230725153 07/08/2023 SUSAMMA JOHN 1613002004WL030074 SUSAMMA JOHN 00415 SBIN0070061 1908 1908 Processed 21/09/2023 5794547287 MRS SUSAMMA JOHN STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-004-001/260
(Ittiva) 		1613002004NRG24070820230725160 07/08/2023 LAILA BEEVI K 1613002004WL030074 LAILA BEEVI K 00415 SBIN0070061 954 954 Processed 21/09/2023 5794547293 MR LAILA BEEVI K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-004-001/275
(Ittiva) 		1613002004NRG24070820230725164 07/08/2023 SALAMMA JOHN 1613002004WL030074 SALAMMA JOHN 00415 SBIN0070061 1908 1908 Processed 21/09/2023 5794547271 MRS SALAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 4770 4770
51 Chadaya mangalam KL-13-002-004-001/282
(Ittiva) 		1613002004NRG24070820230725166 07/08/2023 RAJEENA BEEVI 1613002004WL030074 RAJEENA BEEVI 00415 SBIN0070227 1908 1908 Processed 21/09/2023 5794547289 Mrs. RAJEENA S INDIAN BANK(607105)
SubTotal 1908 1908
52 Chadaya mangalam KL-13-002-004-001/37
(Ittiva) 		1613002004NRG24070820230725174 07/08/2023 MANI THOMAS 1613002004WL030074 MANI THOMAS 00468 UBIN0568520 1590 1590 Processed 21/09/2023 5794547294 MANI THOMAS UNION BANK OF INDIA(508500)
SubTotal 1590 1590
Total 77910 77910

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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_070823APB_FTO_372410 Canara Bank CNRB0003581 AYOOR 3498
2 Chadaya mangalam KL1613002004_070823APB_FTO_372410 Federal Bank FDRL0001731 AYUR 1908
3 Chadaya mangalam KL1613002004_070823APB_FTO_372410 Indian Bank IDIB000A155 AYOOR 27666
4 Chadaya mangalam KL1613002004_070823APB_FTO_372410 Indian Bank IDIB000C047 CHADAYAMANGALAM 1908
5 Chadaya mangalam KL1613002004_070823APB_FTO_372410 Indian Bank IDIB000I003 ITTIVA 33708
6 Chadaya mangalam KL1613002004_070823APB_FTO_372410 South Indian Bank SIBL0000668 AYUR 954
7 Chadaya mangalam KL1613002004_070823APB_FTO_372410 State Bank Of India SBIN0070061 AYUR 4770
8 Chadaya mangalam KL1613002004_070823APB_FTO_372410 State Bank Of India SBIN0070227 KADAKKAL 1908
9 Chadaya mangalam KL1613002004_070823APB_FTO_372410 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1590

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