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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_011222APB_FTO_765723
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-13-002-004-019/10
(Ittiva) 		1613002004NRG23011220221215060 01/12/2022 RASEENA N 1613002004WL055575 RASEENA N 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677260 Mrs. RASEENA N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-019/153
(Ittiva) 		1613002004NRG23011220221215061 01/12/2022 PATHUMMA A 1613002004WL055575 PATHUMMA A 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677266 Mrs. Fathimasirajideen INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-019/189
(Ittiva) 		1613002004NRG23011220221215063 01/12/2022 THOMAS M J 1613002004WL055575 THOMAS M J 00176 IDIB000I003 622 622 Processed 14/12/2022 7202677264 Mr. Thomas INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-019/19
(Ittiva) 		1613002004NRG23011220221215064 01/12/2022 MAJIDA BEEVI M 1613002004WL055575 MAJIDA BEEVI M 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677257 Mrs. MAJIDA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-019/244
(Ittiva) 		1613002004NRG23011220221215068 01/12/2022 SALI ABRAHAM 1613002004WL055575 SALI ABRAHAM 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7202677267 Mrs. SALI ABRAHAM INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-019/245
(Ittiva) 		1613002004NRG23011220221215069 01/12/2022 LAILA BEEVI 1613002004WL055575 LAILA BEEVI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677268 Mrs. LAILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-019/246
(Ittiva) 		1613002004NRG23011220221215070 01/12/2022 ANEESA BEEVI S 1613002004WL055575 ANEESA BEEVI S 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677262 Mrs. Aneesa Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-019/248
(Ittiva) 		1613002004NRG23011220221215071 01/12/2022 P SUSAMMA XAVIER 1613002004WL055575 P SUSAMMA XAVIER 00176 IDIB000I003 1555 1555 Processed 15/12/2022 7202677270 P SUSAMMA XAVIER KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-004-019/25
(Ittiva) 		1613002004NRG23011220221215072 01/12/2022 MUSHRIFA BEEVI 1613002004WL055575 MUSHRIFA BEEVI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677258 Ms. MUSHRIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-019/255
(Ittiva) 		1613002004NRG23011220221215073 01/12/2022 SHERLY DEVASYA 1613002004WL055575 SHERLY DEVASYA 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7202677265 Mrs. Sherly INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-019/256
(Ittiva) 		1613002004NRG23011220221215074 01/12/2022 ANITHA KUMARI D 1613002004WL055575 ANITHA KUMARI D 00176 IDIB000I003 1555 1555 Processed 15/12/2022 7202677263 ANITHA KUMARI D KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-019/32
(Ittiva) 		1613002004NRG23011220221215077 01/12/2022 FATHIMA BEEVI 1613002004WL055575 FATHIMA BEEVI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677256 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-019/50
(Ittiva) 		1613002004NRG23011220221215084 01/12/2022 RAHILA BEEVI 1613002004WL055575 RAHILA BEEVI 00176 IDIB000I003 1866 1866 Processed 14/12/2022 7202677259 Ms. Rahila Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-019/87
(Ittiva) 		1613002004NRG23011220221215087 01/12/2022 K SUMATHY 1613002004WL055575 K SUMATHY 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7202677261 Mrs. K SUMATHY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-019/91
(Ittiva) 		1613002004NRG23011220221215089 01/12/2022 REHMA BEEVI 1613002004WL055575 REHMA BEEVI 00176 IDIB000I003 1555 1555 Processed 14/12/2022 7202677271 Mrs. Rahuma beevi INDIAN BANK(607105)
SubTotal 24880 24880
16 Chadaya mangalam KL-13-002-004-019/242
(Ittiva) 		1613002004NRG23011220221215067 01/12/2022 RETNAMMA EZHIYATH 1613002004WL055575 RETNAMMA EZHIYATH 00415 SBIN0070061 1244 1244 Processed 14/12/2022 7202677269 MRS RETNAMMA EZHIYATH STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 26124 26124

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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_011222APB_FTO_765723 Indian Bank IDIB000I003 ITTIVA 24880
2 Chadaya mangalam KL1613002004_011222APB_FTO_765723 State Bank Of India SBIN0070061 AYUR 1244

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