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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131223APB_FTO_825415
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-13-002-001-006/680
(Ittiva) 		1613002004NRG24131220231675488 13/12/2023 PRATHIBHA P 1613002004WL071854 PRATHIBHA P 00089 CBIN0284354 1625 1625 Processed 12/03/2024 1670178355 Mrs. PRATHIBHA P INDIAN BANK(607105)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24131220231675489 13/12/2023 SYAMALA T 1613002004WL071854 SYAMALA T 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178369 Mrs. SYAMALA T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24131220231675490 13/12/2023 ANNAMMA 1613002004WL071854 ANNAMMA 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178364 Mrs. Annamma M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24131220231675491 13/12/2023 K LALITHA 1613002004WL071854 K LALITHA 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1670178370 Mrs. Lalitha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24131220231675492 13/12/2023 KUNJURAMAN 1613002004WL071854 KUNJURAMAN 00176 IDIB000A155 1300 1300 Processed 12/03/2024 1670178373 Mr. Kunjuraman INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24131220231675495 13/12/2023 RUKKIYA BEEVI 1613002004WL071854 RUKKIYA BEEVI 00176 IDIB000A155 975 975 Processed 12/03/2024 1670178350 Mrs. Rukhiya beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24131220231675496 13/12/2023 Bindhu B 1613002004WL071854 Bindhu B 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178379 MR BINDU B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24131220231675497 13/12/2023 NASEEMA BEEVI 1613002004WL071854 NASEEMA BEEVI 00176 IDIB000A155 975 975 Processed 12/03/2024 1670178372 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24131220231675498 13/12/2023 RAGINI S 1613002004WL071854 RAGINI S 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178366 Mrs. Ragini S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24131220231675502 13/12/2023 DEEPTHI C M 1613002004WL071854 DEEPTHI C M 00176 IDIB000A155 325 325 Processed 12/03/2024 1670178374 DEEPTHI C M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24131220231675503 13/12/2023 KUNJUMOL 1613002004WL071854 KUNJUMOL 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178378 Mrs. Kunjumol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24131220231675506 13/12/2023 ASMA BEEVI 1613002004WL071854 ASMA BEEVI 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178367 Mrs. Asma Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24131220231675509 13/12/2023 SUMA 1613002004WL071854 SUMA 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178352 Mrs. Suma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/38
(Ittiva) 		1613002004NRG24131220231675512 13/12/2023 SUKUMARY O 1613002004WL071854 SUKUMARY O 00176 IDIB000A155 975 975 Processed 12/03/2024 1670178371 MRS SUKUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24131220231675514 13/12/2023 Yasodha 1613002004WL071854 Yasodha 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178377 Mrs. Yasodha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24131220231675515 13/12/2023 A LELAMMA 1613002004WL071854 A LELAMMA 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178362 Mrs. Leelamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24131220231675517 13/12/2023 SREEMATHI T 1613002004WL071854 SREEMATHI T 00176 IDIB000A155 1625 1625 Processed 12/03/2024 1670178368 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 22100 22100
18 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24131220231675493 13/12/2023 REMA K 1613002004WL071854 REMA K 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670178363 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24131220231675499 13/12/2023 P JAYAPRABHA 1613002004WL071854 P JAYAPRABHA 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670178365 Mrs. P JAYAPRABHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24131220231675500 13/12/2023 OMANA M 1613002004WL071854 OMANA M 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670178358 Mrs. Omana INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24131220231675505 13/12/2023 ANITHA R 1613002004WL071854 ANITHA R 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670178380 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24131220231675508 13/12/2023 JAMSHEELA G 1613002004WL071854 JAMSHEELA G 00176 IDIB000I003 650 650 Processed 12/03/2024 1670178376 Mrs. Jamsheela S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24131220231675510 13/12/2023 C MAHESWARY 1613002004WL071854 C MAHESWARY 00176 IDIB000I003 325 325 Processed 12/03/2024 1670178353 Mrs. C MAHESWARY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24131220231675511 13/12/2023 PAULOSE K P 1613002004WL071854 PAULOSE K P 00176 IDIB000I003 325 325 Processed 12/03/2024 1670178361 Mr. PAULOSE K P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/40
(Ittiva) 		1613002004NRG24131220231675513 13/12/2023 MANJU C 1613002004WL071854 MANJU C 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670178359 Mrs. MANJU C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24131220231675516 13/12/2023 M KUNJURAMAN 1613002004WL071854 M KUNJURAMAN 00176 IDIB000I003 1625 1625 Processed 12/03/2024 1670178360 Mr. Kunjiraman INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-021/59
(Ittiva) 		1613002004NRG24131220231675518 13/12/2023 UMAIRATH BEEVI 1613002004WL071854 UMAIRATH BEEVI 00176 IDIB000I003 1300 1300 Processed 12/03/2024 1670178351 Mrs. Umairathu Beevi INDIAN BANK(607105)
SubTotal 11050 11050
28 Chadaya mangalam KL-13-002-004-002/247
(Ittiva) 		1613002004NRG24131220231675504 13/12/2023 SUMARAJU K 1613002004WL071854 SUMARAJU K 00415 SBIN0012880 975 975 Processed 12/03/2024 1670178354 SUMARAJU K INDUSIND BANK(607189)
SubTotal 975 975
29 Chadaya mangalam KL-13-002-004-002/303
(Ittiva) 		1613002004NRG24131220231675507 13/12/2023 MANIYAN K 1613002004WL071854 MANIYAN K 00415 SBIN0017842 1625 1625 Processed 12/03/2024 1670178357 MR MANIYAN K STATE BANK OF INDIA(508548)
SubTotal 1625 1625
30 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24131220231675501 13/12/2023 SIVADASAN NANU 1613002004WL071854 SIVADASAN NANU 00415 SBIN0070061 975 975 Processed 12/03/2024 1670178375 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 975 975
31 Chadaya mangalam KL-13-002-004-001/265
(Ittiva) 		1613002004NRG24131220231675494 13/12/2023 RAJU C 1613002004WL071854 RAJU C 00657 KLGB0040589 1300 1300 Processed 12/03/2024 1670178356 RAJU C KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
Total 39650 39650

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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_131223APB_FTO_825415 Central Bank of India CBIN0284354 PUNALUR 1625
2 Chadaya mangalam KL1613002004_131223APB_FTO_825415 Indian Bank IDIB000A155 AYOOR 22100
3 Chadaya mangalam KL1613002004_131223APB_FTO_825415 Indian Bank IDIB000I003 ITTIVA 11050
4 Chadaya mangalam KL1613002004_131223APB_FTO_825415 State Bank Of India SBIN0012880 PANACHAVILA 975
5 Chadaya mangalam KL1613002004_131223APB_FTO_825415 State Bank Of India SBIN0017842 AYUR 1625
6 Chadaya mangalam KL1613002004_131223APB_FTO_825415 State Bank Of India SBIN0070061 AYUR 975
7 Chadaya mangalam KL1613002004_131223APB_FTO_825415 Kerala Gramin Bank KLGB0040589 AYOOR 1300

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