Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:35:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_080823APB_FTO_379449
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-13-002-004-003/11
(Ittiva) 		1613002004NRG24080820230741671 08/08/2023 SAINABA BEEVI 1613002004WL030688 SAINABA BEEVI 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792947375 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24080820230741672 08/08/2023 INDIRAMMA S 1613002004WL030688 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947393 Mrs. INDIRAMMA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24080820230741673 08/08/2023 LISSY JOSEPH 1613002004WL030688 LISSY JOSEPH 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947370 Mrs. LISSY JOSEPH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24080820230741674 08/08/2023 A JAIDATHU BEEVI 1613002004WL030688 A JAIDATHU BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947391 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24080820230741675 08/08/2023 HASSAN SAHIB MABUJAN 1613002004WL030688 HASSAN SAHIB MABUJAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947387 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24080820230741676 08/08/2023 S SUJATHA 1613002004WL030688 S SUJATHA 00176 IDIB000I003 333 333 Processed 21/09/2023 5792947392 Mrs. S SUJATHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24080820230741677 08/08/2023 DEVAYANI 1613002004WL030688 DEVAYANI 00176 IDIB000I003 999 999 Processed 21/09/2023 5792947383 Mrs. D DEVAYANI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24080820230741678 08/08/2023 A SUSAMMA 1613002004WL030688 A SUSAMMA 00176 IDIB000I003 1332 1332 Processed 21/09/2023 5792947394 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24080820230741680 08/08/2023 THAHIRA BEEVI 1613002004WL030688 THAHIRA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947385 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24080820230741681 08/08/2023 YAMUNAKUMARI S 1613002004WL030688 YAMUNAKUMARI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792947384 Mrs. Yamuna kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24080820230741685 08/08/2023 LISSY SUNNY 1613002004WL030688 LISSY SUNNY 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5792947374 Mrs. LISSY SUNNY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24080820230741688 08/08/2023 JAYASREE R 1613002004WL030688 JAYASREE R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947386 Mrs. Jayasree INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24080820230741689 08/08/2023 THANKAMANI S 1613002004WL030688 THANKAMANI S 00176 IDIB000I003 999 999 Processed 21/09/2023 5792947390 Mrs. Thankamani S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24080820230741690 08/08/2023 MUBEENA H 1613002004WL030688 MUBEENA H 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947382 Mrs. Mubeena H INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24080820230741692 08/08/2023 B SOBHANA 1613002004WL030688 B SOBHANA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947376 Mrs. Sobhana INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24080820230741693 08/08/2023 SULAJA S 1613002004WL030688 SULAJA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947373 Mrs. S SULAJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24080820230741694 08/08/2023 SEBASTIAN M 1613002004WL030688 SEBASTIAN M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947372 Mr. M SEBASTIAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24080820230741695 08/08/2023 MURALEEDHARAN C 1613002004WL030688 MURALEEDHARAN C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5792947371 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 30636 30636
19 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24080820230741682 08/08/2023 SMITHA 1613002004WL030688 SMITHA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5792947378 MRS SMITHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24080820230741683 08/08/2023 SHYNI JOHN 1613002004WL030688 SHYNI JOHN 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792947377 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24080820230741684 08/08/2023 SHOFIDA BEEVI K 1613002004WL030688 SHOFIDA BEEVI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792947380 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24080820230741691 08/08/2023 MANJU 1613002004WL030688 MANJU 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5792947379 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 7659 7659
23 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24080820230741679 08/08/2023 THANKAMANY AMMA 1613002004WL030688 THANKAMANY AMMA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5792947389 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-004-007/296
(Ittiva) 		1613002004NRG24080820230741686 08/08/2023 BALACHANDRAN PILLAI K 1613002004WL030688 BALACHANDRAN PILLAI K 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5792947388 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24080820230741687 08/08/2023 SUNITHA 1613002004WL030688 SUNITHA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5792947381 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 44289 44289

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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_080823APB_FTO_379449 Indian Bank IDIB000I003 ITTIVA 30636
2 Chadaya mangalam KL1613002004_080823APB_FTO_379449 State Bank Of India SBIN0012880 PANACHAVILA 7659
3 Chadaya mangalam KL1613002004_080823APB_FTO_379449 State Bank Of India SBIN0070245 ANCHAL 5994

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