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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_180823APB_FTO_414802
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-13-002-004-015/93
(Ittiva) 		1613002004NRG24170820230832605 18/08/2023 MALLIKA K 1613002004WL034152 MALLIKA K 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5795995436 Mrs. MALLIKA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-020/11
(Ittiva) 		1613002004NRG24170820230832606 18/08/2023 VAIJAYANTHI S 1613002004WL034152 VAIJAYANTHI S 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995437 Mrs. Vaijayanthi S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/122
(Ittiva) 		1613002004NRG24170820230832607 18/08/2023 RAJAMMA D 1613002004WL034152 RAJAMMA D 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995449 Mrs. RAJAMMA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/140
(Ittiva) 		1613002004NRG24170820230832608 18/08/2023 LATHAKUMARI D 1613002004WL034152 LATHAKUMARI D 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995448 MRS LATHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-020/150
(Ittiva) 		1613002004NRG24170820230832609 18/08/2023 S MALLIKA KUMARI 1613002004WL034152 S MALLIKA KUMARI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995451 Ms. Mallika Kumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/152
(Ittiva) 		1613002004NRG24170820230832610 18/08/2023 SHAJI O 1613002004WL034152 SHAJI O 00176 IDIB000I003 325 325 Processed 21/09/2023 5795995452 Mr. Shaji INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/208
(Ittiva) 		1613002004NRG24170820230832611 18/08/2023 SHAJITHA BEEVI N 1613002004WL034152 SHAJITHA BEEVI N 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995447 Mrs. SHAJITHA BEEVI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/22
(Ittiva) 		1613002004NRG24170820230832612 18/08/2023 K OMANA 1613002004WL034152 K OMANA 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995442 Mrs. Omana INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24170820230832613 18/08/2023 V GIRIJAKUMARY 1613002004WL034152 V GIRIJAKUMARY 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5795995439 GIRIJA KUMARI DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-004-020/250
(Ittiva) 		1613002004NRG24170820230832614 18/08/2023 GOPAKUMAR P 1613002004WL034152 GOPAKUMAR P 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995446 Mr. GOPAKUMAR P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/278
(Ittiva) 		1613002004NRG24170820230832615 18/08/2023 SOUDA BEEVI A R 1613002004WL034152 SOUDA BEEVI A R 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995445 Mrs. Souda beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/29
(Ittiva) 		1613002004NRG24170820230832616 18/08/2023 LEELA MANI 1613002004WL034152 LEELA MANI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995440 LEELA MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-020/347
(Ittiva) 		1613002004NRG24170820230832617 18/08/2023 Shejila 1613002004WL034152 Shejila 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995457 MRS SHEJILA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24170820230832618 18/08/2023 Sharafudeen A 1613002004WL034152 Sharafudeen A 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995455 Mr. Sharafudeen A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24170820230832621 18/08/2023 DHANYA V C 1613002004WL034152 DHANYA V C 00176 IDIB000I003 1625 1625 Processed 21/09/2023 5795995456 Mrs. DHANYA V C CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24170820230832620 18/08/2023 K SEETHADEVI 1613002004WL034152 K SEETHADEVI 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5795995443 Mrs. Seethadeviamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/40
(Ittiva) 		1613002004NRG24170820230832622 18/08/2023 B SARASWATHY AMMA 1613002004WL034152 B SARASWATHY AMMA 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995444 Mrs. Saraswathy Amma SARASWATHY AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/54
(Ittiva) 		1613002004NRG24170820230832623 18/08/2023 G RADHAMANI 1613002004WL034152 G RADHAMANI 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995441 Mrs. G RADHAMANI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24170820230832624 18/08/2023 KUSALAN PILLAI R 1613002004WL034152 KUSALAN PILLAI R 00176 IDIB000I003 325 325 Processed 21/09/2023 5795995450 Mr. KUSALAN PILLAI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/81
(Ittiva) 		1613002004NRG24170820230832625 18/08/2023 RAMLA BEEVI M 1613002004WL034152 RAMLA BEEVI M 00176 IDIB000I003 1950 1950 Processed 21/09/2023 5795995438 Mrs. Ramla beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/97
(Ittiva) 		1613002004NRG24170820230832626 18/08/2023 S THAJUNNEESA 1613002004WL034152 S THAJUNNEESA 00176 IDIB000I003 1300 1300 Processed 21/09/2023 5795995453 Mrs. THAJUNISSA S INDIAN BANK(607105)
SubTotal 35425 35425
22 Chadaya mangalam KL-13-002-004-020/373
(Ittiva) 		1613002004NRG24170820230832619 18/08/2023 RAJEENA R 1613002004WL034152 RAJEENA R 00415 SBIN0070245 1625 1625 Processed 21/09/2023 5795995454 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 1625 1625
Total 37050 37050

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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_180823APB_FTO_414802 Indian Bank IDIB000I003 ITTIVA 35425
2 Chadaya mangalam KL1613002004_180823APB_FTO_414802 State Bank Of India SBIN0070245 ANCHAL 1625

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