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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_250923APB_FTO_512172
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-13-002-004-003/199
(Ittiva) 		1613002004NRG24250920231037207 25/09/2023 VIJAYA KUMARI P 1613002004WL043041 VIJAYA KUMARI P 00176 IDIB000I003 984 984 Processed 09/11/2023 7263269566 VIJAYA KUMARI AMMA P DHANALAXMI BANK(607239)
2 Chadaya mangalam KL-13-002-004-015/93
(Ittiva) 		1613002004NRG24250920231037208 25/09/2023 MALLIKA K 1613002004WL043041 MALLIKA K 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269556 Mrs. MALLIKA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/11
(Ittiva) 		1613002004NRG24250920231037209 25/09/2023 VAIJAYANTHI S 1613002004WL043041 VAIJAYANTHI S 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269557 Mrs. Vaijayanthi S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/122
(Ittiva) 		1613002004NRG24250920231037210 25/09/2023 RAJAMMA D 1613002004WL043041 RAJAMMA D 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269570 Mrs. RAJAMMA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-020/140
(Ittiva) 		1613002004NRG24250920231037211 25/09/2023 LATHAKUMARI D 1613002004WL043041 LATHAKUMARI D 00176 IDIB000I003 1968 1968 Processed 10/11/2023 7263269569 MRS LATHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-020/152
(Ittiva) 		1613002004NRG24250920231037212 25/09/2023 SHAJI O 1613002004WL043041 SHAJI O 00176 IDIB000I003 328 328 Processed 09/11/2023 7263269576 Mr. Shaji INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-020/159
(Ittiva) 		1613002004NRG24250920231037213 25/09/2023 RUKHIYA BEEVI P 1613002004WL043041 RUKHIYA BEEVI P 00176 IDIB000I003 984 984 Processed 09/11/2023 7263269564 Mrs. Rukhiya Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24250920231037214 25/09/2023 LATHIKA KUMARY S 1613002004WL043041 LATHIKA KUMARY S 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269565 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
9 Chadaya mangalam KL-13-002-004-020/208
(Ittiva) 		1613002004NRG24250920231037215 25/09/2023 SHAJITHA BEEVI N 1613002004WL043041 SHAJITHA BEEVI N 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269568 Mrs. SHAJITHA BEEVI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24250920231037216 25/09/2023 V GIRIJAKUMARY 1613002004WL043041 V GIRIJAKUMARY 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269560 GIRIJA KUMARI DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-004-020/250
(Ittiva) 		1613002004NRG24250920231037217 25/09/2023 GOPAKUMAR P 1613002004WL043041 GOPAKUMAR P 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269567 Mr. GOPAKUMAR P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/274
(Ittiva) 		1613002004NRG24250920231037218 25/09/2023 GIRIJA KUMARI S 1613002004WL043041 GIRIJA KUMARI S 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269571 Mrs. Girijakumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/29
(Ittiva) 		1613002004NRG24250920231037219 25/09/2023 LEELA MANI 1613002004WL043041 LEELA MANI 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269561 LEELA MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24250920231037220 25/09/2023 Sharafudeen A 1613002004WL043041 Sharafudeen A 00176 IDIB000I003 656 656 Processed 09/11/2023 7263269574 Mr. Sharafudeen A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24250920231037223 25/09/2023 DHANYA V C 1613002004WL043041 DHANYA V C 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7263269575 Mrs. DHANYA V C CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-004-020/38
(Ittiva) 		1613002004NRG24250920231037222 25/09/2023 K SEETHADEVI 1613002004WL043041 K SEETHADEVI 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269562 Mrs. Seethadeviamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/40
(Ittiva) 		1613002004NRG24250920231037224 25/09/2023 B SARASWATHY AMMA 1613002004WL043041 B SARASWATHY AMMA 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269563 Mrs. Saraswathy Amma SARASWATHY AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24250920231037225 25/09/2023 KUSALAN PILLAI R 1613002004WL043041 KUSALAN PILLAI R 00176 IDIB000I003 1312 1312 Processed 09/11/2023 7263269572 Mr. KUSALAN PILLAI R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/81
(Ittiva) 		1613002004NRG24250920231037226 25/09/2023 RAMLA BEEVI M 1613002004WL043041 RAMLA BEEVI M 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269558 Mrs. Ramla beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/9
(Ittiva) 		1613002004NRG24250920231037227 25/09/2023 VIJAYAKUMARI AMMA T 1613002004WL043041 VIJAYAKUMARI AMMA T 00176 IDIB000I003 1968 1968 Processed 09/11/2023 7263269559 Mrs. VIJAYAKUMARI AMMA.T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/97
(Ittiva) 		1613002004NRG24250920231037228 25/09/2023 S THAJUNNEESA 1613002004WL043041 S THAJUNNEESA 00176 IDIB000I003 1640 1640 Processed 09/11/2023 7263269577 Mrs. THAJUNISSA S INDIAN BANK(607105)
SubTotal 34768 34768
22 Chadaya mangalam KL-13-002-004-020/373
(Ittiva) 		1613002004NRG24250920231037221 25/09/2023 RAJEENA R 1613002004WL043041 RAJEENA R 00415 SBIN0070245 1968 1968 Processed 10/11/2023 7263269573 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 36736 36736

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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_250923APB_FTO_512172 Indian Bank IDIB000I003 ITTIVA 34768
2 Chadaya mangalam KL1613002004_250923APB_FTO_512172 State Bank Of India SBIN0070245 ANCHAL 1968

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