Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_438232
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) 		1613002004NRG24220820230876579 24/08/2023 SAINABA BEEVI 1613002004WL035788 SAINABA BEEVI 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5798507176 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24220820230876580 24/08/2023 INDIRAMMA S 1613002004WL035788 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507188 Mrs. INDIRAMMA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24220820230876581 24/08/2023 G MINI KUMARI 1613002004WL035788 G MINI KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507186 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24220820230876582 24/08/2023 LISSY JOSEPH 1613002004WL035788 LISSY JOSEPH 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507175 Mrs. LISSY JOSEPH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24220820230876583 24/08/2023 A JAIDATHU BEEVI 1613002004WL035788 A JAIDATHU BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5798507184 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24220820230876584 24/08/2023 HASSAN SAHIB MABUJAN 1613002004WL035788 HASSAN SAHIB MABUJAN 00176 IDIB000I003 999 999 Processed 21/09/2023 5798507190 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24220820230876585 24/08/2023 S SUJATHA 1613002004WL035788 S SUJATHA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798507185 Mrs. S SUJATHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24220820230876586 24/08/2023 A SUSAMMA 1613002004WL035788 A SUSAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507187 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24220820230876588 24/08/2023 THAHIRA BEEVI 1613002004WL035788 THAHIRA BEEVI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507191 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24220820230876589 24/08/2023 YAMUNAKUMARI S 1613002004WL035788 YAMUNAKUMARI S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5798507189 Mrs. Yamuna kumary INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24220820230876594 24/08/2023 JAYASREE R 1613002004WL035788 JAYASREE R 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507181 Mrs. Jayasree INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24220820230876595 24/08/2023 THANKAMANI S 1613002004WL035788 THANKAMANI S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507183 Mrs. Thankamani S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24220820230876596 24/08/2023 MUBEENA H 1613002004WL035788 MUBEENA H 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507180 Mrs. Mubeena H INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24220820230876597 24/08/2023 INDIRA BHAI AMMA 1613002004WL035788 INDIRA BHAI AMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507174 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24220820230876599 24/08/2023 B SOBHANA 1613002004WL035788 B SOBHANA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507194 Mrs. Sobhana INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24220820230876600 24/08/2023 SULAJA S 1613002004WL035788 SULAJA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507195 Mrs. S SULAJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24220820230876601 24/08/2023 SEBASTIAN M 1613002004WL035788 SEBASTIAN M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507173 Mr. M SEBASTIAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24220820230876602 24/08/2023 MURALEEDHARAN C 1613002004WL035788 MURALEEDHARAN C 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5798507196 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 33300 33300
19 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24220820230876590 24/08/2023 SMITHA 1613002004WL035788 SMITHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798507178 MRS SMITHA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24220820230876591 24/08/2023 SHYNI JOHN 1613002004WL035788 SHYNI JOHN 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798507177 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24220820230876592 24/08/2023 SHOFIDA BEEVI K 1613002004WL035788 SHOFIDA BEEVI K 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798507192 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24220820230876598 24/08/2023 MANJU 1613002004WL035788 MANJU 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5798507193 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 7992 7992
23 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24220820230876587 24/08/2023 THANKAMANY AMMA 1613002004WL035788 THANKAMANY AMMA 00415 SBIN0070245 1998 1998 Processed 22/09/2023 5798507182 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24220820230876593 24/08/2023 SUNITHA 1613002004WL035788 SUNITHA 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798507179 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 45288 45288

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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_240823APB_FTO_438232 Indian Bank IDIB000I003 ITTIVA 33300
2 Chadaya mangalam KL1613002004_240823APB_FTO_438232 State Bank Of India SBIN0012880 PANACHAVILA 7992
3 Chadaya mangalam KL1613002004_240823APB_FTO_438232 State Bank Of India SBIN0070245 ANCHAL 3996

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