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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_081123APB_FTO_679652
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-13-002-004-010/510
(Ittiva) 		1613002004NRG24081120231405526 08/11/2023 SINDHU 1613002004WL059823 SINDHU 00127 FDRL0001032 984 984 Processed 27/11/2023 8021912489 . SINDHU FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-010/521
(Ittiva) 		1613002004NRG24081120231405529 08/11/2023 JOY L 1613002004WL059823 JOY L 00127 FDRL0001032 1968 1968 Processed 27/11/2023 8021912488 JOY L FEDERAL BANK(607165)
SubTotal 2952 2952
3 Chadaya mangalam KL-13-002-004-010/516
(Ittiva) 		1613002004NRG24081120231405528 08/11/2023 SUNITHA S 1613002004WL059823 SUNITHA S 00176 IDIB000A146 1312 1312 Processed 27/11/2023 8021912504 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1312 1312
4 Chadaya mangalam KL-13-002-004-010/247
(Ittiva) 		1613002004NRG24081120231405507 08/11/2023 Suja L 1613002004WL059823 Suja L 00176 IDIB000C173 1312 1312 Processed 27/11/2023 8021912507 MRS SUJA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-010/464
(Ittiva) 		1613002004NRG24081120231405519 08/11/2023 SOUMYA JOY 1613002004WL059823 SOUMYA JOY 00176 IDIB000C173 328 328 Processed 27/11/2023 8021912506 Mrs. SOUMYA JOY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24081120231405522 08/11/2023 RAGHU 1613002004WL059823 RAGHU 00176 IDIB000C173 1968 1968 Processed 27/11/2023 8021912508 Mr. Raghu . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-010/508
(Ittiva) 		1613002004NRG24081120231405525 08/11/2023 Issac 1613002004WL059823 Issac 00176 IDIB000C173 1968 1968 Processed 27/11/2023 8021912509 Mr. Issac INDIAN BANK(607105)
SubTotal 5576 5576
8 Chadaya mangalam KL-13-002-004-010/119
(Ittiva) 		1613002004NRG24081120231405504 08/11/2023 B BINDHU 1613002004WL059823 B BINDHU 00176 IDIB000I003 656 656 Processed 27/11/2023 8021912496 BINDHU B UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-004-010/136
(Ittiva) 		1613002004NRG24081120231405505 08/11/2023 S ANANDHAVALLY 1613002004WL059823 S ANANDHAVALLY 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021912499 Mrs. Anandavalli INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-010/245
(Ittiva) 		1613002004NRG24081120231405506 08/11/2023 SREEKALA MADHU 1613002004WL059823 SREEKALA MADHU 00176 IDIB000I003 328 328 Processed 27/11/2023 8021912501 Ms. SREEKALA MADHU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-010/254
(Ittiva) 		1613002004NRG24081120231405508 08/11/2023 MARYKUTTY LUKOSE 1613002004WL059823 MARYKUTTY LUKOSE 00176 IDIB000I003 984 984 Processed 27/11/2023 8021912498 Mrs. Mary Kutty M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-010/270
(Ittiva) 		1613002004NRG24081120231405509 08/11/2023 B REMANI AMMA 1613002004WL059823 B REMANI AMMA 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021912511 Mrs. B REMANI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-010/279
(Ittiva) 		1613002004NRG24081120231405510 08/11/2023 DEVARAJAN PILLAI C 1613002004WL059823 DEVARAJAN PILLAI C 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021912510 Mr. Devarajan Pillai INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-010/28
(Ittiva) 		1613002004NRG24081120231405511 08/11/2023 MOLLY KUTTY 1613002004WL059823 MOLLY KUTTY 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021912482 MOLYKUTTY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-010/280
(Ittiva) 		1613002004NRG24081120231405512 08/11/2023 BHASULA S 1613002004WL059823 BHASULA S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021912503 Mrs. BHASULA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-010/330
(Ittiva) 		1613002004NRG24081120231405513 08/11/2023 AMMINIKUTTY THOMAS 1613002004WL059823 AMMINIKUTTY THOMAS 00176 IDIB000I003 328 328 Processed 27/11/2023 8021912512 Mrs. AMMINIKUTTY THOMAS INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-010/37
(Ittiva) 		1613002004NRG24081120231405515 08/11/2023 S VIJI 1613002004WL059823 S VIJI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021912486 MR SHAJI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-010/4
(Ittiva) 		1613002004NRG24081120231405516 08/11/2023 REENA D 1613002004WL059823 REENA D 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021912483 Mrs. REENA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24081120231405517 08/11/2023 K VALSALA 1613002004WL059823 K VALSALA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021912487 Mrs. Valsala VALSALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-010/40
(Ittiva) 		1613002004NRG24081120231405518 08/11/2023 KARUNAKARAN R 1613002004WL059823 KARUNAKARAN R 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021912502 Mr. KARUNAKARAN R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-010/481
(Ittiva) 		1613002004NRG24081120231405521 08/11/2023 SANTHA K 1613002004WL059823 SANTHA K 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021912500 SANTHA K CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-004-010/88
(Ittiva) 		1613002004NRG24081120231405530 08/11/2023 VALSAMMA A 1613002004WL059823 VALSAMMA A 00176 IDIB000I003 984 984 Processed 27/11/2023 8021912484 MRS VALSAMMA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24081120231405531 08/11/2023 J SANTHAMMA 1613002004WL059823 J SANTHAMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021912485 Mrs. J SANTHAMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-011/61
(Ittiva) 		1613002004NRG24081120231405533 08/11/2023 SYAMALA B 1613002004WL059823 SYAMALA B 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021912497 Ms. Syamala INDIAN BANK(607105)
SubTotal 24272 24272
25 Chadaya mangalam KL-13-002-004-010/505
(Ittiva) 		1613002004NRG24081120231405524 08/11/2023 sujatha 1613002004WL059823 sujatha 00415 SBIN0007623 984 984 Processed 27/11/2023 8021912492 SUJATHA P UCO BANK(607066)
26 Chadaya mangalam KL-13-002-004-010/514
(Ittiva) 		1613002004NRG24081120231405527 08/11/2023 ANNI ALEX 1613002004WL059823 ANNI ALEX 00415 SBIN0007623 984 984 Processed 27/11/2023 8021912490 MRS ANNI ALEX STATE BANK OF INDIA(508548)
SubTotal 1968 1968
27 Chadaya mangalam KL-13-002-004-010/467
(Ittiva) 		1613002004NRG24081120231405520 08/11/2023 LATHA 1613002004WL059823 LATHA 00415 SBIN0012880 656 656 Processed 27/11/2023 8021912493 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 656 656
28 Chadaya mangalam KL-13-002-004-010/92
(Ittiva) 		1613002004NRG24081120231405532 08/11/2023 KOMALANGAN PILLAI D 1613002004WL059823 KOMALANGAN PILLAI D 00415 SBIN0017230 1640 1640 Processed 27/11/2023 8021912491 MR KOMALANGAN PILLAI D STATE BANK OF INDIA(508548)
SubTotal 1640 1640
29 Chadaya mangalam KL-13-002-004-008/296
(Ittiva) 		1613002004NRG24081120231405503 08/11/2023 ALEX G 1613002004WL059823 ALEX G 00415 SBIN0070245 1968 1968 Processed 27/11/2023 8021912505 MR ALEX SO JOHN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-010/331
(Ittiva) 		1613002004NRG24081120231405514 08/11/2023 LUKOSE O 1613002004WL059823 LUKOSE O 00415 SBIN0070245 1312 1312 Processed 27/11/2023 8021912494 MR LUCKOSE O STATE BANK OF INDIA(508548)
SubTotal 3280 3280
31 Chadaya mangalam KL-13-002-004-010/498
(Ittiva) 		1613002004NRG24081120231405523 08/11/2023 SYAMALA RAJU 1613002004WL059823 SYAMALA RAJU 00468 UBIN0900907 1968 1968 Processed 27/11/2023 8021912495 SYAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1968 1968
Total 43624 43624

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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_081123APB_FTO_679652 Federal Bank FDRL0001032 ANCHAL 2952
2 Chadaya mangalam KL1613002004_081123APB_FTO_679652 Indian Bank IDIB000A146 ANCHAL 1312
3 Chadaya mangalam KL1613002004_081123APB_FTO_679652 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 5576
4 Chadaya mangalam KL1613002004_081123APB_FTO_679652 Indian Bank IDIB000I003 ITTIVA 24272
5 Chadaya mangalam KL1613002004_081123APB_FTO_679652 State Bank Of India SBIN0007623 KARAVALOOR 1968
6 Chadaya mangalam KL1613002004_081123APB_FTO_679652 State Bank Of India SBIN0012880 PANACHAVILA 656
7 Chadaya mangalam KL1613002004_081123APB_FTO_679652 State Bank Of India SBIN0017230 ANCHAL 1640
8 Chadaya mangalam KL1613002004_081123APB_FTO_679652 State Bank Of India SBIN0070245 ANCHAL 3280
9 Chadaya mangalam KL1613002004_081123APB_FTO_679652 Union Bank of India UBIN0900907 Channapetta 1968

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