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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_200723APB_FTO_314924
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-13-002-004-009/513
(Ittiva) 		1613002004NRG24200720230580447 20/07/2023 DEEPTHI S 1613002004WL024554 DEEPTHI S 00078 CNRB0014042 1320 1320 Processed 28/07/2023 3952536873 Mrs. DEEPTHI S INDIAN BANK(607105)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-009/295
(Ittiva) 		1613002004NRG24200720230580437 20/07/2023 DEEPA ANIL 1613002004WL024554 DEEPA ANIL 00127 FDRL0001032 1320 1320 Processed 28/07/2023 3952536872 DEEPAKUMARI S FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-004-009/535
(Ittiva) 		1613002004NRG24200720230580451 20/07/2023 VILASINI 1613002004WL024554 VILASINI 00176 IDIB000C173 1320 1320 Processed 28/07/2023 3952536894 Smt. Vilasini . INDIAN BANK(607105)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-004-009/10
(Ittiva) 		1613002004NRG24200720230580416 20/07/2023 RUGMANI AMMA L 1613002004WL024554 RUGMANI AMMA L 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536880 Mrs. Rugmini Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-009/12
(Ittiva) 		1613002004NRG24200720230580417 20/07/2023 GOMATHY K 1613002004WL024554 GOMATHY K 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536887 Mrs. GOMATHY K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-009/15
(Ittiva) 		1613002004NRG24200720230580418 20/07/2023 SHYLA BEEVI S 1613002004WL024554 SHYLA BEEVI S 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536867 SHYLA BEEVI S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-009/174
(Ittiva) 		1613002004NRG24200720230580419 20/07/2023 SUSEELA P 1613002004WL024554 SUSEELA P 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536881 Mrs. Suseela INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-009/19
(Ittiva) 		1613002004NRG24200720230580420 20/07/2023 AJITHA KUMARY G 1613002004WL024554 AJITHA KUMARY G 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536863 Mrs. Ajitha Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-009/218
(Ittiva) 		1613002004NRG24200720230580421 20/07/2023 MANI M 1613002004WL024554 MANI M 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536900 Mrs. MANI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-009/219
(Ittiva) 		1613002004NRG24200720230580422 20/07/2023 SYAMALA K 1613002004WL024554 SYAMALA K 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536902 Mrs. Syamala K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-009/22
(Ittiva) 		1613002004NRG24200720230580423 20/07/2023 NABEESA BEEVI 1613002004WL024554 NABEESA BEEVI 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536870 Mrs. NABEESA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-009/225
(Ittiva) 		1613002004NRG24200720230580424 20/07/2023 BINDHU S 1613002004WL024554 BINDHU S 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536879 Mrs. S BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-009/236
(Ittiva) 		1613002004NRG24200720230580426 20/07/2023 THAMARAKSHY M 1613002004WL024554 THAMARAKSHY M 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536899 Mrs. Thamarakshi M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/240
(Ittiva) 		1613002004NRG24200720230580427 20/07/2023 PANKI K 1613002004WL024554 PANKI K 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536884 Mrs. PANKI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/246
(Ittiva) 		1613002004NRG24200720230580429 20/07/2023 SARASWATHY K 1613002004WL024554 SARASWATHY K 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536883 Mrs. SARASWATHY K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-009/250
(Ittiva) 		1613002004NRG24200720230580430 20/07/2023 SREEKUMARI 1613002004WL024554 SREEKUMARI 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536888 Mrs. SREEKUMARI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-009/26
(Ittiva) 		1613002004NRG24200720230580431 20/07/2023 LEELA M 1613002004WL024554 LEELA M 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536868 Mrs. LEELA M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-009/265
(Ittiva) 		1613002004NRG24200720230580432 20/07/2023 NANI K 1613002004WL024554 NANI K 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536885 Mrs. NANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-009/275
(Ittiva) 		1613002004NRG24200720230580433 20/07/2023 C LEELA 1613002004WL024554 C LEELA 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536904 Mrs. Leela INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-009/276
(Ittiva) 		1613002004NRG24200720230580434 20/07/2023 LALITHA O 1613002004WL024554 LALITHA O 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536889 Mrs. LALITHA O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-009/277
(Ittiva) 		1613002004NRG24200720230580435 20/07/2023 RATNAMMA K 1613002004WL024554 RATNAMMA K 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536890 Smt. RATNAMMA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-009/32
(Ittiva) 		1613002004NRG24200720230580440 20/07/2023 M PODICHI 1613002004WL024554 M PODICHI 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536871 Mrs. M PODICHI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-009/334
(Ittiva) 		1613002004NRG24200720230580441 20/07/2023 AMBILI B 1613002004WL024554 AMBILI B 00176 IDIB000I003 660 660 Processed 28/07/2023 3952536903 Mrs. AMBILI B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-009/38
(Ittiva) 		1613002004NRG24200720230580443 20/07/2023 JAGADAMMA C 1613002004WL024554 JAGADAMMA C 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536882 Mrs. JAGADAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-009/474
(Ittiva) 		1613002004NRG24200720230580444 20/07/2023 GEETHA kUMARY K 1613002004WL024554 GEETHA kUMARY K 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536895 MRS GEETHA KUMARY K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-009/514
(Ittiva) 		1613002004NRG24200720230580448 20/07/2023 S SAROJANI 1613002004WL024554 S SAROJANI 00176 IDIB000I003 330 330 Processed 28/07/2023 3952536893 Mrs. Sarojini S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/52
(Ittiva) 		1613002004NRG24200720230580449 20/07/2023 SHYLAJA V 1613002004WL024554 SHYLAJA V 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536865 Ms. Shailaja V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/545
(Ittiva) 		1613002004NRG24200720230580452 20/07/2023 Mini U 1613002004WL024554 Mini U 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536898 Mrs. Mini U INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/74
(Ittiva) 		1613002004NRG24200720230580453 20/07/2023 LALY R 1613002004WL024554 LALY R 00176 IDIB000I003 990 990 Processed 28/07/2023 3952536878 Mrs. R LALY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-009/85
(Ittiva) 		1613002004NRG24200720230580454 20/07/2023 SANDHYA PRASOBHANAN 1613002004WL024554 SANDHYA PRASOBHANAN 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536866 Mrs. SANDHYA PRASOBHANAN INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/92
(Ittiva) 		1613002004NRG24200720230580455 20/07/2023 SUSEELA P 1613002004WL024554 SUSEELA P 00176 IDIB000I003 1320 1320 Processed 28/07/2023 3952536864 SUSEELA SOUTH INDIAN BANK(607167)
32 Chadaya mangalam KL-13-002-004-012/326
(Ittiva) 		1613002004NRG24200720230580457 20/07/2023 A SUBAIDA BEEVI 1613002004WL024554 A SUBAIDA BEEVI 00176 IDIB000I003 1320 1320 Processed 29/07/2023 3952536886 SUBAIDABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
33 Chadaya mangalam KL-13-002-004-011/516
(Ittiva) 		1613002004NRG24200720230580456 20/07/2023 Lathika B 1613002004WL024554 Lathika B 00176 IDIB000K309 1320 1320 Processed 28/07/2023 3952536897 LATHIKA B BANK OF INDIA(508505)
SubTotal 1320 1320
34 Chadaya mangalam KL-13-002-004-009/230
(Ittiva) 		1613002004NRG24200720230580425 20/07/2023 VASANTHA KUMARY 1613002004WL024554 VASANTHA KUMARY 00415 SBIN0012880 1320 1320 Processed 28/07/2023 3952536875 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-004-009/243
(Ittiva) 		1613002004NRG24200720230580428 20/07/2023 LALITHA 1613002004WL024554 LALITHA 00415 SBIN0012880 660 660 Processed 28/07/2023 3952536869 MRS LALITHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-004-009/347
(Ittiva) 		1613002004NRG24200720230580442 20/07/2023 PONNAMMA 1613002004WL024554 PONNAMMA 00415 SBIN0012880 330 330 Processed 28/07/2023 3952536876 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
37 Chadaya mangalam KL-13-002-004-009/298
(Ittiva) 		1613002004NRG24200720230580438 20/07/2023 THANKAMANIAMMA 1613002004WL024554 THANKAMANIAMMA 00415 SBIN0017230 1320 1320 Processed 29/07/2023 3952536874 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
38 Chadaya mangalam KL-13-002-004-009/285
(Ittiva) 		1613002004NRG24200720230580436 20/07/2023 SOBHANA G 1613002004WL024554 SOBHANA G 00415 SBIN0070009 990 990 Processed 28/07/2023 3952536892 MRS SOBHANA G STATE BANK OF INDIA(508548)
SubTotal 990 990
39 Chadaya mangalam KL-13-002-004-009/300
(Ittiva) 		1613002004NRG24200720230580439 20/07/2023 SREEJA S 1613002004WL024554 SREEJA S 00415 SBIN0070227 1320 1320 Processed 28/07/2023 3952536891 MRS SREEJA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-004-009/477
(Ittiva) 		1613002004NRG24200720230580445 20/07/2023 BEENA S 1613002004WL024554 BEENA S 00415 SBIN0070227 990 990 Processed 28/07/2023 3952536896 MRS BEENA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-004-009/494
(Ittiva) 		1613002004NRG24200720230580446 20/07/2023 NIRMALA C 1613002004WL024554 NIRMALA C 00415 SBIN0070227 1320 1320 Processed 28/07/2023 3952536877 MRS NIRAMALA JAYAN CHELLAMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-004-009/520
(Ittiva) 		1613002004NRG24200720230580450 20/07/2023 ATHULYA S 1613002004WL024554 ATHULYA S 00415 SBIN0070227 1320 1320 Processed 28/07/2023 3952536901 MRS ATHULYA ATHULYA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 47850 47850

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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_200723APB_FTO_314924 Canara Bank CNRB0014042 KADAKKAL 1320
2 Chadaya mangalam KL1613002004_200723APB_FTO_314924 Federal Bank FDRL0001032 ANCHAL 1320
3 Chadaya mangalam KL1613002004_200723APB_FTO_314924 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1320
4 Chadaya mangalam KL1613002004_200723APB_FTO_314924 Indian Bank IDIB000I003 ITTIVA 33000
5 Chadaya mangalam KL1613002004_200723APB_FTO_314924 Indian Bank IDIB000K309 Kadakkal 1320
6 Chadaya mangalam KL1613002004_200723APB_FTO_314924 State Bank Of India SBIN0012880 PANACHAVILA 2310
7 Chadaya mangalam KL1613002004_200723APB_FTO_314924 State Bank Of India SBIN0017230 ANCHAL 1320
8 Chadaya mangalam KL1613002004_200723APB_FTO_314924 State Bank Of India SBIN0070009 SHENCOTTAH 990
9 Chadaya mangalam KL1613002004_200723APB_FTO_314924 State Bank Of India SBIN0070227 KADAKKAL 4950

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