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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_397820
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-13-002-004-008/499
(Ittiva) 		1613002004NRG24110820230766995 14/08/2023 Bijukumar M 1613002004WL031724 Bijukumar M 00176 IDIB000A146 999 999 Processed 21/09/2023 5800144155 Mr. Bijukumar M INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-006/199
(Ittiva) 		1613002004NRG24110820230766988 14/08/2023 BABY X 1613002004WL031724 BABY X 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144161 Mrs. Baby INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/153
(Ittiva) 		1613002004NRG24110820230766989 14/08/2023 GOMATHY X 1613002004WL031724 GOMATHY X 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144160 Mrs. Gomathi M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/26
(Ittiva) 		1613002004NRG24110820230766990 14/08/2023 VIMALA KUMARI 1613002004WL031724 VIMALA KUMARI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144159 VIMALA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-004-008/341
(Ittiva) 		1613002004NRG24110820230766991 14/08/2023 S KUTTAPPAN 1613002004WL031724 S KUTTAPPAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144154 Mr. S KUTTAPPAN INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/36
(Ittiva) 		1613002004NRG24110820230766992 14/08/2023 K SULOCHANA 1613002004WL031724 K SULOCHANA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144150 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-008/371
(Ittiva) 		1613002004NRG24110820230766993 14/08/2023 MANIYAMMA B 1613002004WL031724 MANIYAMMA B 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144157 Mrs. MANYYAMMA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/499
(Ittiva) 		1613002004NRG24110820230766994 14/08/2023 SUJITHRA 1613002004WL031724 SUJITHRA 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5800144151 Mrs. SUJITHRA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/508
(Ittiva) 		1613002004NRG24110820230766996 14/08/2023 SANDHYA S 1613002004WL031724 SANDHYA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144156 Mr. Sandhya S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/510
(Ittiva) 		1613002004NRG24110820230766997 14/08/2023 S SUMI 1613002004WL031724 S SUMI 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144158 Ms. S SUMI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/529
(Ittiva) 		1613002004NRG24110820230766998 14/08/2023 SOOSAMMA 1613002004WL031724 SOOSAMMA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144153 Mrs. SOOSAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/593
(Ittiva) 		1613002004NRG24110820230766999 14/08/2023 PUSHPAKUMAR 1613002004WL031724 PUSHPAKUMAR 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144152 PUSHPA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-009/158
(Ittiva) 		1613002004NRG24110820230767000 14/08/2023 SANTHAMMA S 1613002004WL031724 SANTHAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144148 Mrs. Santhamma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-009/27
(Ittiva) 		1613002004NRG24110820230767001 14/08/2023 K LISSY 1613002004WL031724 K LISSY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144162 Mrs. K LISSY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-009/30
(Ittiva) 		1613002004NRG24110820230767002 14/08/2023 VIJAYAMMA S 1613002004WL031724 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5800144149 Mrs. S VIJAYAMMA INDIAN BANK(607105)
SubTotal 27639 27639
Total 28638 28638

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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_140823APB_FTO_397820 Indian Bank IDIB000A146 ANCHAL 999
2 Chadaya mangalam KL1613002004_140823APB_FTO_397820 Indian Bank IDIB000I003 ITTIVA 27639

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