Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040823APB_FTO_362680
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) 		1613002004NRG24040820230705653 04/08/2023 SAINABA BEEVI 1613002004WL029349 SAINABA BEEVI 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544376 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24040820230705654 04/08/2023 INDIRAMMA S 1613002004WL029349 INDIRAMMA S 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544394 Mrs. INDIRAMMA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24040820230705655 04/08/2023 G MINI KUMARI 1613002004WL029349 G MINI KUMARI 00176 IDIB000I003 666 666 Processed 10/08/2023 4418544396 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24040820230705656 04/08/2023 LISSY JOSEPH 1613002004WL029349 LISSY JOSEPH 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544374 Mrs. LISSY JOSEPH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24040820230705657 04/08/2023 A JAIDATHU BEEVI 1613002004WL029349 A JAIDATHU BEEVI 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544392 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24040820230705658 04/08/2023 HASSAN SAHIB MABUJAN 1613002004WL029349 HASSAN SAHIB MABUJAN 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544387 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24040820230705659 04/08/2023 S SUJATHA 1613002004WL029349 S SUJATHA 00176 IDIB000I003 333 333 Processed 10/08/2023 4418544393 Mrs. S SUJATHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24040820230705660 04/08/2023 DEVAYANI 1613002004WL029349 DEVAYANI 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544384 Mrs. D DEVAYANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24040820230705661 04/08/2023 A SUSAMMA 1613002004WL029349 A SUSAMMA 00176 IDIB000I003 999 999 Processed 10/08/2023 4418544395 MRS SUSAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24040820230705663 04/08/2023 THAHIRA BEEVI 1613002004WL029349 THAHIRA BEEVI 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544385 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24040820230705664 04/08/2023 YAMUNAKUMARI S 1613002004WL029349 YAMUNAKUMARI S 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544388 Mrs. Yamuna kumary INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24040820230705668 04/08/2023 LISSY SUNNY 1613002004WL029349 LISSY SUNNY 00176 IDIB000I003 1332 1332 Processed 10/08/2023 4418544375 Mrs. LISSY SUNNY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24040820230705671 04/08/2023 JAYASREE R 1613002004WL029349 JAYASREE R 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544386 Mrs. Jayasree INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24040820230705672 04/08/2023 THANKAMANI S 1613002004WL029349 THANKAMANI S 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544391 Mrs. Thankamani S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24040820230705673 04/08/2023 MUBEENA H 1613002004WL029349 MUBEENA H 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544383 Mrs. Mubeena H INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24040820230705675 04/08/2023 B SOBHANA 1613002004WL029349 B SOBHANA 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544377 Mrs. Sobhana INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24040820230705676 04/08/2023 SULAJA S 1613002004WL029349 SULAJA S 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544373 Mrs. S SULAJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24040820230705677 04/08/2023 SEBASTIAN M 1613002004WL029349 SEBASTIAN M 00176 IDIB000I003 1665 1665 Processed 10/08/2023 4418544372 Mr. M SEBASTIAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24040820230705678 04/08/2023 MURALEEDHARAN C 1613002004WL029349 MURALEEDHARAN C 00176 IDIB000I003 333 333 Processed 10/08/2023 4418544371 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 26973 26973
20 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24040820230705665 04/08/2023 SMITHA 1613002004WL029349 SMITHA 00415 SBIN0012880 1332 1332 Processed 10/08/2023 4418544379 MRS SMITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24040820230705666 04/08/2023 SHYNI JOHN 1613002004WL029349 SHYNI JOHN 00415 SBIN0012880 1665 1665 Processed 10/08/2023 4418544378 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24040820230705667 04/08/2023 SHOFIDA BEEVI K 1613002004WL029349 SHOFIDA BEEVI K 00415 SBIN0012880 666 666 Processed 10/08/2023 4418544381 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24040820230705674 04/08/2023 MANJU 1613002004WL029349 MANJU 00415 SBIN0012880 666 666 Processed 10/08/2023 4418544380 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 4329 4329
24 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24040820230705662 04/08/2023 THANKAMANY AMMA 1613002004WL029349 THANKAMANY AMMA 00415 SBIN0070245 1665 1665 Processed 10/08/2023 4418544390 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-007/296
(Ittiva) 		1613002004NRG24040820230705669 04/08/2023 BALACHANDRAN PILLAI K 1613002004WL029349 BALACHANDRAN PILLAI K 00415 SBIN0070245 999 999 Processed 10/08/2023 4418544389 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24040820230705670 04/08/2023 SUNITHA 1613002004WL029349 SUNITHA 00415 SBIN0070245 1665 1665 Processed 10/08/2023 4418544382 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 35631 35631

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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_040823APB_FTO_362680 Indian Bank IDIB000I003 ITTIVA 26973
2 Chadaya mangalam KL1613002004_040823APB_FTO_362680 State Bank Of India SBIN0012880 PANACHAVILA 4329
3 Chadaya mangalam KL1613002004_040823APB_FTO_362680 State Bank Of India SBIN0070245 ANCHAL 4329

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