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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_170823APB_FTO_408480
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-13-002-004-001/264
(Ittiva) 		1613002004NRG24160820230809389 17/08/2023 MAJITHA BEEVI 1613002004WL033320 MAJITHA BEEVI 00127 FDRL0001731 1998 1998 Processed 21/09/2023 5797383809 MAJITHA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-021/223
(Ittiva) 		1613002004NRG24160820230809415 17/08/2023 SMT ANANDHAVALLY 1613002004WL033320 SMT ANANDHAVALLY 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5797383808 ANANDHAVALLY . FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-004-001/111
(Ittiva) 		1613002004NRG24160820230809385 17/08/2023 SYAMALA T 1613002004WL033320 SYAMALA T 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383821 Mrs. SYAMALA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-001/130
(Ittiva) 		1613002004NRG24160820230809386 17/08/2023 ANNAMMA 1613002004WL033320 ANNAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797383816 Mrs. Annamma M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-001/222
(Ittiva) 		1613002004NRG24160820230809387 17/08/2023 K LALITHA 1613002004WL033320 K LALITHA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797383822 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-001/91
(Ittiva) 		1613002004NRG24160820230809390 17/08/2023 RUKKIYA BEEVI 1613002004WL033320 RUKKIYA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383805 Mrs. Rukhiya beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/123
(Ittiva) 		1613002004NRG24160820230809391 17/08/2023 Bindhu B 1613002004WL033320 Bindhu B 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797383833 MR BINDU B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-002/152
(Ittiva) 		1613002004NRG24160820230809392 17/08/2023 BHANU K 1613002004WL033320 BHANU K 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5797383825 Mr. BHANU INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/181
(Ittiva) 		1613002004NRG24160820230809393 17/08/2023 NASEEMA BEEVI 1613002004WL033320 NASEEMA BEEVI 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797383824 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-002/186
(Ittiva) 		1613002004NRG24160820230809394 17/08/2023 RAGINI S 1613002004WL033320 RAGINI S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383818 Mrs. Ragini S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/241
(Ittiva) 		1613002004NRG24160820230809398 17/08/2023 DEEPTHI C M 1613002004WL033320 DEEPTHI C M 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383830 Mrs. Deepthi C M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/245
(Ittiva) 		1613002004NRG24160820230809399 17/08/2023 KUNJUMOL 1613002004WL033320 KUNJUMOL 00176 IDIB000A155 999 999 Processed 21/09/2023 5797383804 Mrs. Kunjumol INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-002/252
(Ittiva) 		1613002004NRG24160820230809400 17/08/2023 THANKAMMA 1613002004WL033320 THANKAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383826 Mr. THANKAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-002/263
(Ittiva) 		1613002004NRG24160820230809402 17/08/2023 ASMA BEEVI 1613002004WL033320 ASMA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383819 Mrs. Asma Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24160820230809403 17/08/2023 RAGHAVAN 1613002004WL033320 RAGHAVAN 00176 IDIB000A155 666 666 Processed 21/09/2023 5797383827 MR RAGHAVAN S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-002/267
(Ittiva) 		1613002004NRG24160820230809404 17/08/2023 Suseela 1613002004WL033320 Suseela 00176 IDIB000A155 666 666 Processed 22/09/2023 5797383828 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-004-002/33
(Ittiva) 		1613002004NRG24160820230809406 17/08/2023 SUMA 1613002004WL033320 SUMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383806 Mrs. Suma K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-002/41
(Ittiva) 		1613002004NRG24160820230809409 17/08/2023 Yasodha 1613002004WL033320 Yasodha 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5797383832 Mrs. Yasodha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-002/46
(Ittiva) 		1613002004NRG24160820230809410 17/08/2023 A LELAMMA 1613002004WL033320 A LELAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383814 Mrs. Leelamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-002/73
(Ittiva) 		1613002004NRG24160820230809412 17/08/2023 SREELEKHA K S 1613002004WL033320 SREELEKHA K S 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383811 Mrs. Sreelekha K S K S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-021/182
(Ittiva) 		1613002004NRG24160820230809414 17/08/2023 SREEMATHI T 1613002004WL033320 SREEMATHI T 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5797383820 Mrs. SREEMATHI T INDIAN BANK(607105)
SubTotal 31302 31302
22 Chadaya mangalam KL-13-002-004-001/261
(Ittiva) 		1613002004NRG24160820230809388 17/08/2023 REMA K 1613002004WL033320 REMA K 00176 IDIB000I003 1998 1998 Processed 22/09/2023 5797383815 RAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-004-002/190
(Ittiva) 		1613002004NRG24160820230809395 17/08/2023 P JAYAPRABHA 1613002004WL033320 P JAYAPRABHA 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797383817 Mrs. P JAYAPRABHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-002/225
(Ittiva) 		1613002004NRG24160820230809396 17/08/2023 OMANA M 1613002004WL033320 OMANA M 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797383810 Mrs. Omana INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-002/26
(Ittiva) 		1613002004NRG24160820230809401 17/08/2023 ANITHA R 1613002004WL033320 ANITHA R 00176 IDIB000I003 1665 1665 Processed 22/09/2023 5797383834 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-004-002/319
(Ittiva) 		1613002004NRG24160820230809405 17/08/2023 JAMSHEELA G 1613002004WL033320 JAMSHEELA G 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797383829 Mrs. Jamsheela S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-002/36
(Ittiva) 		1613002004NRG24160820230809407 17/08/2023 C MAHESWARY 1613002004WL033320 C MAHESWARY 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797383807 Mrs. C MAHESWARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-002/37
(Ittiva) 		1613002004NRG24160820230809408 17/08/2023 PAULOSE K P 1613002004WL033320 PAULOSE K P 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797383813 Mr. PAULOSE K P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-002/5
(Ittiva) 		1613002004NRG24160820230809411 17/08/2023 VIJAYAMMA S 1613002004WL033320 VIJAYAMMA S 00176 IDIB000I003 1665 1665 Processed 21/09/2023 5797383823 Mrs. Vijayamma S S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-002/83
(Ittiva) 		1613002004NRG24160820230809413 17/08/2023 M KUNJURAMAN 1613002004WL033320 M KUNJURAMAN 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5797383812 Mr. Kunjiraman INDIAN BANK(607105)
SubTotal 16650 16650
31 Chadaya mangalam KL-13-002-004-002/237
(Ittiva) 		1613002004NRG24160820230809397 17/08/2023 SIVADASAN NANU 1613002004WL033320 SIVADASAN NANU 00415 SBIN0070061 1998 1998 Processed 21/09/2023 5797383831 MR SIVADASAN NANU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 53613 53613

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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_170823APB_FTO_408480 Federal Bank FDRL0001731 AYUR 3663
2 Chadaya mangalam KL1613002004_170823APB_FTO_408480 Indian Bank IDIB000A155 AYOOR 31302
3 Chadaya mangalam KL1613002004_170823APB_FTO_408480 Indian Bank IDIB000I003 ITTIVA 16650
4 Chadaya mangalam KL1613002004_170823APB_FTO_408480 State Bank Of India SBIN0070061 AYUR 1998

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