Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_310523APB_FTO_149416
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-13-002-004-003/303
(Ittiva) 		1613002004NRG24310520230274385 31/05/2023 RAMADEVI O 1613002004WL011374 RAMADEVI O 00176 IDIB000A146 333 333 Processed 07/06/2023 2294977141 REMA DEVI O KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24310520230274384 31/05/2023 SAINABA BEEVI 1613002004WL011374 SAINABA BEEVI 00176 IDIB000I003 666 666 Processed 07/06/2023 2294977128 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24310520230274386 31/05/2023 ALEEMA BEEVI R 1613002004WL011374 ALEEMA BEEVI R 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977130 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24310520230274387 31/05/2023 INDIRAMMA S 1613002004WL011374 INDIRAMMA S 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977146 Mrs. INDIRAMMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24310520230274388 31/05/2023 G MINI KUMARI 1613002004WL011374 G MINI KUMARI 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977148 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24310520230274389 31/05/2023 LISSY JOSEPH 1613002004WL011374 LISSY JOSEPH 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977126 Mrs. LISSY JOSEPH INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24310520230274390 31/05/2023 A JAIDATHU BEEVI 1613002004WL011374 A JAIDATHU BEEVI 00176 IDIB000I003 333 333 Processed 07/06/2023 2294977144 JAIDATH BEEVI A KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-004-007/164
(Ittiva) 		1613002004NRG24310520230274391 31/05/2023 HASSAN SAHIB MABUJAN 1613002004WL011374 HASSAN SAHIB MABUJAN 00176 IDIB000I003 333 333 Processed 07/06/2023 2294977140 Mr. HASSAN SAHIB MABUJAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24310520230274392 31/05/2023 S SUJATHA 1613002004WL011374 S SUJATHA 00176 IDIB000I003 999 999 Processed 07/06/2023 2294977145 Mrs. S SUJATHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/183
(Ittiva) 		1613002004NRG24310520230274393 31/05/2023 DEVAYANI 1613002004WL011374 DEVAYANI 00176 IDIB000I003 1665 1665 Processed 07/06/2023 2294977136 Mrs. D DEVAYANI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/188
(Ittiva) 		1613002004NRG24310520230274394 31/05/2023 SANTHAMMA K 1613002004WL011374 SANTHAMMA K 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977139 Mrs. SANTHAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24310520230274395 31/05/2023 A SUSAMMA 1613002004WL011374 A SUSAMMA 00176 IDIB000I003 999 999 Processed 07/06/2023 2294977147 MRS SUSAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24310520230274397 31/05/2023 THAHIRA BEEVI 1613002004WL011374 THAHIRA BEEVI 00176 IDIB000I003 999 999 Processed 07/06/2023 2294977137 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24310520230274402 31/05/2023 LISSY SUNNY 1613002004WL011374 LISSY SUNNY 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977127 Mrs. LISSY SUNNY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24310520230274404 31/05/2023 JAYASREE R 1613002004WL011374 JAYASREE R 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977138 Mrs. Jayasree INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24310520230274405 31/05/2023 THANKAMANI S 1613002004WL011374 THANKAMANI S 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977143 Mrs. Thankamani S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24310520230274406 31/05/2023 MUBEENA H 1613002004WL011374 MUBEENA H 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977135 Mrs. Mubeena H INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24310520230274407 31/05/2023 B SOBHANA 1613002004WL011374 B SOBHANA 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977129 Mrs. Sobhana INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24310520230274408 31/05/2023 SULAJA S 1613002004WL011374 SULAJA S 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977125 Mrs. S SULAJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24310520230274409 31/05/2023 SEBASTIAN M 1613002004WL011374 SEBASTIAN M 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977124 Mr. M SEBASTIAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24310520230274410 31/05/2023 MURALEEDHARAN C 1613002004WL011374 MURALEEDHARAN C 00176 IDIB000I003 1998 1998 Processed 07/06/2023 2294977123 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 31968 31968
22 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24310520230274398 31/05/2023 YAMUNA KUMARI 1613002004WL011374 YAMUNA KUMARI 00415 SBIN0012880 666 666 Processed 07/06/2023 2294977132 MRS YAMUNA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24310520230274399 31/05/2023 SMITHA 1613002004WL011374 SMITHA 00415 SBIN0012880 1998 1998 Processed 07/06/2023 2294977133 MRS SMITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24310520230274400 31/05/2023 SHYNI JOHN 1613002004WL011374 SHYNI JOHN 00415 SBIN0012880 1998 1998 Processed 07/06/2023 2294977131 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24310520230274401 31/05/2023 SHOFIDA BEEVI K 1613002004WL011374 SHOFIDA BEEVI K 00415 SBIN0012880 1998 1998 Processed 07/06/2023 2294977134 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
SubTotal 6660 6660
26 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24310520230274396 31/05/2023 THANKAMANY AMMA 1613002004WL011374 THANKAMANY AMMA 00415 SBIN0070245 1998 1998 Processed 07/06/2023 2294977142 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 40959 40959

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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_310523APB_FTO_149416 Indian Bank IDIB000A146 ANCHAL 333
2 Chadaya mangalam KL1613002004_310523APB_FTO_149416 Indian Bank IDIB000I003 ITTIVA 31968
3 Chadaya mangalam KL1613002004_310523APB_FTO_149416 State Bank Of India SBIN0012880 PANACHAVILA 6660
4 Chadaya mangalam KL1613002004_310523APB_FTO_149416 State Bank Of India SBIN0070245 ANCHAL 1998

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