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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_040324APB_FTO_1114457
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-13-002-004-012/477
(Ittiva) 		1613002004NRG24040320242178678 04/03/2024 DEEPA P 1613002004WL098065 DEEPA P 00127 FDRL0001036 1600 1600 Processed 19/04/2024 3105710378 Mr. Deepa Joy INDIAN BANK(607105)
SubTotal 1600 1600
2 Chadaya mangalam KL-13-002-004-011/404
(Ittiva) 		1613002004NRG24040320242178668 04/03/2024 RAJAN S 1613002004WL098065 RAJAN S 00127 FDRL0001057 1280 1280 Processed 19/04/2024 3105710377 RAJAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
3 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG24040320242178669 04/03/2024 SHEEJABEEVI A 1613002004WL098065 SHEEJABEEVI A 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3105710369 Ms. Sheeja beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-012/228
(Ittiva) 		1613002004NRG24040320242178671 04/03/2024 SANTHA KUMARI 1613002004WL098065 SANTHA KUMARI 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3105710372 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG24040320242178672 04/03/2024 SHAHITHABEEVI A 1613002004WL098065 SHAHITHABEEVI A 00176 IDIB000I003 1920 1920 Processed 19/04/2024 3105710379 Ms. Shahida beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG24040320242178673 04/03/2024 VILASINI C 1613002004WL098065 VILASINI C 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105710376 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-004-012/336
(Ittiva) 		1613002004NRG24040320242178674 04/03/2024 S GIRIJAMMA 1613002004WL098065 S GIRIJAMMA 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3105710370 S GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-004-012/462
(Ittiva) 		1613002004NRG24040320242178677 04/03/2024 RADHAMANI AMMA S 1613002004WL098065 RADHAMANI AMMA S 00176 IDIB000I003 320 320 Processed 19/04/2024 3105710368 Mrs. Radhamaniyamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/486
(Ittiva) 		1613002004NRG24040320242178679 04/03/2024 JEEJAKUMARI V 1613002004WL098065 JEEJAKUMARI V 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105710375 JEEJAKUMARI V KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG24040320242178682 04/03/2024 SYAMALA R 1613002004WL098065 SYAMALA R 00176 IDIB000I003 1600 1600 Processed 19/04/2024 3105710367 Ms. Syamala K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG24040320242178683 04/03/2024 VIJAYAKUMARY G 1613002004WL098065 VIJAYAKUMARY G 00176 IDIB000I003 1280 1280 Processed 19/04/2024 3105710366 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG24040320242178684 04/03/2024 SUJA KUMARI P 1613002004WL098065 SUJA KUMARI P 00176 IDIB000I003 640 640 Processed 19/04/2024 3105710371 SUJAKUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14080 14080
13 Chadaya mangalam KL-13-002-004-012/458
(Ittiva) 		1613002004NRG24040320242178676 04/03/2024 Aboosabeevi 1613002004WL098065 Aboosabeevi 00176 IDIB000K309 1920 1920 Processed 19/04/2024 3105710374 ABOOSABEEVI INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-004-012/504
(Ittiva) 		1613002004NRG24040320242178680 04/03/2024 SAJEENA A 1613002004WL098065 SAJEENA A 00176 IDIB000K309 1920 1920 Processed 19/04/2024 3105710365 Mrs. Sajeena A A INDIAN BANK(607105)
SubTotal 3840 3840
15 Chadaya mangalam KL-13-002-004-012/157
(Ittiva) 		1613002004NRG24040320242178670 04/03/2024 Sugatha Kumari Amma B 1613002004WL098065 Sugatha Kumari Amma B 00415 SBIN0012880 1920 1920 Processed 19/04/2024 3105710363 MS SUGATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
16 Chadaya mangalam KL-13-002-004-012/525
(Ittiva) 		1613002004NRG24040320242178681 04/03/2024 Rajila Beevi 1613002004WL098065 Rajila Beevi 00415 SBIN0070227 1600 1600 Processed 19/04/2024 3105710364 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
17 Chadaya mangalam KL-13-002-004-012/448
(Ittiva) 		1613002004NRG24040320242178675 04/03/2024 MURALEEDHARAN PILLAI 1613002004WL098065 MURALEEDHARAN PILLAI 00415 SBIN0070245 640 640 Processed 19/04/2024 3105710373 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 640 640
Total 24960 24960

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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_040324APB_FTO_1114457 Federal Bank FDRL0001036 KOTTARAKKARA 1600
2 Chadaya mangalam KL1613002004_040324APB_FTO_1114457 Federal Bank FDRL0001057 KADAKKAL 1280
3 Chadaya mangalam KL1613002004_040324APB_FTO_1114457 Indian Bank IDIB000I003 ITTIVA 14080
4 Chadaya mangalam KL1613002004_040324APB_FTO_1114457 Indian Bank IDIB000K309 Kadakkal 3840
5 Chadaya mangalam KL1613002004_040324APB_FTO_1114457 State Bank Of India SBIN0012880 PANACHAVILA 1920
6 Chadaya mangalam KL1613002004_040324APB_FTO_1114457 State Bank Of India SBIN0070227 KADAKKAL 1600
7 Chadaya mangalam KL1613002004_040324APB_FTO_1114457 State Bank Of India SBIN0070245 ANCHAL 640

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