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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061123APB_FTO_671921
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-13-002-004-003/318
(Ittiva) 		1613002004NRG24061120231388583 06/11/2023 RESMI R PILLAI 1613002004WL059063 RESMI R PILLAI 00127 FDRL0001032 1320 1320 Processed 27/11/2023 8022703409 RESMI R PILLAI FEDERAL BANK(607165)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-004-003/11
(Ittiva) 		1613002004NRG24061120231388582 06/11/2023 SAINABA BEEVI 1613002004WL059063 SAINABA BEEVI 00176 IDIB000I003 1980 1980 Processed 28/11/2023 8022703392 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24061120231388584 06/11/2023 G MINI KUMARI 1613002004WL059063 G MINI KUMARI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703408 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24061120231388585 06/11/2023 LISSY JOSEPH 1613002004WL059063 LISSY JOSEPH 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703390 Mrs. LISSY JOSEPH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24061120231388586 06/11/2023 S SUJATHA 1613002004WL059063 S SUJATHA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703406 Mrs. S SUJATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24061120231388587 06/11/2023 A SUSAMMA 1613002004WL059063 A SUSAMMA 00176 IDIB000I003 990 990 Processed 27/11/2023 8022703407 MRS SUSAMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24061120231388589 06/11/2023 THAHIRA BEEVI 1613002004WL059063 THAHIRA BEEVI 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703400 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/223
(Ittiva) 		1613002004NRG24061120231388590 06/11/2023 YAMUNAKUMARI S 1613002004WL059063 YAMUNAKUMARI S 00176 IDIB000I003 990 990 Processed 27/11/2023 8022703403 Mrs. Yamuna kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24061120231388594 06/11/2023 LISSY SUNNY 1613002004WL059063 LISSY SUNNY 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703391 Mrs. LISSY SUNNY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24061120231388596 06/11/2023 JAYASREE R 1613002004WL059063 JAYASREE R 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703401 Mrs. Jayasree INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24061120231388597 06/11/2023 MUBEENA H 1613002004WL059063 MUBEENA H 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703399 Mrs. Mubeena H INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24061120231388598 06/11/2023 INDIRA BHAI AMMA 1613002004WL059063 INDIRA BHAI AMMA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703388 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/375
(Ittiva) 		1613002004NRG24061120231388599 06/11/2023 SHAJITHA JAFAR 1613002004WL059063 SHAJITHA JAFAR 00176 IDIB000I003 330 330 Processed 28/11/2023 8022703402 SHAJITHA JAFAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-004-007/382
(Ittiva) 		1613002004NRG24061120231388600 06/11/2023 FOUSIYA 1613002004WL059063 FOUSIYA 00176 IDIB000I003 330 330 Processed 27/11/2023 8022703405 Mrs. Fousiya INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24061120231388602 06/11/2023 B SOBHANA 1613002004WL059063 B SOBHANA 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703410 Mrs. Sobhana INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24061120231388603 06/11/2023 SULAJA S 1613002004WL059063 SULAJA S 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703389 Mrs. S SULAJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24061120231388604 06/11/2023 USHAKUMARY T 1613002004WL059063 USHAKUMARY T 00176 IDIB000I003 1650 1650 Processed 27/11/2023 8022703393 Mrs. Ushakumary T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24061120231388605 06/11/2023 SEBASTIAN M 1613002004WL059063 SEBASTIAN M 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703387 Mr. M SEBASTIAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24061120231388606 06/11/2023 MURALEEDHARAN C 1613002004WL059063 MURALEEDHARAN C 00176 IDIB000I003 1980 1980 Processed 27/11/2023 8022703411 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 30030 30030
20 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24061120231388591 06/11/2023 SMITHA 1613002004WL059063 SMITHA 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022703395 MRS SMITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24061120231388592 06/11/2023 SHYNI JOHN 1613002004WL059063 SHYNI JOHN 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022703394 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24061120231388593 06/11/2023 SHOFIDA BEEVI K 1613002004WL059063 SHOFIDA BEEVI K 00415 SBIN0012880 1650 1650 Processed 27/11/2023 8022703397 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24061120231388601 06/11/2023 MANJU 1613002004WL059063 MANJU 00415 SBIN0012880 1980 1980 Processed 27/11/2023 8022703396 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 7590 7590
24 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24061120231388588 06/11/2023 THANKAMANY AMMA 1613002004WL059063 THANKAMANY AMMA 00415 SBIN0070245 1980 1980 Processed 28/11/2023 8022703404 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24061120231388595 06/11/2023 SUNITHA 1613002004WL059063 SUNITHA 00415 SBIN0070245 1320 1320 Processed 27/11/2023 8022703398 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 42240 42240

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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_061123APB_FTO_671921 Federal Bank FDRL0001032 ANCHAL 1320
2 Chadaya mangalam KL1613002004_061123APB_FTO_671921 Indian Bank IDIB000I003 ITTIVA 30030
3 Chadaya mangalam KL1613002004_061123APB_FTO_671921 State Bank Of India SBIN0012880 PANACHAVILA 7590
4 Chadaya mangalam KL1613002004_061123APB_FTO_671921 State Bank Of India SBIN0070245 ANCHAL 3300

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