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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150224APB_FTO_1050448
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-13-002-004-002/113
(Ittiva) 		1613002004NRG24150220242066998 15/02/2024 VIJAYAMMA S 1613002004WL091795 VIJAYAMMA S 00176 IDIB000I003 1974 1974 Processed 13/04/2024 2894439723 Mrs. Vijayamma S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-002/139
(Ittiva) 		1613002004NRG24150220242066999 15/02/2024 BINDHU KUMARY 1613002004WL091795 BINDHU KUMARY 00176 IDIB000I003 329 329 Processed 13/04/2024 2894439718 Mrs. Bindhu Ravikumar INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-002/157
(Ittiva) 		1613002004NRG24150220242067000 15/02/2024 GIRIJA KUMARI J 1613002004WL091795 GIRIJA KUMARI J 00176 IDIB000I003 1974 1974 Processed 13/04/2024 2894439719 Mrs. GIRIJA KUMARI J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-002/162
(Ittiva) 		1613002004NRG24150220242067001 15/02/2024 SOBHANAKUMARI S 1613002004WL091795 SOBHANAKUMARI S 00176 IDIB000I003 1974 1974 Processed 12/04/2024 2894439715 MRS SOBHANAKUMARI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-002/163
(Ittiva) 		1613002004NRG24150220242067002 15/02/2024 VASANTHA KUMARI AMMA 1613002004WL091795 VASANTHA KUMARI AMMA 00176 IDIB000I003 1974 1974 Processed 13/04/2024 2894439716 Mrs. Vasanthakumary Amma S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-002/164
(Ittiva) 		1613002004NRG24150220242067003 15/02/2024 BINDU T 1613002004WL091795 BINDU T 00176 IDIB000I003 329 329 Processed 13/04/2024 2894439714 Mrs. BINDU T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-002/182
(Ittiva) 		1613002004NRG24150220242067004 15/02/2024 M VIJAYA KUMARI 1613002004WL091795 M VIJAYA KUMARI 00176 IDIB000I003 1974 1974 Processed 13/04/2024 2894439726 Mrs. Vijayakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-002/194
(Ittiva) 		1613002004NRG24150220242067005 15/02/2024 LATHIKA O 1613002004WL091795 LATHIKA O 00176 IDIB000I003 1316 1316 Processed 13/04/2024 2894439721 Mrs. Lathika INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-002/204
(Ittiva) 		1613002004NRG24150220242067006 15/02/2024 SREEDEVI N 1613002004WL091795 SREEDEVI N 00176 IDIB000I003 1316 1316 Processed 12/04/2024 2894439720 MRS SREEDEVY AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-002/316
(Ittiva) 		1613002004NRG24150220242067009 15/02/2024 SUNU SURESH 1613002004WL091795 SUNU SURESH 00176 IDIB000I003 1645 1645 Processed 13/04/2024 2894439722 Mrs. Sunu S S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-002/343
(Ittiva) 		1613002004NRG24150220242067011 15/02/2024 KRISHNA PILLAI R 1613002004WL091795 KRISHNA PILLAI R 00176 IDIB000I003 329 329 Processed 13/04/2024 2894439724 Mr. Krishna Pillai R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-002/344
(Ittiva) 		1613002004NRG24150220242067012 15/02/2024 SREEKANTAN PILLAI M 1613002004WL091795 SREEKANTAN PILLAI M 00176 IDIB000I003 1974 1974 Processed 13/04/2024 2894439725 SREEKANTAN PILLAI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-004-002/47
(Ittiva) 		1613002004NRG24150220242067013 15/02/2024 SUKESINI AMMA M 1613002004WL091795 SUKESINI AMMA M 00176 IDIB000I003 1645 1645 Processed 13/04/2024 2894439708 SUKESINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-002/48
(Ittiva) 		1613002004NRG24150220242067014 15/02/2024 PONNAMMA K 1613002004WL091795 PONNAMMA K 00176 IDIB000I003 1316 1316 Processed 13/04/2024 2894439717 Mrs. Ponnamma K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-002/49
(Ittiva) 		1613002004NRG24150220242067015 15/02/2024 D AMBUJAKSHI 1613002004WL091795 D AMBUJAKSHI 00176 IDIB000I003 1645 1645 Processed 13/04/2024 2894439727 D AMBUJAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-004-002/8
(Ittiva) 		1613002004NRG24150220242067016 15/02/2024 N KUNJUKRISHNAN 1613002004WL091795 N KUNJUKRISHNAN 00176 IDIB000I003 329 329 Processed 13/04/2024 2894439710 Mr. N KRISHNANACHARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-016/31
(Ittiva) 		1613002004NRG24150220242067017 15/02/2024 ANITHA KUMARY G 1613002004WL091795 ANITHA KUMARY G 00176 IDIB000I003 329 329 Processed 13/04/2024 2894439709 Mrs. Anithakumari G INDIAN BANK(607105)
SubTotal 22372 22372
18 Chadaya mangalam KL-13-002-004-002/219
(Ittiva) 		1613002004NRG24150220242067007 15/02/2024 SUMATHY 1613002004WL091795 SUMATHY 00415 SBIN0012880 987 987 Processed 12/04/2024 2894439713 MRS SUMATHY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-002/280
(Ittiva) 		1613002004NRG24150220242067008 15/02/2024 GIRIJA KUMARY 1613002004WL091795 GIRIJA KUMARY 00415 SBIN0012880 658 658 Processed 12/04/2024 2894439712 GIRIJA KUMARY STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-002/321
(Ittiva) 		1613002004NRG24150220242067010 15/02/2024 RATNAMMA 1613002004WL091795 RATNAMMA 00415 SBIN0012880 1316 1316 Processed 12/04/2024 2894439711 MS RATHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 2961 2961
Total 25333 25333

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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_150224APB_FTO_1050448 Indian Bank IDIB000I003 ITTIVA 22372
2 Chadaya mangalam KL1613002004_150224APB_FTO_1050448 State Bank Of India SBIN0012880 PANACHAVILA 2961

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