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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_301223APB_FTO_893240
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-13-002-004-003/290
(Ittiva) 		1613002004NRG24301220231774883 30/12/2023 SHIJI SAJI 1613002004WL076868 SHIJI SAJI 00089 CBIN0282871 638 638 Processed 13/03/2024 1741679310 Mrs. SHIJI SAJI CENTRAL BANK OF INDIA(607115)
SubTotal 638 638
2 Chadaya mangalam KL-13-002-004-003/138
(Ittiva) 		1613002004NRG24301220231774866 30/12/2023 SULEKHA BEEVI M 1613002004WL076868 SULEKHA BEEVI M 00176 IDIB000C047 638 638 Processed 13/03/2024 1741679341 Mrs. Sulekha beevi M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-003/257
(Ittiva) 		1613002004NRG24301220231774880 30/12/2023 DEEPA S 1613002004WL076868 DEEPA S 00176 IDIB000C047 638 638 Processed 13/03/2024 1741679323 DEEPA S FEDERAL BANK(607165)
SubTotal 1276 1276
4 Chadaya mangalam KL-13-002-004-003/10
(Ittiva) 		1613002004NRG24301220231774863 30/12/2023 SUPRABHA S 1613002004WL076868 SUPRABHA S 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679308 Mrs. SUPRABHA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-003/105
(Ittiva) 		1613002004NRG24301220231774864 30/12/2023 SHYAMALA J 1613002004WL076868 SHYAMALA J 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679340 SYAMALA DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-004-003/125
(Ittiva) 		1613002004NRG24301220231774865 30/12/2023 VIJAYAMMA C 1613002004WL076868 VIJAYAMMA C 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679324 Mrs. VIJAYYMA C CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-003/145
(Ittiva) 		1613002004NRG24301220231774867 30/12/2023 GIRIJA KUMARY 1613002004WL076868 GIRIJA KUMARY 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679328 Mr. Girija Kumary INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-003/179
(Ittiva) 		1613002004NRG24301220231774870 30/12/2023 SHAMLA S 1613002004WL076868 SHAMLA S 00176 IDIB000I003 319 319 Processed 13/03/2024 1741679318 SHAMLA S DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24301220231774875 30/12/2023 MURALEEDHARAN 1613002004WL076868 MURALEEDHARAN 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679332 Mr. MURALEEDHARAN B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-003/209
(Ittiva) 		1613002004NRG24301220231774874 30/12/2023 SAKUNTHALA 1613002004WL076868 SAKUNTHALA 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679317 SAKUNTHALA UCO BANK(607066)
11 Chadaya mangalam KL-13-002-004-003/222
(Ittiva) 		1613002004NRG24301220231774877 30/12/2023 B MOHINI 1613002004WL076868 B MOHINI 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679338 B MOHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-003/254
(Ittiva) 		1613002004NRG24301220231774879 30/12/2023 RAMACHANDRAN PILLAI N 1613002004WL076868 RAMACHANDRAN PILLAI N 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679326 Mr. RAMACHANDRAN PILLAI N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-003/276
(Ittiva) 		1613002004NRG24301220231774881 30/12/2023 PREETHA KUMARI V S 1613002004WL076868 PREETHA KUMARI V S 00176 IDIB000I003 319 319 Processed 13/03/2024 1741679319 Mrs. PREETHA KUAMRY V S CENTRAL BANK OF INDIA(607115)
14 Chadaya mangalam KL-13-002-004-003/277
(Ittiva) 		1613002004NRG24301220231774882 30/12/2023 B SUCHITRA 1613002004WL076868 B SUCHITRA 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679331 B SUCHITRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-004-003/295
(Ittiva) 		1613002004NRG24301220231774884 30/12/2023 SOBHA S 1613002004WL076868 SOBHA S 00176 IDIB000I003 319 319 Processed 13/03/2024 1741679325 Mrs. SOBHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-003/30
(Ittiva) 		1613002004NRG24301220231774885 30/12/2023 RAMA BAI AMMA 1613002004WL076868 RAMA BAI AMMA 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679309 Mrs. Remadevi C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-003/305
(Ittiva) 		1613002004NRG24301220231774886 30/12/2023 ASWATHY S 1613002004WL076868 ASWATHY S 00176 IDIB000I003 319 319 Processed 13/03/2024 1741679333 Mrs. Aswathi.S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-003/322
(Ittiva) 		1613002004NRG24301220231774888 30/12/2023 VIJI R S 1613002004WL076868 VIJI R S 00176 IDIB000I003 319 319 Processed 13/03/2024 1741679336 VIJI RS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-004-003/33
(Ittiva) 		1613002004NRG24301220231774889 30/12/2023 G OMANAMMA 1613002004WL076868 G OMANAMMA 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679339 Mrs. G OMANAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-003/4
(Ittiva) 		1613002004NRG24301220231774890 30/12/2023 Sasidharan Pillai 1613002004WL076868 Sasidharan Pillai 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679337 SASIDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-004-003/40
(Ittiva) 		1613002004NRG24301220231774891 30/12/2023 GOPINATHA PILLAI K 1613002004WL076868 GOPINATHA PILLAI K 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679307 Mr. Gopinadha Pillai K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-003/48
(Ittiva) 		1613002004NRG24301220231774892 30/12/2023 LETHIKA KRISHNAN 1613002004WL076868 LETHIKA KRISHNAN 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679320 LATHIKA KRISHNAN DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-004-003/59
(Ittiva) 		1613002004NRG24301220231774893 30/12/2023 K ANITHA KUMARY 1613002004WL076868 K ANITHA KUMARY 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679329 K ANITHA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-004-003/65
(Ittiva) 		1613002004NRG24301220231774894 30/12/2023 SUSEELA D 1613002004WL076868 SUSEELA D 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679321 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
25 Chadaya mangalam KL-13-002-004-003/92
(Ittiva) 		1613002004NRG24301220231774895 30/12/2023 SAJITHA R 1613002004WL076868 SAJITHA R 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679322 SAJITHA R DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-004-007/169
(Ittiva) 		1613002004NRG24301220231774896 30/12/2023 JAMEELA BEEVI S 1613002004WL076868 JAMEELA BEEVI S 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679327 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-004-007/202
(Ittiva) 		1613002004NRG24301220231774897 30/12/2023 SABEELA S 1613002004WL076868 SABEELA S 00176 IDIB000I003 638 638 Processed 13/03/2024 1741679330 Mrs. SABEELA S INDIAN BANK(607105)
SubTotal 13717 13717
28 Chadaya mangalam KL-13-002-004-003/157
(Ittiva) 		1613002004NRG24301220231774868 30/12/2023 INDIRAMMA 1613002004WL076868 INDIRAMMA 00415 SBIN0012880 638 638 Processed 13/03/2024 1741679315 INDIRAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-004-003/175
(Ittiva) 		1613002004NRG24301220231774869 30/12/2023 SUVIDHYA S G 1613002004WL076868 SUVIDHYA S G 00415 SBIN0012880 319 319 Processed 13/03/2024 1741679311 MRS SUVIDHYA S G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-003/192
(Ittiva) 		1613002004NRG24301220231774871 30/12/2023 GEETHA KUMARI 1613002004WL076868 GEETHA KUMARI 00415 SBIN0012880 638 638 Processed 13/03/2024 1741679313 Mrs. Geethakumari INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-003/193
(Ittiva) 		1613002004NRG24301220231774872 30/12/2023 AMBIKADEVI 1613002004WL076868 AMBIKADEVI 00415 SBIN0012880 638 638 Processed 13/03/2024 1741679314 MRS AMBIKADEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-004-003/196
(Ittiva) 		1613002004NRG24301220231774873 30/12/2023 USHA 1613002004WL076868 USHA 00415 SBIN0012880 638 638 Processed 13/03/2024 1741679312 Mrs. Usha S INDIAN BANK(607105)
SubTotal 2871 2871
33 Chadaya mangalam KL-13-002-004-003/210
(Ittiva) 		1613002004NRG24301220231774876 30/12/2023 ANITHA S 1613002004WL076868 ANITHA S 00415 SBIN0070245 638 638 Processed 13/03/2024 1741679334 MRS ANITHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-004-003/313
(Ittiva) 		1613002004NRG24301220231774887 30/12/2023 SREELATHA 1613002004WL076868 SREELATHA 00415 SBIN0070245 638 638 Processed 13/03/2024 1741679335 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 1276 1276
35 Chadaya mangalam KL-13-002-004-003/227
(Ittiva) 		1613002004NRG24301220231774878 30/12/2023 SUMAYYA BEEVI A 1613002004WL076868 SUMAYYA BEEVI A 00657 KLGB0040564 638 638 Processed 13/03/2024 1741679316 SUMAYYA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 638 638
Total 20416 20416

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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_301223APB_FTO_893240 Central Bank of India CBIN0282871 BHARATHIPURAM 638
2 Chadaya mangalam KL1613002004_301223APB_FTO_893240 Indian Bank IDIB000C047 CHADAYAMANGALAM 1276
3 Chadaya mangalam KL1613002004_301223APB_FTO_893240 Indian Bank IDIB000I003 ITTIVA 13717
4 Chadaya mangalam KL1613002004_301223APB_FTO_893240 State Bank Of India SBIN0012880 PANACHAVILA 2871
5 Chadaya mangalam KL1613002004_301223APB_FTO_893240 State Bank Of India SBIN0070245 ANCHAL 1276
6 Chadaya mangalam KL1613002004_301223APB_FTO_893240 Kerala Gramin Bank KLGB0040564 ANCHAL 638

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