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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_021123APB_FTO_658631
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-13-002-004-017/256
(Ittiva) 		1613002004NRG24021120231356558 02/11/2023 SHEEBA 1613002004WL057646 SHEEBA 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021419285 . SHEEBA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-017/362
(Ittiva) 		1613002004NRG24021120231356563 02/11/2023 JALAJA 1613002004WL057646 JALAJA 00127 FDRL0001057 1640 1640 Processed 27/11/2023 8021419286 JALAJA FEDERAL BANK(607165)
SubTotal 3608 3608
3 Chadaya mangalam KL-13-002-004-017/346
(Ittiva) 		1613002004NRG24021120231356561 02/11/2023 Sudha 1613002004WL057646 Sudha 00176 IDIB000C047 1640 1640 Processed 27/11/2023 8021419300 Mr. Sudha INDIAN BANK(607105)
SubTotal 1640 1640
4 Chadaya mangalam KL-13-002-004-016/119
(Ittiva) 		1613002004NRG24021120231356541 02/11/2023 S SUHRUTHA 1613002004WL057646 S SUHRUTHA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419283 Mrs. SUKRITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-017/10
(Ittiva) 		1613002004NRG24021120231356542 02/11/2023 SHYLA KUMARI P 1613002004WL057646 SHYLA KUMARI P 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419302 Mrs. Shayla Kumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-017/117
(Ittiva) 		1613002004NRG24021120231356543 02/11/2023 SEENA J 1613002004WL057646 SEENA J 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419289 Mrs. Seena J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-017/12
(Ittiva) 		1613002004NRG24021120231356544 02/11/2023 M ANITHA 1613002004WL057646 M ANITHA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021419281 Mrs. M ANITHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-017/120
(Ittiva) 		1613002004NRG24021120231356545 02/11/2023 LEKSHMI KUTTY AMMA 1613002004WL057646 LEKSHMI KUTTY AMMA 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419272 Mrs. Lekshmikutti amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-017/123
(Ittiva) 		1613002004NRG24021120231356546 02/11/2023 SHAJEERA BEEVI N 1613002004WL057646 SHAJEERA BEEVI N 00176 IDIB000I003 656 656 Processed 27/11/2023 8021419291 Mrs. SHAJEERA BEEVI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-017/128
(Ittiva) 		1613002004NRG24021120231356547 02/11/2023 S BINDHU 1613002004WL057646 S BINDHU 00176 IDIB000I003 656 656 Processed 27/11/2023 8021419282 Mrs. Bindhu S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-017/14
(Ittiva) 		1613002004NRG24021120231356548 02/11/2023 SUSEELA B 1613002004WL057646 SUSEELA B 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021419276 Mrs. B SUSEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-017/17
(Ittiva) 		1613002004NRG24021120231356549 02/11/2023 SHEELA D 1613002004WL057646 SHEELA D 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419273 Mrs. Sheela D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-017/176
(Ittiva) 		1613002004NRG24021120231356550 02/11/2023 USHA KUMARY V 1613002004WL057646 USHA KUMARY V 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021419292 Mrs. Ushakumari V V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-017/18
(Ittiva) 		1613002004NRG24021120231356551 02/11/2023 SINDHU S 1613002004WL057646 SINDHU S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021419278 Mrs. Sindhu J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-017/186
(Ittiva) 		1613002004NRG24021120231356552 02/11/2023 VALSALA 1613002004WL057646 VALSALA 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021419299 VALSALA INDUSIND BANK(607189)
16 Chadaya mangalam KL-13-002-004-017/198
(Ittiva) 		1613002004NRG24021120231356553 02/11/2023 SUMANGALA 1613002004WL057646 SUMANGALA 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021419288 Mrs. Sumangala S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24021120231356554 02/11/2023 DIVYA R 1613002004WL057646 DIVYA R 00176 IDIB000I003 984 984 Processed 27/11/2023 8021419293 Mrs. DIVYA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-017/211
(Ittiva) 		1613002004NRG24021120231356555 02/11/2023 MANIRAJAN K 1613002004WL057646 MANIRAJAN K 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021419295 Mr. Manirajan K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-017/24
(Ittiva) 		1613002004NRG24021120231356556 02/11/2023 RAMA S 1613002004WL057646 RAMA S 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021419296 Mrs. Rama S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-017/250
(Ittiva) 		1613002004NRG24021120231356557 02/11/2023 SUMATHI K 1613002004WL057646 SUMATHI K 00176 IDIB000I003 984 984 Processed 27/11/2023 8021419298 Mrs. SUMATHI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-017/26
(Ittiva) 		1613002004NRG24021120231356559 02/11/2023 P SIVANADAN 1613002004WL057646 P SIVANADAN 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021419290 Mr. P SIVANADAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-017/3
(Ittiva) 		1613002004NRG24021120231356560 02/11/2023 SAJIKUMAR J 1613002004WL057646 SAJIKUMAR J 00176 IDIB000I003 656 656 Processed 27/11/2023 8021419297 Mr. SAJIKUMAR J INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-017/35
(Ittiva) 		1613002004NRG24021120231356562 02/11/2023 CHANDRIKA S 1613002004WL057646 CHANDRIKA S 00176 IDIB000I003 1640 1640 Processed 27/11/2023 8021419280 Mrs. CHANDRIKA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-017/366
(Ittiva) 		1613002004NRG24021120231356564 02/11/2023 CHITHRA KUMARI 1613002004WL057646 CHITHRA KUMARI 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419294 Ms. Chithra kumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-017/37
(Ittiva) 		1613002004NRG24021120231356565 02/11/2023 SUSEELA D 1613002004WL057646 SUSEELA D 00176 IDIB000I003 1312 1312 Processed 28/11/2023 8021419303 SUSEELA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-004-017/4
(Ittiva) 		1613002004NRG24021120231356566 02/11/2023 INDIRA B 1613002004WL057646 INDIRA B 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419287 Mrs. B INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-017/40
(Ittiva) 		1613002004NRG24021120231356567 02/11/2023 GIRIJA R 1613002004WL057646 GIRIJA R 00176 IDIB000I003 1312 1312 Processed 27/11/2023 8021419279 Mrs. GIRIJA DEVI P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-017/48
(Ittiva) 		1613002004NRG24021120231356568 02/11/2023 MOHANADAS D 1613002004WL057646 MOHANADAS D 00176 IDIB000I003 656 656 Processed 27/11/2023 8021419301 Mr. Mohandas D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-017/58
(Ittiva) 		1613002004NRG24021120231356569 02/11/2023 SAKUNTHALA G 1613002004WL057646 SAKUNTHALA G 00176 IDIB000I003 328 328 Processed 27/11/2023 8021419275 Mrs. G SAKUNTHALA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-017/6
(Ittiva) 		1613002004NRG24021120231356570 02/11/2023 SANTHA KUMARI R 1613002004WL057646 SANTHA KUMARI R 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419274 Mrs. Santha Kumari R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-017/72
(Ittiva) 		1613002004NRG24021120231356571 02/11/2023 LEENA P 1613002004WL057646 LEENA P 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419284 Mrs. Leena P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-017/79
(Ittiva) 		1613002004NRG24021120231356572 02/11/2023 VIJAYA KUMARY K 1613002004WL057646 VIJAYA KUMARY K 00176 IDIB000I003 1968 1968 Processed 27/11/2023 8021419277 VIJAYAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42312 42312
Total 47560 47560

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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_021123APB_FTO_658631 Federal Bank FDRL0001057 KADAKKAL 3608
2 Chadaya mangalam KL1613002004_021123APB_FTO_658631 Indian Bank IDIB000C047 CHADAYAMANGALAM 1640
3 Chadaya mangalam KL1613002004_021123APB_FTO_658631 Indian Bank IDIB000I003 ITTIVA 42312

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