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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271123APB_FTO_748516
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-13-002-004-003/11
(Ittiva) 		1613002004NRG24271120231551341 27/11/2023 SAINABA BEEVI 1613002004WL066054 SAINABA BEEVI 00176 IDIB000I003 984 984 Processed 01/01/2024 9007493664 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-003/243
(Ittiva) 		1613002004NRG24271120231551342 27/11/2023 NEETHU L 1613002004WL066054 NEETHU L 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007493679 NEETHU UCO BANK(607066)
3 Chadaya mangalam KL-13-002-004-007/13
(Ittiva) 		1613002004NRG24271120231551343 27/11/2023 INDIRAMMA S 1613002004WL066054 INDIRAMMA S 00176 IDIB000I003 984 984 Processed 01/01/2024 9007493677 Mrs. INDIRAMMA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24271120231551344 27/11/2023 LISSY JOSEPH 1613002004WL066054 LISSY JOSEPH 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007493662 Mrs. LISSY JOSEPH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/188
(Ittiva) 		1613002004NRG24271120231551345 27/11/2023 SANTHAMMA K 1613002004WL066054 SANTHAMMA K 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007493675 Mrs. SANTHAMMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24271120231551346 27/11/2023 A SUSAMMA 1613002004WL066054 A SUSAMMA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007493678 MRS SUSAMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24271120231551348 27/11/2023 THAHIRA BEEVI 1613002004WL066054 THAHIRA BEEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007493673 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24271120231551352 27/11/2023 LISSY SUNNY 1613002004WL066054 LISSY SUNNY 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007493663 Mrs. LISSY SUNNY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24271120231551354 27/11/2023 JAYASREE R 1613002004WL066054 JAYASREE R 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007493674 Mrs. Jayasree INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24271120231551355 27/11/2023 MUBEENA H 1613002004WL066054 MUBEENA H 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9007493672 Mrs. Mubeena H INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24271120231551357 27/11/2023 B SOBHANA 1613002004WL066054 B SOBHANA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007493665 Mrs. Sobhana INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24271120231551358 27/11/2023 SULAJA S 1613002004WL066054 SULAJA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007493661 Mrs. S SULAJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24271120231551359 27/11/2023 USHAKUMARY T 1613002004WL066054 USHAKUMARY T 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9007493666 Mrs. Ushakumary T INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24271120231551360 27/11/2023 SEBASTIAN M 1613002004WL066054 SEBASTIAN M 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007493660 Mr. M SEBASTIAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24271120231551361 27/11/2023 MURALEEDHARAN C 1613002004WL066054 MURALEEDHARAN C 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9007493659 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 23616 23616
16 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24271120231551349 27/11/2023 SMITHA 1613002004WL066054 SMITHA 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9007493668 MRS SMITHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24271120231551350 27/11/2023 SHYNI JOHN 1613002004WL066054 SHYNI JOHN 00415 SBIN0012880 1968 1968 Processed 01/01/2024 9007493667 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24271120231551351 27/11/2023 SHOFIDA BEEVI K 1613002004WL066054 SHOFIDA BEEVI K 00415 SBIN0012880 1640 1640 Processed 01/01/2024 9007493670 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24271120231551356 27/11/2023 MANJU 1613002004WL066054 MANJU 00415 SBIN0012880 1312 1312 Processed 01/01/2024 9007493669 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 6888 6888
20 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24271120231551347 27/11/2023 THANKAMANY AMMA 1613002004WL066054 THANKAMANY AMMA 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9007493676 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24271120231551353 27/11/2023 SUNITHA 1613002004WL066054 SUNITHA 00415 SBIN0070245 1968 1968 Processed 01/01/2024 9007493671 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3936 3936
Total 34440 34440

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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_271123APB_FTO_748516 Indian Bank IDIB000I003 ITTIVA 23616
2 Chadaya mangalam KL1613002004_271123APB_FTO_748516 State Bank Of India SBIN0012880 PANACHAVILA 6888
3 Chadaya mangalam KL1613002004_271123APB_FTO_748516 State Bank Of India SBIN0070245 ANCHAL 3936

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