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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_251123APB_FTO_744309
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-13-002-004-008/503
(Ittiva) 		1613002004NRG24251120231545186 25/11/2023 RADHIKA S 1613002004WL065706 RADHIKA S 00176 IDIB000A146 1998 1998 Processed 01/01/2024 9007494294 Mrs. Radhika S INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-004-006/197
(Ittiva) 		1613002004NRG24251120231545167 25/11/2023 LATHA KUMARI S 1613002004WL065706 LATHA KUMARI S 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494283 Mrs. Latha Kumari S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-008/147
(Ittiva) 		1613002004NRG24251120231545168 25/11/2023 OMANA K 1613002004WL065706 OMANA K 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494271 Mrs. Omana K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/156
(Ittiva) 		1613002004NRG24251120231545169 25/11/2023 BINDHU S 1613002004WL065706 BINDHU S 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494286 Ms. BINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-008/177
(Ittiva) 		1613002004NRG24251120231545170 25/11/2023 L AJITHA KUMARY 1613002004WL065706 L AJITHA KUMARY 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494289 Mrs. Ajithakumari L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/184
(Ittiva) 		1613002004NRG24251120231545171 25/11/2023 SOBHANA KUMARI 1613002004WL065706 SOBHANA KUMARI 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494288 Mrs. SOBHANA KUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-008/185
(Ittiva) 		1613002004NRG24251120231545172 25/11/2023 MOHANAN PILLAI G 1613002004WL065706 MOHANAN PILLAI G 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494270 Mr. Mohanan Pillai G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/240
(Ittiva) 		1613002004NRG24251120231545173 25/11/2023 O PRASANNA 1613002004WL065706 O PRASANNA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494291 Mrs. PRASANNA O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/244
(Ittiva) 		1613002004NRG24251120231545174 25/11/2023 PRAMEELA KUMARI 1613002004WL065706 PRAMEELA KUMARI 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494293 Ms. PRAMEELA KUMARI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-008/245
(Ittiva) 		1613002004NRG24251120231545175 25/11/2023 SAKUNTHALA G 1613002004WL065706 SAKUNTHALA G 00176 IDIB000I003 333 333 Processed 01/01/2024 9007494292 Ms. SAKUNTHALA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/290
(Ittiva) 		1613002004NRG24251120231545176 25/11/2023 SYAMALA 1613002004WL065706 SYAMALA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494295 Mrs. SYAMALA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-008/298
(Ittiva) 		1613002004NRG24251120231545177 25/11/2023 SUDHARMINI S 1613002004WL065706 SUDHARMINI S 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494281 MRS SUDHARMMINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24251120231545179 25/11/2023 KUTTAPPAN PILLAI 1613002004WL065706 KUTTAPPAN PILLAI 00176 IDIB000I003 999 999 Processed 01/01/2024 9007494296 Mr. Kuttappanpillai R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/325
(Ittiva) 		1613002004NRG24251120231545180 25/11/2023 SHEELAMMA 1613002004WL065706 SHEELAMMA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494284 Mrs. SHEELA AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/370
(Ittiva) 		1613002004NRG24251120231545181 25/11/2023 AMBILY 1613002004WL065706 AMBILY 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494290 Mrs. Ambili M S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/389
(Ittiva) 		1613002004NRG24251120231545183 25/11/2023 CHEMPAKA KUTTY 1613002004WL065706 CHEMPAKA KUTTY 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494282 Mrs. CHEMPAKA KUTTY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/493
(Ittiva) 		1613002004NRG24251120231545184 25/11/2023 Bindhu 1613002004WL065706 Bindhu 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494297 Mrs. Bindhu INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-008/501
(Ittiva) 		1613002004NRG24251120231545185 25/11/2023 USHA R 1613002004WL065706 USHA R 00176 IDIB000I003 1332 1332 Processed 01/01/2024 9007494285 Mrs. USHA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-008/51
(Ittiva) 		1613002004NRG24251120231545187 25/11/2023 SIVASANKARA PILLAI C 1613002004WL065706 SIVASANKARA PILLAI C 00176 IDIB000I003 999 999 Processed 01/01/2024 9007494298 SIVASANKARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-004-008/58
(Ittiva) 		1613002004NRG24251120231545188 25/11/2023 VIJAYAMMA S 1613002004WL065706 VIJAYAMMA S 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494300 Mrs. Vijayamma S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-008/62
(Ittiva) 		1613002004NRG24251120231545189 25/11/2023 R BABY 1613002004WL065706 R BABY 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494276 Mrs. R BABY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-008/7
(Ittiva) 		1613002004NRG24251120231545190 25/11/2023 MANI C 1613002004WL065706 MANI C 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494275 Mr. MANI C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/71
(Ittiva) 		1613002004NRG24251120231545191 25/11/2023 P SAVITHRI AMMA 1613002004WL065706 P SAVITHRI AMMA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494273 Mrs. P SAVITHRI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24251120231545193 25/11/2023 B SULOCHANA AMMA 1613002004WL065706 B SULOCHANA AMMA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494287 Mrs. Sulochana B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-008/92
(Ittiva) 		1613002004NRG24251120231545192 25/11/2023 C RAMACHANDRAN PILLAI 1613002004WL065706 C RAMACHANDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494278 Mr. Ramachandran Pillai C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-009/48
(Ittiva) 		1613002004NRG24251120231545194 25/11/2023 PADMAVATHYAMMA K 1613002004WL065706 PADMAVATHYAMMA K 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494274 Mrs. Padmavatthy Amma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-009/55
(Ittiva) 		1613002004NRG24251120231545195 25/11/2023 L SREELATHA 1613002004WL065706 L SREELATHA 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494277 Mrs. L SREELATHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-009/63
(Ittiva) 		1613002004NRG24251120231545196 25/11/2023 SULOCHANA L 1613002004WL065706 SULOCHANA L 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494268 Mrs. Sulojana L INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-009/77
(Ittiva) 		1613002004NRG24251120231545197 25/11/2023 RAJAMMA O G 1613002004WL065706 RAJAMMA O G 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494267 RAJAMMA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-004-009/81
(Ittiva) 		1613002004NRG24251120231545198 25/11/2023 B INDIRAMMA 1613002004WL065706 B INDIRAMMA 00176 IDIB000I003 1665 1665 Processed 01/01/2024 9007494272 Mrs. Indiramma B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-009/86
(Ittiva) 		1613002004NRG24251120231545199 25/11/2023 RETNAMMA MADHAVAN 1613002004WL065706 RETNAMMA MADHAVAN 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494299 Mrs. Rathnamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-009/90
(Ittiva) 		1613002004NRG24251120231545200 25/11/2023 SULOCHANA S 1613002004WL065706 SULOCHANA S 00176 IDIB000I003 1998 1998 Processed 01/01/2024 9007494269 Mrs. Sulochana S INDIAN BANK(607105)
SubTotal 54945 54945
33 Chadaya mangalam KL-13-002-004-008/309
(Ittiva) 		1613002004NRG24251120231545178 25/11/2023 SUDHA KUMARI 1613002004WL065706 SUDHA KUMARI 00415 SBIN0012880 999 999 Processed 01/01/2024 9007494279 SUDHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-004-008/38
(Ittiva) 		1613002004NRG24251120231545182 25/11/2023 JALAJA 1613002004WL065706 JALAJA 00415 SBIN0012880 1332 1332 Processed 01/01/2024 9007494280 MRS JALAJA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 59274 59274

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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_251123APB_FTO_744309 Indian Bank IDIB000A146 ANCHAL 1998
2 Chadaya mangalam KL1613002004_251123APB_FTO_744309 Indian Bank IDIB000I003 ITTIVA 54945
3 Chadaya mangalam KL1613002004_251123APB_FTO_744309 State Bank Of India SBIN0012880 PANACHAVILA 2331

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