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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_131023APB_FTO_586720
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) 		1613002004NRG24131020231200047 13/10/2023 SAINABA BEEVI 1613002004WL050258 SAINABA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699618 SAINABA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-004-007/103
(Ittiva) 		1613002004NRG24131020231200048 13/10/2023 ALEEMA BEEVI R 1613002004WL050258 ALEEMA BEEVI R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699619 ALEEMA BEEVI R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-004-007/137
(Ittiva) 		1613002004NRG24131020231200049 13/10/2023 G MINI KUMARI 1613002004WL050258 G MINI KUMARI 00176 IDIB000I003 990 990 Processed 10/11/2023 7347699626 MRS MINIKUMARY G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-004-007/14
(Ittiva) 		1613002004NRG24131020231200050 13/10/2023 LISSY JOSEPH 1613002004WL050258 LISSY JOSEPH 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699620 Mrs. LISSY JOSEPH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/182
(Ittiva) 		1613002004NRG24131020231200051 13/10/2023 S SUJATHA 1613002004WL050258 S SUJATHA 00176 IDIB000I003 660 660 Processed 10/11/2023 7347699627 Mrs. S SUJATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/209
(Ittiva) 		1613002004NRG24131020231200052 13/10/2023 A SUSAMMA 1613002004WL050258 A SUSAMMA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699628 MRS SUSAMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-007/222
(Ittiva) 		1613002004NRG24131020231200054 13/10/2023 THAHIRA BEEVI 1613002004WL050258 THAHIRA BEEVI 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699630 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/27
(Ittiva) 		1613002004NRG24131020231200058 13/10/2023 LISSY SUNNY 1613002004WL050258 LISSY SUNNY 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699621 Mrs. LISSY SUNNY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-007/327
(Ittiva) 		1613002004NRG24131020231200060 13/10/2023 JAYASREE R 1613002004WL050258 JAYASREE R 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699633 Mrs. Jayasree INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-007/341
(Ittiva) 		1613002004NRG24131020231200061 13/10/2023 THANKAMANI S 1613002004WL050258 THANKAMANI S 00176 IDIB000I003 1320 1320 Processed 10/11/2023 7347699634 Mrs. Thankamani S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-007/355
(Ittiva) 		1613002004NRG24131020231200062 13/10/2023 MUBEENA H 1613002004WL050258 MUBEENA H 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699632 Mrs. Mubeena H INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-007/36
(Ittiva) 		1613002004NRG24131020231200063 13/10/2023 INDIRA BHAI AMMA 1613002004WL050258 INDIRA BHAI AMMA 00176 IDIB000I003 1650 1650 Processed 10/11/2023 7347699616 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-007/45
(Ittiva) 		1613002004NRG24131020231200065 13/10/2023 B SOBHANA 1613002004WL050258 B SOBHANA 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699623 Mrs. Sobhana INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-007/50
(Ittiva) 		1613002004NRG24131020231200066 13/10/2023 SULAJA S 1613002004WL050258 SULAJA S 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699617 Mrs. S SULAJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-007/66
(Ittiva) 		1613002004NRG24131020231200067 13/10/2023 USHAKUMARY T 1613002004WL050258 USHAKUMARY T 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699622 Mrs. Ushakumary T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-007/7
(Ittiva) 		1613002004NRG24131020231200068 13/10/2023 SEBASTIAN M 1613002004WL050258 SEBASTIAN M 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699615 Mr. M SEBASTIAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/2
(Ittiva) 		1613002004NRG24131020231200070 13/10/2023 MURALEEDHARAN C 1613002004WL050258 MURALEEDHARAN C 00176 IDIB000I003 1980 1980 Processed 10/11/2023 7347699614 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
SubTotal 30360 30360
18 Chadaya mangalam KL-13-002-004-007/230
(Ittiva) 		1613002004NRG24131020231200055 13/10/2023 SMITHA 1613002004WL050258 SMITHA 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7347699624 MRS SMITHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-007/245
(Ittiva) 		1613002004NRG24131020231200056 13/10/2023 SHYNI JOHN 1613002004WL050258 SHYNI JOHN 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7347699625 MRS SHYNI JOHN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-007/246
(Ittiva) 		1613002004NRG24131020231200057 13/10/2023 SHOFIDA BEEVI K 1613002004WL050258 SHOFIDA BEEVI K 00415 SBIN0012880 1980 1980 Processed 10/11/2023 7347699631 Mr. K SHOFIDA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-007/384
(Ittiva) 		1613002004NRG24131020231200064 13/10/2023 MANJU 1613002004WL050258 MANJU 00415 SBIN0012880 1320 1320 Processed 10/11/2023 7347699636 Mrs. Manju Sabu INDIAN BANK(607105)
SubTotal 6600 6600
22 Chadaya mangalam KL-13-002-004-007/213
(Ittiva) 		1613002004NRG24131020231200053 13/10/2023 THANKAMANY AMMA 1613002004WL050258 THANKAMANY AMMA 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7347699629 THANKAMANY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-004-007/321
(Ittiva) 		1613002004NRG24131020231200059 13/10/2023 SUNITHA 1613002004WL050258 SUNITHA 00415 SBIN0070245 1980 1980 Processed 10/11/2023 7347699635 MRS SUNITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-007/85
(Ittiva) 		1613002004NRG24131020231200069 13/10/2023 B SREEKUMAR 1613002004WL050258 B SREEKUMAR 00415 SBIN0070245 165 165 Processed 10/11/2023 7347699637 B SREEKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4125 4125
Total 41085 41085

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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_131023APB_FTO_586720 Indian Bank IDIB000I003 ITTIVA 30360
2 Chadaya mangalam KL1613002004_131023APB_FTO_586720 State Bank Of India SBIN0012880 PANACHAVILA 6600
3 Chadaya mangalam KL1613002004_131023APB_FTO_586720 State Bank Of India SBIN0070245 ANCHAL 4125

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