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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_160623APB_FTO_205126
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-13-002-004-012/487
(Ittiva) 		1613002004NRG24160620230371129 16/06/2023 SHANIFA RASHEED 1613002004WL015534 SHANIFA RASHEED 00127 FDRL0001057 666 666 Processed 27/06/2023 2807126353 SHANIFA RASHEED FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-004-012/102
(Ittiva) 		1613002004NRG24160620230371118 16/06/2023 SAJITHAMOL N 1613002004WL015534 SAJITHAMOL N 00176 IDIB000I003 333 333 Processed 27/06/2023 2807126348 Ms. SAJITHAMOL N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG24160620230371119 16/06/2023 JYOTHI P 1613002004WL015534 JYOTHI P 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126350 JYOTHI P DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG24160620230371120 16/06/2023 SHEEJA A 1613002004WL015534 SHEEJA A 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126347 Mrs. SHEEJA A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-012/206
(Ittiva) 		1613002004NRG24160620230371121 16/06/2023 SHAREEFABEEVI S 1613002004WL015534 SHAREEFABEEVI S 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126349 Ms. SHAREEFABEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG24160620230371122 16/06/2023 SHEEBA A 1613002004WL015534 SHEEBA A 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126344 Mrs. SHEEBA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-012/217
(Ittiva) 		1613002004NRG24160620230371123 16/06/2023 SHEEBA KUMARY 1613002004WL015534 SHEEBA KUMARY 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126355 Mrs. Sheebakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-012/275
(Ittiva) 		1613002004NRG24160620230371124 16/06/2023 NASEEMA BEEVI K 1613002004WL015534 NASEEMA BEEVI K 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126346 Mrs. NASEEMA BEEVI K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/41
(Ittiva) 		1613002004NRG24160620230371126 16/06/2023 S LATHEEFA BEEVI 1613002004WL015534 S LATHEEFA BEEVI 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126341 MRS LATHEEFA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-004-012/50
(Ittiva) 		1613002004NRG24160620230371130 16/06/2023 JAMEELA BEEVI S 1613002004WL015534 JAMEELA BEEVI S 00176 IDIB000I003 333 333 Processed 27/06/2023 2807126345 Mrs. JAMEELA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/502
(Ittiva) 		1613002004NRG24160620230371131 16/06/2023 SHEELA P 1613002004WL015534 SHEELA P 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126343 Mrs. SHEELA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG24160620230371132 16/06/2023 PREETHA KUMARI S 1613002004WL015534 PREETHA KUMARI S 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126340 Ms. Preetha Kumari INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG24160620230371133 16/06/2023 Ambika R 1613002004WL015534 Ambika R 00176 IDIB000I003 666 666 Processed 27/06/2023 2807126354 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
14 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG24160620230371125 16/06/2023 SUNITHA UNNIKRISHNAN 1613002004WL015534 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 666 666 Processed 27/06/2023 2807126352 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-004-012/433
(Ittiva) 		1613002004NRG24160620230371127 16/06/2023 KUMARI AMMA S 1613002004WL015534 KUMARI AMMA S 00415 SBIN0070227 666 666 Processed 27/06/2023 2807126342 MRS KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Chadaya mangalam KL-13-002-004-012/484
(Ittiva) 		1613002004NRG24160620230371128 16/06/2023 NIRMALA V 1613002004WL015534 NIRMALA V 00657 KLGB0040621 666 666 Processed 27/06/2023 2807126351 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 9990 9990

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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_160623APB_FTO_205126 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002004_160623APB_FTO_205126 Indian Bank IDIB000I003 ITTIVA 7326
3 Chadaya mangalam KL1613002004_160623APB_FTO_205126 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002004_160623APB_FTO_205126 State Bank Of India SBIN0070227 KADAKKAL 666
5 Chadaya mangalam KL1613002004_160623APB_FTO_205126 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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