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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_061223APB_FTO_794623
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-13-002-004-015/93
(Ittiva) 		1613002004NRG24061220231628893 06/12/2023 MALLIKA K 1613002004WL069564 MALLIKA K 00176 IDIB000I003 975 975 Processed 01/01/2024 8997655279 Mrs. MALLIKA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-020/11
(Ittiva) 		1613002004NRG24061220231628894 06/12/2023 VAIJAYANTHI S 1613002004WL069564 VAIJAYANTHI S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655280 Mrs. Vaijayanthi S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-020/122
(Ittiva) 		1613002004NRG24061220231628895 06/12/2023 RAJAMMA D 1613002004WL069564 RAJAMMA D 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655290 Mrs. RAJAMMA D INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-020/140
(Ittiva) 		1613002004NRG24061220231628896 06/12/2023 LATHAKUMARI D 1613002004WL069564 LATHAKUMARI D 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655289 MRS LATHA D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-020/150
(Ittiva) 		1613002004NRG24061220231628897 06/12/2023 S MALLIKA KUMARI 1613002004WL069564 S MALLIKA KUMARI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655293 Ms. Mallika Kumari S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-020/17
(Ittiva) 		1613002004NRG24061220231628898 06/12/2023 LATHIKA KUMARY S 1613002004WL069564 LATHIKA KUMARY S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655286 Mrs. LATHIKA KUMARY S CENTRAL BANK OF INDIA(607115)
7 Chadaya mangalam KL-13-002-004-020/208
(Ittiva) 		1613002004NRG24061220231628899 06/12/2023 SHAJITHA BEEVI N 1613002004WL069564 SHAJITHA BEEVI N 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655288 Mrs. SHAJITHA BEEVI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-020/24
(Ittiva) 		1613002004NRG24061220231628900 06/12/2023 V GIRIJAKUMARY 1613002004WL069564 V GIRIJAKUMARY 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997655282 GIRIJA KUMARI DHANALAXMI BANK(607239)
9 Chadaya mangalam KL-13-002-004-020/250
(Ittiva) 		1613002004NRG24061220231628901 06/12/2023 GOPAKUMAR P 1613002004WL069564 GOPAKUMAR P 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655287 Mr. GOPAKUMAR P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/274
(Ittiva) 		1613002004NRG24061220231628902 06/12/2023 GIRIJA KUMARI S 1613002004WL069564 GIRIJA KUMARI S 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655291 Mrs. Girijakumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/29
(Ittiva) 		1613002004NRG24061220231628903 06/12/2023 LEELA MANI 1613002004WL069564 LEELA MANI 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655283 LEELA MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-004-020/358
(Ittiva) 		1613002004NRG24061220231628904 06/12/2023 Sharafudeen A 1613002004WL069564 Sharafudeen A 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655296 Mr. Sharafudeen A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/382
(Ittiva) 		1613002004NRG24061220231628906 06/12/2023 Jumailabeevi 1613002004WL069564 Jumailabeevi 00176 IDIB000I003 1300 1300 Processed 01/01/2024 8997655295 Mrs. Jumailabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/40
(Ittiva) 		1613002004NRG24061220231628907 06/12/2023 B SARASWATHY AMMA 1613002004WL069564 B SARASWATHY AMMA 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655285 Mrs. Saraswathy Amma SARASWATHY AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/54
(Ittiva) 		1613002004NRG24061220231628908 06/12/2023 G RADHAMANI 1613002004WL069564 G RADHAMANI 00176 IDIB000I003 1625 1625 Processed 01/01/2024 8997655284 Mrs. G RADHAMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/58
(Ittiva) 		1613002004NRG24061220231628909 06/12/2023 KUSALAN PILLAI R 1613002004WL069564 KUSALAN PILLAI R 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655292 Mr. KUSALAN PILLAI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/81
(Ittiva) 		1613002004NRG24061220231628910 06/12/2023 RAMLA BEEVI M 1613002004WL069564 RAMLA BEEVI M 00176 IDIB000I003 1950 1950 Processed 01/01/2024 8997655281 Mrs. Ramla beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/97
(Ittiva) 		1613002004NRG24061220231628911 06/12/2023 S THAJUNNEESA 1613002004WL069564 S THAJUNNEESA 00176 IDIB000I003 1300 1300 Processed 01/01/2024 8997655297 Mrs. THAJUNISSA S INDIAN BANK(607105)
SubTotal 32175 32175
19 Chadaya mangalam KL-13-002-004-020/373
(Ittiva) 		1613002004NRG24061220231628905 06/12/2023 RAJEENA R 1613002004WL069564 RAJEENA R 00415 SBIN0070245 1950 1950 Processed 01/01/2024 8997655294 MRS RAJEENA R STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 34125 34125

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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_061223APB_FTO_794623 Indian Bank IDIB000I003 ITTIVA 32175
2 Chadaya mangalam KL1613002004_061223APB_FTO_794623 State Bank Of India SBIN0070245 ANCHAL 1950

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