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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_240823APB_FTO_441411
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-13-002-004-011/532
(Ittiva) 		1613002004NRG24240820230915429 24/08/2023 RATHI J 1613002004WL037156 RATHI J 00127 FDRL0001057 999 999 Processed 21/09/2023 5796161129 Mrs. Rathy T INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-004-011/499
(Ittiva) 		1613002004NRG24240820230915426 24/08/2023 INDIRA DEVI 1613002004WL037156 INDIRA DEVI 00176 IDIB000C173 999 999 Processed 21/09/2023 5796161144 Smt. INDIRA DEVI INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-004-010/52
(Ittiva) 		1613002004NRG24240820230915412 24/08/2023 D ABISA BEEVI 1613002004WL037156 D ABISA BEEVI 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161137 ABISA BEEVI D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-010/53
(Ittiva) 		1613002004NRG24240820230915413 24/08/2023 ANNAMMA BABY 1613002004WL037156 ANNAMMA BABY 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161138 Mrs. Annamma Baby INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-011/101
(Ittiva) 		1613002004NRG24240820230915414 24/08/2023 Y BINDU 1613002004WL037156 Y BINDU 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161148 Mrs. Y BINDU INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-011/136
(Ittiva) 		1613002004NRG24240820230915415 24/08/2023 GEETHAKUMARY T 1613002004WL037156 GEETHAKUMARY T 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161140 Mrs. geetha kumari t INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-011/310
(Ittiva) 		1613002004NRG24240820230915416 24/08/2023 P VIMALA 1613002004WL037156 P VIMALA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161143 VIMALA P FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-004-011/311
(Ittiva) 		1613002004NRG24240820230915417 24/08/2023 L USHA 1613002004WL037156 L USHA 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161141 Mrs. usha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-011/316
(Ittiva) 		1613002004NRG24240820230915418 24/08/2023 K G VALSALA 1613002004WL037156 K G VALSALA 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161142 Mrs. K G VALSALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24240820230915422 24/08/2023 ASHDAMAN P 1613002004WL037156 ASHDAMAN P 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161146 Mr. ASHDAMAN P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-011/422
(Ittiva) 		1613002004NRG24240820230915423 24/08/2023 LATHA P K 1613002004WL037156 LATHA P K 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161145 Mrs. LATHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-011/509
(Ittiva) 		1613002004NRG24240820230915427 24/08/2023 JAYANTHI P 1613002004WL037156 JAYANTHI P 00176 IDIB000I003 666 666 Processed 21/09/2023 5796161139 Ms. JAYANTHI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-011/527
(Ittiva) 		1613002004NRG24240820230915428 24/08/2023 VASANTHAKUMARY P G 1613002004WL037156 VASANTHAKUMARY P G 00176 IDIB000I003 999 999 Processed 21/09/2023 5796161147 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
14 Chadaya mangalam KL-13-002-004-011/387
(Ittiva) 		1613002004NRG24240820230915420 24/08/2023 JALAJAMANI 1613002004WL037156 JALAJAMANI 00415 SBIN0008787 999 999 Processed 21/09/2023 5796161131 MRS JALAJAMANI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-004-011/396
(Ittiva) 		1613002004NRG24240820230915421 24/08/2023 SYAMA C 1613002004WL037156 SYAMA C 00415 SBIN0008787 999 999 Processed 21/09/2023 5796161135 MRS SYAMA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-011/434
(Ittiva) 		1613002004NRG24240820230915424 24/08/2023 BEENA 1613002004WL037156 BEENA 00415 SBIN0008787 999 999 Processed 21/09/2023 5796161132 MRS BEENA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-004-011/544
(Ittiva) 		1613002004NRG24240820230915431 24/08/2023 MAYA DEVI 1613002004WL037156 MAYA DEVI 00415 SBIN0008787 999 999 Processed 21/09/2023 5796161133 MRS MAYADEVI M S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Chadaya mangalam KL-13-002-004-011/319
(Ittiva) 		1613002004NRG24240820230915419 24/08/2023 BABY 1613002004WL037156 BABY 00415 SBIN0012880 999 999 Processed 21/09/2023 5796161130 MRS BABY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-011/473
(Ittiva) 		1613002004NRG24240820230915425 24/08/2023 RADHAMANI 1613002004WL037156 RADHAMANI 00415 SBIN0012880 999 999 Processed 21/09/2023 5796161136 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-004-011/533
(Ittiva) 		1613002004NRG24240820230915430 24/08/2023 INDIRA 1613002004WL037156 INDIRA 00415 SBIN0070227 999 999 Processed 21/09/2023 5796161134 MRS INDHIRA L STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 17982 17982

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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_240823APB_FTO_441411 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002004_240823APB_FTO_441411 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 999
3 Chadaya mangalam KL1613002004_240823APB_FTO_441411 Indian Bank IDIB000I003 ITTIVA 8991
4 Chadaya mangalam KL1613002004_240823APB_FTO_441411 State Bank Of India SBIN0008787 THATTATHUMALA 3996
5 Chadaya mangalam KL1613002004_240823APB_FTO_441411 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002004_240823APB_FTO_441411 State Bank Of India SBIN0070227 KADAKKAL 999

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