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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002004_040822APB_FTO_338459
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-13-002-004-012/358
(Ittiva) 		1613002004NRG23040820220517410 04/08/2022 RASEENA BEEVI 1613002004WL026668 RASEENA BEEVI 00127 FDRL0001057 1244 1244 Processed 11/08/2022 3863130887 RASEENA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-004-013/423
(Ittiva) 		1613002004NRG23040820220517433 04/08/2022 THAHIRA BEEVI M 1613002004WL026668 THAHIRA BEEVI M 00127 FDRL0001057 1866 1866 Processed 11/08/2022 3863130886 Mrs. THAHIRA BEEVI M INDIAN BANK(607105)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-004-011/185
(Ittiva) 		1613002004NRG23040820220517390 04/08/2022 PRAKASINIAMMA J 1613002004WL026668 PRAKASINIAMMA J 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130892 Ms. PRAKASINIAMMA J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-011/205
(Ittiva) 		1613002004NRG23040820220517391 04/08/2022 HABUSA BEEVI 1613002004WL026668 HABUSA BEEVI 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130900 MRS HABUSA BEEVI E STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-004-012/13
(Ittiva) 		1613002004NRG23040820220517392 04/08/2022 SHEEJABEEVI A 1613002004WL026668 SHEEJABEEVI A 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130907 Ms. SHEEJABEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-012/146
(Ittiva) 		1613002004NRG23040820220517393 04/08/2022 VASANTHAKUMARI G 1613002004WL026668 VASANTHAKUMARI G 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130896 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-004-012/147
(Ittiva) 		1613002004NRG23040820220517394 04/08/2022 SANDHYA G 1613002004WL026668 SANDHYA G 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130893 MRS SANDHYA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-004-012/155
(Ittiva) 		1613002004NRG23040820220517395 04/08/2022 SHIJI B 1613002004WL026668 SHIJI B 00176 IDIB000I003 1555 1555 Processed 11/08/2022 3863130898 Ms. SHIJI B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-012/162
(Ittiva) 		1613002004NRG23040820220517396 04/08/2022 JYOTHI P 1613002004WL026668 JYOTHI P 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130891 JYOTHI P DHANALAXMI BANK(607239)
10 Chadaya mangalam KL-13-002-004-012/17
(Ittiva) 		1613002004NRG23040820220517397 04/08/2022 SHEEJA A 1613002004WL026668 SHEEJA A 00176 IDIB000I003 1555 1555 Processed 11/08/2022 3863130899 Mrs. SHEEJA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-012/215
(Ittiva) 		1613002004NRG23040820220517398 04/08/2022 SHEEBA A 1613002004WL026668 SHEEBA A 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130909 Mrs. SHEEBA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-012/232
(Ittiva) 		1613002004NRG23040820220517399 04/08/2022 AJITHA S 1613002004WL026668 AJITHA S 00176 IDIB000I003 622 622 Processed 11/08/2022 3863130895 Ms. AJITHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-012/252
(Ittiva) 		1613002004NRG23040820220517400 04/08/2022 SUSEELAMMA B 1613002004WL026668 SUSEELAMMA B 00176 IDIB000I003 1555 1555 Processed 11/08/2022 3863130910 Mrs. SUSEELAMMA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-012/255
(Ittiva) 		1613002004NRG23040820220517401 04/08/2022 NALINI ARJUNAN 1613002004WL026668 NALINI ARJUNAN 00176 IDIB000I003 1244 1244 Processed 11/08/2022 3863130908 Mrs. NALINI ARJUNAN INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-012/279
(Ittiva) 		1613002004NRG23040820220517402 04/08/2022 JAYASREE K 1613002004WL026668 JAYASREE K 00176 IDIB000I003 1244 1244 Processed 11/08/2022 3863130913 Mrs. JAYASREE K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-012/29
(Ittiva) 		1613002004NRG23040820220517405 04/08/2022 SHAHITHABEEVI A 1613002004WL026668 SHAHITHABEEVI A 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130906 Ms. SHAHITHABEEVI A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-012/31
(Ittiva) 		1613002004NRG23040820220517407 04/08/2022 VILASINI C 1613002004WL026668 VILASINI C 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130911 Mrs. VILASINI C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-012/32
(Ittiva) 		1613002004NRG23040820220517408 04/08/2022 REMABHAI AMMA G 1613002004WL026668 REMABHAI AMMA G 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130890 RAMA BHAI AMMA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-004-012/45
(Ittiva) 		1613002004NRG23040820220517414 04/08/2022 SARASWATHI AMMA K 1613002004WL026668 SARASWATHI AMMA K 00176 IDIB000I003 933 933 Processed 11/08/2022 3863130905 Mrs. SARASWATHI AMMA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-012/49
(Ittiva) 		1613002004NRG23040820220517422 04/08/2022 SHEEJA L 1613002004WL026668 SHEEJA L 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130903 Mrs. SHEEJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-012/61
(Ittiva) 		1613002004NRG23040820220517425 04/08/2022 SYAMALA R 1613002004WL026668 SYAMALA R 00176 IDIB000I003 1555 1555 Processed 11/08/2022 3863130897 Ms. SYAMALA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-012/63
(Ittiva) 		1613002004NRG23040820220517426 04/08/2022 VIJAYAKUMARY G 1613002004WL026668 VIJAYAKUMARY G 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130894 MRS VIJAYAKUMARI G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-004-012/64
(Ittiva) 		1613002004NRG23040820220517427 04/08/2022 PREETHA KUMARI S 1613002004WL026668 PREETHA KUMARI S 00176 IDIB000I003 1244 1244 Processed 11/08/2022 3863130901 Ms. PREETHA KUMARI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-012/66
(Ittiva) 		1613002004NRG23040820220517428 04/08/2022 SARASAKUMARI T 1613002004WL026668 SARASAKUMARI T 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130904 Ms. SARASAKUMARI T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-012/68
(Ittiva) 		1613002004NRG23040820220517429 04/08/2022 Ambika R 1613002004WL026668 Ambika R 00176 IDIB000I003 1866 1866 Processed 11/08/2022 3863130915 MRS AMBIKA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-004-012/73
(Ittiva) 		1613002004NRG23040820220517430 04/08/2022 SUJA KUMARI P 1613002004WL026668 SUJA KUMARI P 00176 IDIB000I003 1555 1555 Processed 11/08/2022 3863130912 Mrs. SUJA KUMARI P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG23040820220517432 04/08/2022 SARASWATHYAMMA B 1613002004WL026668 SARASWATHYAMMA B 00176 IDIB000I003 1244 1244 Processed 11/08/2022 3863130902 Ms. SARASWATHYAMMA B INDIAN BANK(607105)
SubTotal 40430 40430
28 Chadaya mangalam KL-13-002-004-012/281
(Ittiva) 		1613002004NRG23040820220517404 04/08/2022 SUNITHA UNNIKRISHNAN 1613002004WL026668 SUNITHA UNNIKRISHNAN 00415 SBIN0012880 311 311 Processed 11/08/2022 3863130888 SUNITHA UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 311 311
29 Chadaya mangalam KL-13-002-004-012/290
(Ittiva) 		1613002004NRG23040820220517406 04/08/2022 PREETHA K R 1613002004WL026668 PREETHA K R 00415 SBIN0070227 1555 1555 Processed 11/08/2022 3863130914 MS PREETHA K R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-004-013/127
(Ittiva) 		1613002004NRG23040820220517431 04/08/2022 sasidharan pillai 1613002004WL026668 sasidharan pillai 00415 SBIN0070227 1866 1866 Processed 11/08/2022 3863130889 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 47272 47272

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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_040822APB_FTO_338459 Federal Bank FDRL0001057 KADAKKAL 3110
2 Chadaya mangalam KL1613002004_040822APB_FTO_338459 Indian Bank IDIB000I003 ITTIVA 40430
3 Chadaya mangalam KL1613002004_040822APB_FTO_338459 State Bank Of India SBIN0012880 PANACHAVILA 311
4 Chadaya mangalam KL1613002004_040822APB_FTO_338459 State Bank Of India SBIN0070227 KADAKKAL 3421

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