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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_271123APB_FTO_747835
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-13-002-004-002/293
(Ittiva) 		1613002004NRG24271120231551405 27/11/2023 Lilly 1613002004WL066058 Lilly 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530640 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-007/138
(Ittiva) 		1613002004NRG24271120231551406 27/11/2023 SUBHADRA G 1613002004WL066058 SUBHADRA G 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530612 Mrs. G SUBHADRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24271120231551407 27/11/2023 RAJANI R 1613002004WL066058 RAJANI R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530613 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/238
(Ittiva) 		1613002004NRG24271120231551408 27/11/2023 MOHANAN PILLAI C 1613002004WL066058 MOHANAN PILLAI C 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530627 Mr. MOHANAN PILLAI C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24271120231551410 27/11/2023 RADHAMANI AMMA L 1613002004WL066058 RADHAMANI AMMA L 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530638 Mrs. Radhamani Amma L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24271120231551409 27/11/2023 Smitha Kumary T R 1613002004WL066058 Smitha Kumary T R 00176 IDIB000I003 984 984 Processed 01/01/2024 9010530630 Mrs. Smitha Kumary T R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/326
(Ittiva) 		1613002004NRG24271120231551411 27/11/2023 SASIDHARAN PILLAI S 1613002004WL066058 SASIDHARAN PILLAI S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530637 Mr. Sasidharan Pillai S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24271120231551412 27/11/2023 LAKSHMI KUTTYAMMA 1613002004WL066058 LAKSHMI KUTTYAMMA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530619 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/383
(Ittiva) 		1613002004NRG24271120231551414 27/11/2023 BINDHU S 1613002004WL066058 BINDHU S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530634 Mrs. BINDHU S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24271120231551415 27/11/2023 RAMANIYAMMA K 1613002004WL066058 RAMANIYAMMA K 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530625 Mrs. RAMANI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24271120231551416 27/11/2023 VALSALA N 1613002004WL066058 VALSALA N 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530631 Mrs. VALSALA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24271120231551417 27/11/2023 VIJAYAKUMARI AMMA K R 1613002004WL066058 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530632 Mrs. Vijayakumariamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24271120231551418 27/11/2023 SOMAN V 1613002004WL066058 SOMAN V 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530621 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24271120231551419 27/11/2023 S RADHIKA 1613002004WL066058 S RADHIKA 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530633 Mrs. S RADHIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/219
(Ittiva) 		1613002004NRG24271120231551420 27/11/2023 RAZIA BEEGUM S 1613002004WL066058 RAZIA BEEGUM S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530629 Mrs. RAZIA BEEGUM S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24271120231551421 27/11/2023 FATHIMA BEEVI 1613002004WL066058 FATHIMA BEEVI 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530622 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24271120231551422 27/11/2023 VASANTHY R 1613002004WL066058 VASANTHY R 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530624 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24271120231551423 27/11/2023 SOUMYA S 1613002004WL066058 SOUMYA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530635 Mrs. Soumya S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24271120231551424 27/11/2023 SALINI S DEVI 1613002004WL066058 SALINI S DEVI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530643 Mrs. Salini S Devi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/276
(Ittiva) 		1613002004NRG24271120231551425 27/11/2023 ANIL KUMAR G 1613002004WL066058 ANIL KUMAR G 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530623 Mr. Anil kumar INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/285
(Ittiva) 		1613002004NRG24271120231551426 27/11/2023 Lethamoni Amma 1613002004WL066058 Lethamoni Amma 00176 IDIB000I003 984 984 Processed 01/01/2024 9010530639 MRS LATHAMANIAMMA K R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24271120231551427 27/11/2023 LALITHA R 1613002004WL066058 LALITHA R 00176 IDIB000I003 328 328 Processed 01/01/2024 9010530626 LALITHA R UCO BANK(607066)
23 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24271120231551428 27/11/2023 Muhammad Aboobacker 1613002004WL066058 Muhammad Aboobacker 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530641 Mr. Mohammed Aboobacker INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24271120231551429 27/11/2023 AMBUJAKSHI K 1613002004WL066058 AMBUJAKSHI K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530628 Ms. Ambujakshi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/379
(Ittiva) 		1613002004NRG24271120231551430 27/11/2023 RADHAMANI AMMA G 1613002004WL066058 RADHAMANI AMMA G 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530620 Mrs. G RADHAMANI AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/387
(Ittiva) 		1613002004NRG24271120231551431 27/11/2023 NISA A 1613002004WL066058 NISA A 00176 IDIB000I003 656 656 Processed 01/01/2024 9010530636 ISA A BANK OF BARODA(606985)
27 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24271120231551433 27/11/2023 R SUDHAKARAN PILLAI 1613002004WL066058 R SUDHAKARAN PILLAI 00176 IDIB000I003 984 984 Processed 01/01/2024 9010530642 Mr. R SUDHAKARAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24271120231551432 27/11/2023 VILASINI O 1613002004WL066058 VILASINI O 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9010530618 Mrs. Vilasini O INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24271120231551434 27/11/2023 P V RAMANI 1613002004WL066058 P V RAMANI 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530615 Mrs. Ramani P V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24271120231551435 27/11/2023 BEENA L 1613002004WL066058 BEENA L 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530614 Mrs. L BEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24271120231551436 27/11/2023 KUMARI S 1613002004WL066058 KUMARI S 00176 IDIB000I003 656 656 Processed 01/01/2024 9010530616 Mrs. KUMARI S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24271120231551437 27/11/2023 SANTHA S 1613002004WL066058 SANTHA S 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9010530617 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 44608 44608
33 Chadaya mangalam KL-13-002-004-007/93
(Ittiva) 		1613002004NRG24271120231551413 27/11/2023 SHYJA KUMARI V 1613002004WL066058 SHYJA KUMARI V 00409 SIBL0000482 1640 1640 Processed 01/01/2024 9010530611 SHYJA KUMARI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1640 1640
Total 46248 46248

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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_271123APB_FTO_747835 Indian Bank IDIB000I003 ITTIVA 44608
2 Chadaya mangalam KL1613002004_271123APB_FTO_747835 South Indian Bank SIBL0000482 ANCHAL 1640

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