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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140823APB_FTO_401327
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) 		1613002004NRG24140820230794070 14/08/2023 Lilly 1613002004WL032717 Lilly 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049894 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-007/138
(Ittiva) 		1613002004NRG24140820230794071 14/08/2023 SUBHADRA G 1613002004WL032717 SUBHADRA G 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801049867 Mrs. G SUBHADRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24140820230794072 14/08/2023 RAJANI R 1613002004WL032717 RAJANI R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049868 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24140820230794073 14/08/2023 SADASIVAN C 1613002004WL032717 SADASIVAN C 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801049896 Mr. Sadasivan INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24140820230794074 14/08/2023 THANKAMANI 1613002004WL032717 THANKAMANI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049878 Mrs. Thankamani L L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24140820230794075 14/08/2023 RADHAMANI AMMA L 1613002004WL032717 RADHAMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049892 Mrs. Radhamani Amma L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24140820230794076 14/08/2023 LAKSHMI KUTTYAMMA 1613002004WL032717 LAKSHMI KUTTYAMMA 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049874 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24140820230794077 14/08/2023 RAMANIYAMMA K 1613002004WL032717 RAMANIYAMMA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049882 Mrs. RAMANI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24140820230794078 14/08/2023 VALSALA N 1613002004WL032717 VALSALA N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049885 Mrs. VALSALA N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/153
(Ittiva) 		1613002004NRG24140820230794079 14/08/2023 SANTHAMMA K 1613002004WL032717 SANTHAMMA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049877 Mrs. K SANTHAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24140820230794080 14/08/2023 VIJAYAKUMARI AMMA K R 1613002004WL032717 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801049887 Mrs. Vijayakumariamma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24140820230794081 14/08/2023 SOMAN V 1613002004WL032717 SOMAN V 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049876 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24140820230794082 14/08/2023 S RADHIKA 1613002004WL032717 S RADHIKA 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801049889 Mrs. S RADHIKA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24140820230794083 14/08/2023 FATHIMA BEEVI 1613002004WL032717 FATHIMA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049879 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24140820230794084 14/08/2023 VASANTHY R 1613002004WL032717 VASANTHY R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049881 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24140820230794085 14/08/2023 SOUMYA S 1613002004WL032717 SOUMYA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049890 Mrs. Soumya S S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24140820230794086 14/08/2023 SALINI S DEVI 1613002004WL032717 SALINI S DEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049899 Mrs. Salini S Devi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/276
(Ittiva) 		1613002004NRG24140820230794087 14/08/2023 ANIL KUMAR G 1613002004WL032717 ANIL KUMAR G 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801049880 Mr. Anil kumar INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/285
(Ittiva) 		1613002004NRG24140820230794088 14/08/2023 Lethamoni Amma 1613002004WL032717 Lethamoni Amma 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049893 MRS LATHAMANIAMMA K R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24140820230794089 14/08/2023 LALITHA R 1613002004WL032717 LALITHA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049883 LALITHA R UCO BANK(607066)
21 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24140820230794090 14/08/2023 MURALI K 1613002004WL032717 MURALI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049886 Mr. MURALI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24140820230794091 14/08/2023 Muhammad Aboobacker 1613002004WL032717 Muhammad Aboobacker 00176 IDIB000I003 990 990 Processed 21/09/2023 5801049895 Mr. Mohammed Aboobacker INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24140820230794092 14/08/2023 AMBUJAKSHI K 1613002004WL032717 AMBUJAKSHI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049884 Ms. Ambujakshi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/387
(Ittiva) 		1613002004NRG24140820230794093 14/08/2023 NISA A 1613002004WL032717 NISA A 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049891 ISA A BANK OF BARODA(606985)
25 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24140820230794095 14/08/2023 R SUDHAKARAN PILLAI 1613002004WL032717 R SUDHAKARAN PILLAI 00176 IDIB000I003 330 330 Processed 21/09/2023 5801049898 Mr. R SUDHAKARAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24140820230794094 14/08/2023 VILASINI O 1613002004WL032717 VILASINI O 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801049873 Mrs. Vilasini O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/399
(Ittiva) 		1613002004NRG24140820230794096 14/08/2023 S NASIRA BEEVI 1613002004WL032717 S NASIRA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049897 Mrs. NAZEERA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24140820230794097 14/08/2023 P V RAMANI 1613002004WL032717 P V RAMANI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049870 Mrs. Ramani P V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24140820230794098 14/08/2023 BEENA L 1613002004WL032717 BEENA L 00176 IDIB000I003 990 990 Processed 21/09/2023 5801049869 Mrs. L BEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24140820230794099 14/08/2023 RADHAMANI AMMA L 1613002004WL032717 RADHAMANI AMMA L 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5801049866 Mrs. Radhamaniamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24140820230794100 14/08/2023 SADASIVAN PILLAI 1613002004WL032717 SADASIVAN PILLAI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5801049888 Mr. Sadasivan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24140820230794101 14/08/2023 KUMARI S 1613002004WL032717 KUMARI S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801049871 Mrs. KUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24140820230794103 14/08/2023 SANTHA S 1613002004WL032717 SANTHA S 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5801049872 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 57420 57420
34 Chadaya mangalam KL-13-002-004-020/65
(Ittiva) 		1613002004NRG24140820230794102 14/08/2023 THOMAS DEVASIA 1613002004WL032717 THOMAS DEVASIA 00657 KLGB0040589 1980 1980 Processed 22/09/2023 5801049875 THOMAS DEVASIA KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 59400 59400

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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_140823APB_FTO_401327 Indian Bank IDIB000I003 ITTIVA 57420
2 Chadaya mangalam KL1613002004_140823APB_FTO_401327 Kerala Gramin Bank KLGB0040589 AYOOR 1980

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