Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230623APB_FTO_233404
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-13-002-004-015/293
(Ittiva) 		1613002004NRG24230620230428832 23/06/2023 INDIRA K 1613002004WL017885 INDIRA K 00176 IDIB000C047 1332 1332 Processed 30/06/2023 2865545919 Mrs. INDIRA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-004-015/386
(Ittiva) 		1613002004NRG24230620230428843 23/06/2023 K PANCHAMI 1613002004WL017885 K PANCHAMI 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2865545917 Mrs. K PANCHAMI INDIAN BANK(607105)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-004-008/136
(Ittiva) 		1613002004NRG24230620230428813 23/06/2023 B SARASAMMA 1613002004WL017885 B SARASAMMA 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865545897 Mrs. B SARASAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-009/263
(Ittiva) 		1613002004NRG24230620230428814 23/06/2023 SREEJA 1613002004WL017885 SREEJA 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545913 Mrs. Sreeja INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-014/210
(Ittiva) 		1613002004NRG24230620230428815 23/06/2023 SASIKALA B 1613002004WL017885 SASIKALA B 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545918 Mrs. Sasikala INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-015/100
(Ittiva) 		1613002004NRG24230620230428816 23/06/2023 BABY GIRIJA 1613002004WL017885 BABY GIRIJA 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865545899 Mrs. BABY GIRIJA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-015/13
(Ittiva) 		1613002004NRG24230620230428817 23/06/2023 LIJI MOL 1613002004WL017885 LIJI MOL 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865545893 Mrs. Lijimol INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-015/174
(Ittiva) 		1613002004NRG24230620230428818 23/06/2023 SUBHADRAMMA L 1613002004WL017885 SUBHADRAMMA L 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865545903 Mrs. SUBHADRAMMA L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-015/195
(Ittiva) 		1613002004NRG24230620230428819 23/06/2023 SHAHIDA BEEVI 1613002004WL017885 SHAHIDA BEEVI 00176 IDIB000I003 999 999 Processed 30/06/2023 2865545891 Mrs. Shahida Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24230620230428821 23/06/2023 O SUJITHA 1613002004WL017885 O SUJITHA 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865545894 Mrs. Sujitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-015/20
(Ittiva) 		1613002004NRG24230620230428820 23/06/2023 OMANA K 1613002004WL017885 OMANA K 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865545922 Mrs. K OMANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-015/200
(Ittiva) 		1613002004NRG24230620230428822 23/06/2023 PURUSHOTHAMAN K 1613002004WL017885 PURUSHOTHAMAN K 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865545904 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24230620230428823 23/06/2023 SANTHAKUMARI P 1613002004WL017885 SANTHAKUMARI P 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545906 Mrs. SANTHAKUMARI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-015/203
(Ittiva) 		1613002004NRG24230620230428824 23/06/2023 SOMAN PILLAI P V 1613002004WL017885 SOMAN PILLAI P V 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545902 Mr. SOMAN PILLAI P V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-015/204
(Ittiva) 		1613002004NRG24230620230428825 23/06/2023 MANJU C 1613002004WL017885 MANJU C 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545896 Mrs. Manju C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-015/212
(Ittiva) 		1613002004NRG24230620230428826 23/06/2023 THULASEDHARAN PILLAI 1613002004WL017885 THULASEDHARAN PILLAI 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545909 Mr. THULASEDHARAN PILLAI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-015/226
(Ittiva) 		1613002004NRG24230620230428827 23/06/2023 LALITHA P 1613002004WL017885 LALITHA P 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545905 Mrs. Lalithamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-015/239
(Ittiva) 		1613002004NRG24230620230428828 23/06/2023 RADHAMANI K 1613002004WL017885 RADHAMANI K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545910 Mrs. Radhamani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-015/260
(Ittiva) 		1613002004NRG24230620230428829 23/06/2023 AJITHAKUMARY K 1613002004WL017885 AJITHAKUMARY K 00176 IDIB000I003 1332 1332 Processed 30/06/2023 2865545911 Ms. AJITHAKUMARY K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-015/267
(Ittiva) 		1613002004NRG24230620230428830 23/06/2023 A Rukkiya Beevi 1613002004WL017885 A Rukkiya Beevi 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545916 Mrs. RUKKIYABEEVI A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-015/284
(Ittiva) 		1613002004NRG24230620230428831 23/06/2023 LEELAVATHY J 1613002004WL017885 LEELAVATHY J 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545915 Mrs. LEELAVATHY J INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-015/296
(Ittiva) 		1613002004NRG24230620230428833 23/06/2023 BINDHUKUMARY T 1613002004WL017885 BINDHUKUMARY T 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865545907 BINDHUKUMARY T CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-004-015/299
(Ittiva) 		1613002004NRG24230620230428834 23/06/2023 GOMATHY K 1613002004WL017885 GOMATHY K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545920 Mrs. Gomathy Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24230620230428836 23/06/2023 K GANGADHARAN PILLAI 1613002004WL017885 K GANGADHARAN PILLAI 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865545921 Mr. K GANGADHARAN PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-015/31
(Ittiva) 		1613002004NRG24230620230428835 23/06/2023 P CHANDRIKA AMMA 1613002004WL017885 P CHANDRIKA AMMA 00176 IDIB000I003 666 666 Processed 30/06/2023 2865545898 Mrs. P Chandrikaamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-015/322
(Ittiva) 		1613002004NRG24230620230428837 23/06/2023 SREEDEVI S 1613002004WL017885 SREEDEVI S 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545908 SREEDEVI S DHANALAXMI BANK(607239)
27 Chadaya mangalam KL-13-002-004-015/33
(Ittiva) 		1613002004NRG24230620230428838 23/06/2023 USHA K 1613002004WL017885 USHA K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545892 Mrs. Ushakumary K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24230620230428839 23/06/2023 SOMAN PILLAI K 1613002004WL017885 SOMAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545901 Mr. K SOMAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-015/332
(Ittiva) 		1613002004NRG24230620230428840 23/06/2023 SUMATHI 1613002004WL017885 SUMATHI 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545912 Mrs. SUMATHI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-015/36
(Ittiva) 		1613002004NRG24230620230428842 23/06/2023 T ANITHA KUMARY 1613002004WL017885 T ANITHA KUMARY 00176 IDIB000I003 1998 1998 Processed 30/06/2023 2865545895 Mrs. T ANITHA KUMARY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-015/388
(Ittiva) 		1613002004NRG24230620230428844 23/06/2023 Soumya B G 1613002004WL017885 Soumya B G 00176 IDIB000I003 1665 1665 Processed 30/06/2023 2865545914 Mrs. Soumya B G INDIAN BANK(607105)
SubTotal 50283 50283
32 Chadaya mangalam KL-13-002-004-015/338
(Ittiva) 		1613002004NRG24230620230428841 23/06/2023 REMYA R 1613002004WL017885 REMYA R 00657 KLGB0040621 1665 1665 Processed 30/06/2023 2865545900 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 55278 55278

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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_230623APB_FTO_233404 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
2 Chadaya mangalam KL1613002004_230623APB_FTO_233404 Indian Bank IDIB000I003 ITTIVA 50283
3 Chadaya mangalam KL1613002004_230623APB_FTO_233404 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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