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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140723APB_FTO_300002
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) 		1613002004NRG24140720230553012 14/07/2023 Lilly 1613002004WL023289 Lilly 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602446543 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-007/138
(Ittiva) 		1613002004NRG24140720230553013 14/07/2023 SUBHADRA G 1613002004WL023289 SUBHADRA G 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446515 Mrs. G SUBHADRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24140720230553014 14/07/2023 RAJANI R 1613002004WL023289 RAJANI R 00176 IDIB000I003 1998 1998 Processed 20/07/2023 3602446516 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24140720230553015 14/07/2023 SADASIVAN C 1613002004WL023289 SADASIVAN C 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602446532 Mr. Sadasivan INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24140720230553016 14/07/2023 THANKAMANI 1613002004WL023289 THANKAMANI 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446525 Mrs. Thankamani L L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24140720230553017 14/07/2023 RADHAMANI AMMA L 1613002004WL023289 RADHAMANI AMMA L 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446539 Mrs. Radhamani Amma L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/326
(Ittiva) 		1613002004NRG24140720230553018 14/07/2023 SASIDHARAN PILLAI S 1613002004WL023289 SASIDHARAN PILLAI S 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446538 Mr. Sasidharan Pillai S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24140720230553019 14/07/2023 LAKSHMI KUTTYAMMA 1613002004WL023289 LAKSHMI KUTTYAMMA 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446519 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24140720230553020 14/07/2023 RAMANIYAMMA K 1613002004WL023289 RAMANIYAMMA K 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446529 Mrs. RAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24140720230553021 14/07/2023 VALSALA N 1613002004WL023289 VALSALA N 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446530 Mrs. VALSALA N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/153
(Ittiva) 		1613002004NRG24140720230553022 14/07/2023 SANTHAMMA K 1613002004WL023289 SANTHAMMA K 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446523 Mrs. K SANTHAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24140720230553023 14/07/2023 VIJAYAKUMARI AMMA K R 1613002004WL023289 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446542 Mrs. Vijayakumariamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24140720230553024 14/07/2023 SOMAN V 1613002004WL023289 SOMAN V 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602446526 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24140720230553025 14/07/2023 S RADHIKA 1613002004WL023289 S RADHIKA 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446534 Mrs. S RADHIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24140720230553026 14/07/2023 FATHIMA BEEVI 1613002004WL023289 FATHIMA BEEVI 00176 IDIB000I003 999 999 Processed 21/07/2023 3602446524 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24140720230553027 14/07/2023 VASANTHY R 1613002004WL023289 VASANTHY R 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602446546 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24140720230553028 14/07/2023 SOUMYA S 1613002004WL023289 SOUMYA S 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446533 Mrs. Soumya S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24140720230553029 14/07/2023 SALINI S DEVI 1613002004WL023289 SALINI S DEVI 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446535 Mrs. Salini S Devi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/276
(Ittiva) 		1613002004NRG24140720230553030 14/07/2023 ANIL KUMAR G 1613002004WL023289 ANIL KUMAR G 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446527 Mr. Anil kumar INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/277
(Ittiva) 		1613002004NRG24140720230553031 14/07/2023 MUMTHAS BEEVI M 1613002004WL023289 MUMTHAS BEEVI M 00176 IDIB000I003 1998 1998 Processed 20/07/2023 3602446528 Mrs. MUMTHAS BEEVI M CENTRAL BANK OF INDIA(607115)
21 Chadaya mangalam KL-13-002-004-020/285
(Ittiva) 		1613002004NRG24140720230553032 14/07/2023 Lethamoni Amma 1613002004WL023289 Lethamoni Amma 00176 IDIB000I003 1665 1665 Processed 20/07/2023 3602446540 MRS LATHAMANIAMMA K R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24140720230553033 14/07/2023 LALITHA R 1613002004WL023289 LALITHA R 00176 IDIB000I003 1998 1998 Processed 20/07/2023 3602446544 LALITHA R UCO BANK(607066)
23 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24140720230553034 14/07/2023 MURALI K 1613002004WL023289 MURALI K 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446545 Mr. MURALI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24140720230553035 14/07/2023 Muhammad Aboobacker 1613002004WL023289 Muhammad Aboobacker 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446541 Mr. Mohammed Aboobacker INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24140720230553036 14/07/2023 AMBUJAKSHI K 1613002004WL023289 AMBUJAKSHI K 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446537 Ms. Ambujakshi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24140720230553038 14/07/2023 R SUDHAKARAN PILLAI 1613002004WL023289 R SUDHAKARAN PILLAI 00176 IDIB000I003 999 999 Processed 21/07/2023 3602446536 Mr. R SUDHAKARAN PILLAI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24140720230553037 14/07/2023 VILASINI O 1613002004WL023289 VILASINI O 00176 IDIB000I003 999 999 Processed 21/07/2023 3602446520 Mrs. Vilasini O INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24140720230553039 14/07/2023 P V RAMANI 1613002004WL023289 P V RAMANI 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446518 Mrs. P V RAMANI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24140720230553040 14/07/2023 BEENA L 1613002004WL023289 BEENA L 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446517 Mrs. L BEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24140720230553041 14/07/2023 RADHAMANI AMMA L 1613002004WL023289 RADHAMANI AMMA L 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3602446514 Mrs. Radhamaniamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24140720230553042 14/07/2023 SADASIVAN PILLAI 1613002004WL023289 SADASIVAN PILLAI 00176 IDIB000I003 1332 1332 Processed 21/07/2023 3602446531 Mr. Sadasivan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24140720230553043 14/07/2023 KUMARI S 1613002004WL023289 KUMARI S 00176 IDIB000I003 1998 1998 Processed 21/07/2023 3602446522 Mrs. KUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24140720230553044 14/07/2023 SANTHA S 1613002004WL023289 SANTHA S 00176 IDIB000I003 1998 1998 Processed 20/07/2023 3602446521 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 56277 56277
Total 56277 56277

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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_140723APB_FTO_300002 Indian Bank IDIB000I003 ITTIVA 56277

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