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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_190623APB_FTO_215567
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) 		1613002004NRG24190620230388820 19/06/2023 Lilly 1613002004WL016339 Lilly 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570122 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-007/138
(Ittiva) 		1613002004NRG24190620230388821 19/06/2023 SUBHADRA G 1613002004WL016339 SUBHADRA G 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570094 Mrs. G SUBHADRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24190620230388822 19/06/2023 RAJANI R 1613002004WL016339 RAJANI R 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570095 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24190620230388823 19/06/2023 SADASIVAN C 1613002004WL016339 SADASIVAN C 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570124 Mr. Sadasivan INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24190620230388824 19/06/2023 THANKAMANI 1613002004WL016339 THANKAMANI 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570104 Mrs. Thankamani L L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24190620230388825 19/06/2023 RADHAMANI AMMA L 1613002004WL016339 RADHAMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570119 Mrs. Radhamani Amma L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/326
(Ittiva) 		1613002004NRG24190620230388826 19/06/2023 SASIDHARAN PILLAI S 1613002004WL016339 SASIDHARAN PILLAI S 00176 IDIB000I003 1320 1320 Processed 27/06/2023 2808570118 Mr. Sasidharan Pillai S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24190620230388827 19/06/2023 LAKSHMI KUTTYAMMA 1613002004WL016339 LAKSHMI KUTTYAMMA 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570101 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24190620230388828 19/06/2023 RAMANIYAMMA K 1613002004WL016339 RAMANIYAMMA K 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570108 Mrs. RAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24190620230388829 19/06/2023 VALSALA N 1613002004WL016339 VALSALA N 00176 IDIB000I003 1320 1320 Processed 27/06/2023 2808570111 Mrs. VALSALA N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/153
(Ittiva) 		1613002004NRG24190620230388830 19/06/2023 SANTHAMMA K 1613002004WL016339 SANTHAMMA K 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570103 Mrs. K SANTHAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24190620230388831 19/06/2023 VIJAYAKUMARI AMMA K R 1613002004WL016339 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 660 660 Processed 27/06/2023 2808570113 Mrs. Vijayakumariamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24190620230388832 19/06/2023 SOMAN V 1613002004WL016339 SOMAN V 00176 IDIB000I003 1320 1320 Processed 27/06/2023 2808570102 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24190620230388833 19/06/2023 S RADHIKA 1613002004WL016339 S RADHIKA 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570115 Mrs. S RADHIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24190620230388834 19/06/2023 FATHIMA BEEVI 1613002004WL016339 FATHIMA BEEVI 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570105 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24190620230388835 19/06/2023 VASANTHY R 1613002004WL016339 VASANTHY R 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570107 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24190620230388836 19/06/2023 SOUMYA S 1613002004WL016339 SOUMYA S 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570116 Mrs. Soumya S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24190620230388837 19/06/2023 SALINI S DEVI 1613002004WL016339 SALINI S DEVI 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570126 Mrs. Salini S Devi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/276
(Ittiva) 		1613002004NRG24190620230388838 19/06/2023 ANIL KUMAR G 1613002004WL016339 ANIL KUMAR G 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570106 Mr. Anil kumar INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/285
(Ittiva) 		1613002004NRG24190620230388839 19/06/2023 Lethamoni Amma 1613002004WL016339 Lethamoni Amma 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570121 MRS LATHAMANIAMMA K R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-020/286
(Ittiva) 		1613002004NRG24190620230388840 19/06/2023 Sajana S 1613002004WL016339 Sajana S 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570120 Mrs. Sajana S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24190620230388841 19/06/2023 LALITHA R 1613002004WL016339 LALITHA R 00176 IDIB000I003 990 990 Processed 27/06/2023 2808570109 LALITHA R UCO BANK(607066)
23 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24190620230388842 19/06/2023 MURALI K 1613002004WL016339 MURALI K 00176 IDIB000I003 330 330 Processed 27/06/2023 2808570112 Mr. MURALI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24190620230388843 19/06/2023 Muhammad Aboobacker 1613002004WL016339 Muhammad Aboobacker 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570123 Mr. Mohammed Aboobacker INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24190620230388844 19/06/2023 AMBUJAKSHI K 1613002004WL016339 AMBUJAKSHI K 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570110 Ms. AMBUJAKSHI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/387
(Ittiva) 		1613002004NRG24190620230388845 19/06/2023 NISA A 1613002004WL016339 NISA A 00176 IDIB000I003 660 660 Processed 27/06/2023 2808570117 NISA A BANK OF BARODA(606985)
27 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24190620230388847 19/06/2023 R SUDHAKARAN PILLAI 1613002004WL016339 R SUDHAKARAN PILLAI 00176 IDIB000I003 990 990 Processed 27/06/2023 2808570125 Mr. R SUDHAKARAN PILLAI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24190620230388846 19/06/2023 VILASINI O 1613002004WL016339 VILASINI O 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570100 Mrs. Vilasini O INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24190620230388848 19/06/2023 P V RAMANI 1613002004WL016339 P V RAMANI 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570097 Mrs. P V RAMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24190620230388849 19/06/2023 BEENA L 1613002004WL016339 BEENA L 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570096 Mrs. L BEENA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24190620230388850 19/06/2023 RADHAMANI AMMA L 1613002004WL016339 RADHAMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570093 Mrs. Radhamaniamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24190620230388851 19/06/2023 SADASIVAN PILLAI 1613002004WL016339 SADASIVAN PILLAI 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570114 Mr. Sadasivan Pillai INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24190620230388852 19/06/2023 KUMARI S 1613002004WL016339 KUMARI S 00176 IDIB000I003 1980 1980 Processed 27/06/2023 2808570098 Mrs. KUMARI S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24190620230388853 19/06/2023 SANTHA S 1613002004WL016339 SANTHA S 00176 IDIB000I003 1650 1650 Processed 27/06/2023 2808570099 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 55110 55110
Total 55110 55110

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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_190623APB_FTO_215567 Indian Bank IDIB000I003 ITTIVA 55110

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