Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_150224APB_FTO_1047694
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-13-002-004-008/329
(Ittiva) 		1613002004NRG24140220242055880 15/02/2024 GIRIJAKUMARY L 1613002004WL091213 GIRIJAKUMARY L 00176 IDIB000C047 1944 1944 Processed 09/04/2024 2754594123 Mrs. GIRIJAKUMARY L INDIAN BANK(607105)
SubTotal 1944 1944
2 Chadaya mangalam KL-13-002-004-008/110
(Ittiva) 		1613002004NRG24140220242055860 15/02/2024 Daya C Nair 1613002004WL091213 Daya C Nair 00176 IDIB000C173 1944 1944 Processed 09/04/2024 2754594118 MRS DAYA C NAIR STATE BANK OF INDIA(508548)
SubTotal 1944 1944
3 Chadaya mangalam KL-13-002-004-006/130
(Ittiva) 		1613002004NRG24140220242055859 15/02/2024 AMBIKA K 1613002004WL091213 AMBIKA K 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594098 Mrs. AMBIKA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-004-008/115
(Ittiva) 		1613002004NRG24140220242055861 15/02/2024 MANIYAN S 1613002004WL091213 MANIYAN S 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594096 MANI S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-004-008/12
(Ittiva) 		1613002004NRG24140220242055862 15/02/2024 KARTHIKA P 1613002004WL091213 KARTHIKA P 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594090 Mrs. Karthika G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-008/135
(Ittiva) 		1613002004NRG24140220242055863 15/02/2024 SHYNI K 1613002004WL091213 SHYNI K 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594099 SHINEY K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-004-008/14
(Ittiva) 		1613002004NRG24140220242055864 15/02/2024 SREEDHARAN PILLAI N 1613002004WL091213 SREEDHARAN PILLAI N 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594100 Mr. N Sreedharan Pillai INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/167
(Ittiva) 		1613002004NRG24140220242055865 15/02/2024 T SURENDRAN ACHARI 1613002004WL091213 T SURENDRAN ACHARI 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594101 Mr. T SURENDRAN ACHARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-008/17
(Ittiva) 		1613002004NRG24140220242055866 15/02/2024 ABID A 1613002004WL091213 ABID A 00176 IDIB000I003 1296 1296 Processed 09/04/2024 2754594102 ABID A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-004-008/191
(Ittiva) 		1613002004NRG24140220242055867 15/02/2024 S SARITHA 1613002004WL091213 S SARITHA 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594103 Mrs. S SARITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-008/192
(Ittiva) 		1613002004NRG24140220242055868 15/02/2024 J GIRIJA KUMARI 1613002004WL091213 J GIRIJA KUMARI 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594120 GIRIJA KUMARY J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-008/21
(Ittiva) 		1613002004NRG24140220242055869 15/02/2024 KOMALA KUMARI 1613002004WL091213 KOMALA KUMARI 00176 IDIB000I003 1296 1296 Processed 09/04/2024 2754594092 Mrs. KOMALA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-008/236
(Ittiva) 		1613002004NRG24140220242055870 15/02/2024 R RADHAMANI 1613002004WL091213 R RADHAMANI 00176 IDIB000I003 1296 1296 Processed 09/04/2024 2754594104 Mrs. Radhamani R RADHAMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-008/238
(Ittiva) 		1613002004NRG24140220242055871 15/02/2024 SAVITHRY AMMA L 1613002004WL091213 SAVITHRY AMMA L 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594112 Mrs. SAVITHRY AMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-008/24
(Ittiva) 		1613002004NRG24140220242055872 15/02/2024 BEENA KUMARI S 1613002004WL091213 BEENA KUMARI S 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594089 Mrs. Beena Kumary INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-008/25
(Ittiva) 		1613002004NRG24140220242055873 15/02/2024 LEELA B 1613002004WL091213 LEELA B 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594105 Mrs. LEELA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-008/258
(Ittiva) 		1613002004NRG24140220242055874 15/02/2024 Chithrakala G 1613002004WL091213 Chithrakala G 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594106 CHITHRAKALA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-008/27
(Ittiva) 		1613002004NRG24140220242055875 15/02/2024 BINDU P 1613002004WL091213 BINDU P 00176 IDIB000I003 1296 1296 Processed 09/04/2024 2754594097 BINDU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-004-008/28
(Ittiva) 		1613002004NRG24140220242055876 15/02/2024 B GIRIJAKUMARY 1613002004WL091213 B GIRIJAKUMARY 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594111 Mrs. B GIRIJAKUMARY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-008/283
(Ittiva) 		1613002004NRG24140220242055877 15/02/2024 THULASI BHAI 1613002004WL091213 THULASI BHAI 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594113 MRS THULASIBAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-004-008/305
(Ittiva) 		1613002004NRG24140220242055878 15/02/2024 BINDU R 1613002004WL091213 BINDU R 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594116 BINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-004-008/32
(Ittiva) 		1613002004NRG24140220242055879 15/02/2024 LATHIKA R 1613002004WL091213 LATHIKA R 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594087 Mrs. Lathika G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-008/334
(Ittiva) 		1613002004NRG24140220242055881 15/02/2024 K VIJAYA KUMAR 1613002004WL091213 K VIJAYA KUMAR 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594115 Mr. K VIJAYA KUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-008/4
(Ittiva) 		1613002004NRG24140220242055882 15/02/2024 KARUNAKARAN PILLAI 1613002004WL091213 KARUNAKARAN PILLAI 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594093 KARUNAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-004-008/40
(Ittiva) 		1613002004NRG24140220242055883 15/02/2024 SUNITHA KUMARI D 1613002004WL091213 SUNITHA KUMARI D 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594114 Mrs. Sunitha Kumary INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-008/44
(Ittiva) 		1613002004NRG24140220242055884 15/02/2024 SINDHU G 1613002004WL091213 SINDHU G 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594088 Mrs. Sindhu S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-008/46
(Ittiva) 		1613002004NRG24140220242055885 15/02/2024 SINDHU P 1613002004WL091213 SINDHU P 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594107 Mrs. SINDHU P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-008/496
(Ittiva) 		1613002004NRG24140220242055886 15/02/2024 BINDHU S 1613002004WL091213 BINDHU S 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594122 Mrs. Bindhu S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-008/50
(Ittiva) 		1613002004NRG24140220242055887 15/02/2024 OMANA AMMA 1613002004WL091213 OMANA AMMA 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594091 Mrs. Omanayamma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-008/564
(Ittiva) 		1613002004NRG24140220242055888 15/02/2024 MANJU 1613002004WL091213 MANJU 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594117 Mrs. Manju INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-008/60
(Ittiva) 		1613002004NRG24140220242055889 15/02/2024 RADHAKRISHNA PILLAI K 1613002004WL091213 RADHAKRISHNA PILLAI K 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594108 Mr. K RADHAKRISHNAN PILLAI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24140220242055890 15/02/2024 SIVARAMAPILLAI G 1613002004WL091213 SIVARAMAPILLAI G 00176 IDIB000I003 648 648 Processed 09/04/2024 2754594095 SIVARAMA PILLAI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-004-008/63
(Ittiva) 		1613002004NRG24140220242055891 15/02/2024 SREEMATHIAMMA K 1613002004WL091213 SREEMATHIAMMA K 00176 IDIB000I003 324 324 Processed 09/04/2024 2754594121 SREEMATHI AMMA K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-004-008/64
(Ittiva) 		1613002004NRG24140220242055892 15/02/2024 RADHAMANI AMMA B 1613002004WL091213 RADHAMANI AMMA B 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594109 Mrs. RADHAMANI AMMA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-008/87
(Ittiva) 		1613002004NRG24140220242055893 15/02/2024 DEVARAJAN PILLAI 1613002004WL091213 DEVARAJAN PILLAI 00176 IDIB000I003 648 648 Processed 09/04/2024 2754594119 Mr. C DEVARAJAN PILLAI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-008/9
(Ittiva) 		1613002004NRG24140220242055894 15/02/2024 OMANA AMMA 1613002004WL091213 OMANA AMMA 00176 IDIB000I003 1620 1620 Processed 09/04/2024 2754594094 OMANAAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-004-008/98
(Ittiva) 		1613002004NRG24140220242055895 15/02/2024 VIJAYAKUMARI A 1613002004WL091213 VIJAYAKUMARI A 00176 IDIB000I003 1944 1944 Processed 09/04/2024 2754594110 Mrs. VIJAYAKUMARI A INDIAN BANK(607105)
SubTotal 58320 58320
Total 62208 62208

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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_150224APB_FTO_1047694 Indian Bank IDIB000C047 CHADAYAMANGALAM 1944
2 Chadaya mangalam KL1613002004_150224APB_FTO_1047694 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1944
3 Chadaya mangalam KL1613002004_150224APB_FTO_1047694 Indian Bank IDIB000I003 ITTIVA 58320

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