Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_041223APB_FTO_782405
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) 		1613002004NRG24041220231608013 04/12/2023 Lilly 1613002004WL068594 Lilly 00176 IDIB000I003 1640 1640 Processed 02/01/2024 9008208974 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-007/138
(Ittiva) 		1613002004NRG24041220231608014 04/12/2023 SUBHADRA G 1613002004WL068594 SUBHADRA G 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008208953 Mrs. G SUBHADRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24041220231608015 04/12/2023 RAJANI R 1613002004WL068594 RAJANI R 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008208954 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/238
(Ittiva) 		1613002004NRG24041220231608016 04/12/2023 MOHANAN PILLAI C 1613002004WL068594 MOHANAN PILLAI C 00176 IDIB000I003 656 656 Processed 01/01/2024 9008208962 Mr. MOHANAN PILLAI C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24041220231608017 04/12/2023 RADHAMANI AMMA L 1613002004WL068594 RADHAMANI AMMA L 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008208972 Mrs. Radhamani Amma L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/326
(Ittiva) 		1613002004NRG24041220231608018 04/12/2023 SASIDHARAN PILLAI S 1613002004WL068594 SASIDHARAN PILLAI S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208971 Mr. Sasidharan Pillai S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24041220231608019 04/12/2023 LAKSHMI KUTTYAMMA 1613002004WL068594 LAKSHMI KUTTYAMMA 00176 IDIB000I003 656 656 Processed 01/01/2024 9008208959 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-008/383
(Ittiva) 		1613002004NRG24041220231608021 04/12/2023 BINDHU S 1613002004WL068594 BINDHU S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208968 Mrs. BINDHU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24041220231608022 04/12/2023 VALSALA N 1613002004WL068594 VALSALA N 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008208965 Mrs. VALSALA N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24041220231608023 04/12/2023 VIJAYAKUMARI AMMA K R 1613002004WL068594 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208966 Mrs. Vijayakumariamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24041220231608024 04/12/2023 SOMAN V 1613002004WL068594 SOMAN V 00176 IDIB000I003 1968 1968 Processed 02/01/2024 9008208978 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24041220231608025 04/12/2023 S RADHIKA 1613002004WL068594 S RADHIKA 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008208967 Mrs. S RADHIKA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/219
(Ittiva) 		1613002004NRG24041220231608026 04/12/2023 RAZIA BEEGUM S 1613002004WL068594 RAZIA BEEGUM S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208964 Mrs. RAZIA BEEGUM S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24041220231608027 04/12/2023 FATHIMA BEEVI 1613002004WL068594 FATHIMA BEEVI 00176 IDIB000I003 328 328 Processed 01/01/2024 9008208960 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24041220231608028 04/12/2023 VASANTHY R 1613002004WL068594 VASANTHY R 00176 IDIB000I003 1968 1968 Processed 02/01/2024 9008208961 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24041220231608029 04/12/2023 SOUMYA S 1613002004WL068594 SOUMYA S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208969 Mrs. Soumya S S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24041220231608030 04/12/2023 SALINI S DEVI 1613002004WL068594 SALINI S DEVI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008208977 Mrs. Salini S Devi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/285
(Ittiva) 		1613002004NRG24041220231608031 04/12/2023 Lethamoni Amma 1613002004WL068594 Lethamoni Amma 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008208973 MRS LATHAMANIAMMA K R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24041220231608032 04/12/2023 Muhammad Aboobacker 1613002004WL068594 Muhammad Aboobacker 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008208975 Mr. Mohammed Aboobacker INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24041220231608033 04/12/2023 AMBUJAKSHI K 1613002004WL068594 AMBUJAKSHI K 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008208963 Ms. Ambujakshi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/387
(Ittiva) 		1613002004NRG24041220231608034 04/12/2023 NISA A 1613002004WL068594 NISA A 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208970 ISA A BANK OF BARODA(606985)
22 Chadaya mangalam KL-13-002-004-020/399
(Ittiva) 		1613002004NRG24041220231608035 04/12/2023 S NASIRA BEEVI 1613002004WL068594 S NASIRA BEEVI 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208976 Mrs. NAZEERA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24041220231608036 04/12/2023 P V RAMANI 1613002004WL068594 P V RAMANI 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008208956 Mrs. Ramani P V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24041220231608037 04/12/2023 BEENA L 1613002004WL068594 BEENA L 00176 IDIB000I003 1640 1640 Processed 01/01/2024 9008208955 Mrs. L BEENA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24041220231608038 04/12/2023 KUMARI S 1613002004WL068594 KUMARI S 00176 IDIB000I003 1312 1312 Processed 01/01/2024 9008208957 Mrs. KUMARI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24041220231608039 04/12/2023 SANTHA S 1613002004WL068594 SANTHA S 00176 IDIB000I003 1968 1968 Processed 01/01/2024 9008208958 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 39360 39360
27 Chadaya mangalam KL-13-002-004-007/93
(Ittiva) 		1613002004NRG24041220231608020 04/12/2023 SHYJA KUMARI V 1613002004WL068594 SHYJA KUMARI V 00409 SIBL0000482 1968 1968 Processed 01/01/2024 9008208952 SHYJA KUMARI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1968 1968
Total 41328 41328

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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_041223APB_FTO_782405 Indian Bank IDIB000I003 ITTIVA 39360
2 Chadaya mangalam KL1613002004_041223APB_FTO_782405 South Indian Bank SIBL0000482 ANCHAL 1968

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