Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_230923APB_FTO_507353
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) 		1613002004NRG24230920231028395 23/09/2023 Lilly 1613002004WL042606 Lilly 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263492 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-007/138
(Ittiva) 		1613002004NRG24230920231028396 23/09/2023 SUBHADRA G 1613002004WL042606 SUBHADRA G 00176 IDIB000I003 330 330 Processed 09/11/2023 7263263466 Mrs. G SUBHADRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24230920231028397 23/09/2023 RAJANI R 1613002004WL042606 RAJANI R 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263467 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24230920231028398 23/09/2023 SADASIVAN C 1613002004WL042606 SADASIVAN C 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7263263495 Mr. Sadasivan INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24230920231028399 23/09/2023 THANKAMANI 1613002004WL042606 THANKAMANI 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263475 Mrs. Thankamani L L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24230920231028400 23/09/2023 RADHAMANI AMMA L 1613002004WL042606 RADHAMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263491 Mrs. Radhamani Amma L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/326
(Ittiva) 		1613002004NRG24230920231028401 23/09/2023 SASIDHARAN PILLAI S 1613002004WL042606 SASIDHARAN PILLAI S 00176 IDIB000I003 990 990 Processed 09/11/2023 7263263489 Mr. Sasidharan Pillai S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24230920231028402 23/09/2023 LAKSHMI KUTTYAMMA 1613002004WL042606 LAKSHMI KUTTYAMMA 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263473 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24230920231028403 23/09/2023 RAMANIYAMMA K 1613002004WL042606 RAMANIYAMMA K 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263479 Mrs. RAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24230920231028404 23/09/2023 Santhoshkumar G 1613002004WL042606 Santhoshkumar G 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263493 Mr. Santhoshkumar G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24230920231028405 23/09/2023 VALSALA N 1613002004WL042606 VALSALA N 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263483 Mrs. VALSALA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24230920231028406 23/09/2023 VIJAYAKUMARI AMMA K R 1613002004WL042606 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263484 Mrs. Vijayakumariamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24230920231028407 23/09/2023 SOMAN V 1613002004WL042606 SOMAN V 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263474 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24230920231028408 23/09/2023 S RADHIKA 1613002004WL042606 S RADHIKA 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263486 Mrs. S RADHIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/219
(Ittiva) 		1613002004NRG24230920231028409 23/09/2023 RAZIA BEEGUM S 1613002004WL042606 RAZIA BEEGUM S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263482 Mrs. RAZIA BEEGUM S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24230920231028410 23/09/2023 FATHIMA BEEVI 1613002004WL042606 FATHIMA BEEVI 00176 IDIB000I003 660 660 Processed 09/11/2023 7263263476 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24230920231028411 23/09/2023 VASANTHY R 1613002004WL042606 VASANTHY R 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263478 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24230920231028412 23/09/2023 SOUMYA S 1613002004WL042606 SOUMYA S 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263487 Mrs. Soumya S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24230920231028413 23/09/2023 SALINI S DEVI 1613002004WL042606 SALINI S DEVI 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263498 Mrs. Salini S Devi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/276
(Ittiva) 		1613002004NRG24230920231028414 23/09/2023 ANIL KUMAR G 1613002004WL042606 ANIL KUMAR G 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7263263477 Mr. Anil kumar INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24230920231028415 23/09/2023 LALITHA R 1613002004WL042606 LALITHA R 00176 IDIB000I003 660 660 Processed 09/11/2023 7263263480 LALITHA R UCO BANK(607066)
22 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24230920231028416 23/09/2023 Muhammad Aboobacker 1613002004WL042606 Muhammad Aboobacker 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7263263494 Mr. Mohammed Aboobacker INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24230920231028417 23/09/2023 AMBUJAKSHI K 1613002004WL042606 AMBUJAKSHI K 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263481 Ms. Ambujakshi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/387
(Ittiva) 		1613002004NRG24230920231028418 23/09/2023 NISA A 1613002004WL042606 NISA A 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263488 ISA A BANK OF BARODA(606985)
25 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24230920231028420 23/09/2023 R SUDHAKARAN PILLAI 1613002004WL042606 R SUDHAKARAN PILLAI 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263497 Mr. R SUDHAKARAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24230920231028419 23/09/2023 VILASINI O 1613002004WL042606 VILASINI O 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263472 Mrs. Vilasini O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/399
(Ittiva) 		1613002004NRG24230920231028421 23/09/2023 S NASIRA BEEVI 1613002004WL042606 S NASIRA BEEVI 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263496 Mrs. NAZEERA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24230920231028422 23/09/2023 P V RAMANI 1613002004WL042606 P V RAMANI 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263469 Mrs. Ramani P V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24230920231028423 23/09/2023 BEENA L 1613002004WL042606 BEENA L 00176 IDIB000I003 1980 1980 Processed 09/11/2023 7263263468 Mrs. L BEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24230920231028424 23/09/2023 Rajan Pillai R 1613002004WL042606 Rajan Pillai R 00176 IDIB000I003 660 660 Processed 09/11/2023 7263263490 Mr. Rajan Pillai R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24230920231028425 23/09/2023 RADHAMANI AMMA L 1613002004WL042606 RADHAMANI AMMA L 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7263263465 Mrs. Radhamaniamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24230920231028426 23/09/2023 SADASIVAN PILLAI 1613002004WL042606 SADASIVAN PILLAI 00176 IDIB000I003 1320 1320 Processed 09/11/2023 7263263485 Mr. Sadasivan Pillai INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24230920231028427 23/09/2023 KUMARI S 1613002004WL042606 KUMARI S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263470 Mrs. KUMARI S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24230920231028428 23/09/2023 SANTHA S 1613002004WL042606 SANTHA S 00176 IDIB000I003 1650 1650 Processed 09/11/2023 7263263471 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 54780 54780
Total 54780 54780

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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_230923APB_FTO_507353 Indian Bank IDIB000I003 ITTIVA 54780

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