Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_070823APB_FTO_372164
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) 		1613002004NRG24070820230724318 07/08/2023 Lilly 1613002004WL030054 Lilly 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874157 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-004-005/271
(Ittiva) 		1613002004NRG24070820230724319 07/08/2023 ANJALI G 1613002004WL030054 ANJALI G 00176 IDIB000I003 660 660 Processed 21/09/2023 5792874161 ANJALI DHANALAXMI BANK(607239)
3 Chadaya mangalam KL-13-002-004-007/149
(Ittiva) 		1613002004NRG24070820230724320 07/08/2023 RAJANI R 1613002004WL030054 RAJANI R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874130 RAJANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24070820230724321 07/08/2023 SADASIVAN C 1613002004WL030054 SADASIVAN C 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874147 Mr. Sadasivan INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-004-007/239
(Ittiva) 		1613002004NRG24070820230724322 07/08/2023 THANKAMANI 1613002004WL030054 THANKAMANI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792874139 Mrs. Thankamani L L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-007/322
(Ittiva) 		1613002004NRG24070820230724323 07/08/2023 RADHAMANI AMMA L 1613002004WL030054 RADHAMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874154 Mrs. Radhamani Amma L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-007/326
(Ittiva) 		1613002004NRG24070820230724324 07/08/2023 SASIDHARAN PILLAI S 1613002004WL030054 SASIDHARAN PILLAI S 00176 IDIB000I003 990 990 Processed 21/09/2023 5792874153 Mr. Sasidharan Pillai S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-007/58
(Ittiva) 		1613002004NRG24070820230724325 07/08/2023 LAKSHMI KUTTYAMMA 1613002004WL030054 LAKSHMI KUTTYAMMA 00176 IDIB000I003 990 990 Processed 21/09/2023 5792874134 Mrs. LAKSHMI KUTTYAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-004-016/87
(Ittiva) 		1613002004NRG24070820230724326 07/08/2023 RAMANIYAMMA K 1613002004WL030054 RAMANIYAMMA K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874144 Mrs. RAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-020/137
(Ittiva) 		1613002004NRG24070820230724327 07/08/2023 VALSALA N 1613002004WL030054 VALSALA N 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874145 Mrs. VALSALA N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-004-020/153
(Ittiva) 		1613002004NRG24070820230724328 07/08/2023 SANTHAMMA K 1613002004WL030054 SANTHAMMA K 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792874137 Mrs. K SANTHAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-020/154
(Ittiva) 		1613002004NRG24070820230724329 07/08/2023 VIJAYAKUMARI AMMA K R 1613002004WL030054 VIJAYAKUMARI AMMA K R 00176 IDIB000I003 990 990 Processed 21/09/2023 5792874156 Mrs. Vijayakumariamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-020/187
(Ittiva) 		1613002004NRG24070820230724330 07/08/2023 SOMAN V 1613002004WL030054 SOMAN V 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792874140 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-004-020/209
(Ittiva) 		1613002004NRG24070820230724331 07/08/2023 S RADHIKA 1613002004WL030054 S RADHIKA 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792874149 Mrs. S RADHIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-020/223
(Ittiva) 		1613002004NRG24070820230724332 07/08/2023 FATHIMA BEEVI 1613002004WL030054 FATHIMA BEEVI 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792874138 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-004-020/226
(Ittiva) 		1613002004NRG24070820230724333 07/08/2023 VASANTHY R 1613002004WL030054 VASANTHY R 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792874142 VASANTHY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-004-020/228
(Ittiva) 		1613002004NRG24070820230724334 07/08/2023 SOUMYA S 1613002004WL030054 SOUMYA S 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792874148 Mrs. Soumya S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-020/247
(Ittiva) 		1613002004NRG24070820230724335 07/08/2023 SALINI S DEVI 1613002004WL030054 SALINI S DEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874150 Mrs. Salini S Devi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-020/276
(Ittiva) 		1613002004NRG24070820230724336 07/08/2023 ANIL KUMAR G 1613002004WL030054 ANIL KUMAR G 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792874141 Mr. Anil kumar INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24070820230724337 07/08/2023 LALITHA R 1613002004WL030054 LALITHA R 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874158 LALITHA R UCO BANK(607066)
21 Chadaya mangalam KL-13-002-004-020/288
(Ittiva) 		1613002004NRG24070820230724338 07/08/2023 MURALI K 1613002004WL030054 MURALI K 00176 IDIB000I003 1650 1650 Processed 21/09/2023 5792874159 Mr. MURALI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-020/289
(Ittiva) 		1613002004NRG24070820230724339 07/08/2023 Muhammad Aboobacker 1613002004WL030054 Muhammad Aboobacker 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874155 Mr. Mohammed Aboobacker INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-004-020/370
(Ittiva) 		1613002004NRG24070820230724340 07/08/2023 AMBUJAKSHI K 1613002004WL030054 AMBUJAKSHI K 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874152 Ms. Ambujakshi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-004-020/387
(Ittiva) 		1613002004NRG24070820230724341 07/08/2023 NISA A 1613002004WL030054 NISA A 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792874160 ISA A BANK OF BARODA(606985)
25 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24070820230724343 07/08/2023 R SUDHAKARAN PILLAI 1613002004WL030054 R SUDHAKARAN PILLAI 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792874151 Mr. R SUDHAKARAN PILLAI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-020/39
(Ittiva) 		1613002004NRG24070820230724342 07/08/2023 VILASINI O 1613002004WL030054 VILASINI O 00176 IDIB000I003 330 330 Processed 21/09/2023 5792874135 Mrs. Vilasini O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-020/399
(Ittiva) 		1613002004NRG24070820230724344 07/08/2023 S NASIRA BEEVI 1613002004WL030054 S NASIRA BEEVI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874162 Mrs. NAZEERA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-020/41
(Ittiva) 		1613002004NRG24070820230724345 07/08/2023 P V RAMANI 1613002004WL030054 P V RAMANI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874132 Mrs. Ramani P V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-004-020/42
(Ittiva) 		1613002004NRG24070820230724346 07/08/2023 BEENA L 1613002004WL030054 BEENA L 00176 IDIB000I003 1320 1320 Processed 21/09/2023 5792874131 Mrs. L BEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24070820230724347 07/08/2023 RADHAMANI AMMA L 1613002004WL030054 RADHAMANI AMMA L 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874129 Mrs. Radhamaniamma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-004-020/53
(Ittiva) 		1613002004NRG24070820230724348 07/08/2023 SADASIVAN PILLAI 1613002004WL030054 SADASIVAN PILLAI 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874146 Mr. Sadasivan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-020/57
(Ittiva) 		1613002004NRG24070820230724349 07/08/2023 KUMARI S 1613002004WL030054 KUMARI S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874133 Mrs. KUMARI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-020/76
(Ittiva) 		1613002004NRG24070820230724351 07/08/2023 SANTHA S 1613002004WL030054 SANTHA S 00176 IDIB000I003 1980 1980 Processed 21/09/2023 5792874136 SANTHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 53130 53130
34 Chadaya mangalam KL-13-002-004-020/65
(Ittiva) 		1613002004NRG24070820230724350 07/08/2023 THOMAS DEVASIA 1613002004WL030054 THOMAS DEVASIA 00657 KLGB0040589 1320 1320 Processed 21/09/2023 5792874143 THOMAS DEVASIA KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 54450 54450

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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_070823APB_FTO_372164 Indian Bank IDIB000I003 ITTIVA 53130
2 Chadaya mangalam KL1613002004_070823APB_FTO_372164 Kerala Gramin Bank KLGB0040589 AYOOR 1320

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