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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607166
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-13-002-002-002/199
(Chithara) 		1613002002NRG24191020231254300 19/10/2023 USHAKUMARY 1613002002WL052670 USHAKUMARY 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517395 Mrs. USHAKUMARI N . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/254
(Chithara) 		1613002002NRG24191020231254301 19/10/2023 SUDHA.P 1613002002WL052670 SUDHA.P 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517401 Mrs. SUDHA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24191020231254302 19/10/2023 Pushpavalli 1613002002WL052670 Pushpavalli 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517407 Mr. Pushpavalli INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24191020231254303 19/10/2023 SULOCHANA.K 1613002002WL052670 SULOCHANA.K 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517381 Mrs. Sulochana INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24191020231254304 19/10/2023 SATHYABHAMA. N 1613002002WL052670 SATHYABHAMA. N 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517375 Mrs. Sathya bhama INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24191020231254305 19/10/2023 RAHILA BEEVI 1613002002WL052670 RAHILA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517394 Mrs. RAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24191020231254306 19/10/2023 A. THAHIRA 1613002002WL052670 A. THAHIRA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517373 Mrs. A THAHIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG24191020231254307 19/10/2023 SARASWATHI 1613002002WL052670 SARASWATHI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517406 Mr. Saraswathi S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24191020231254309 19/10/2023 REENA. B 1613002002WL052670 REENA. B 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517372 Mrs. REENA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/276
(Chithara) 		1613002002NRG24191020231254310 19/10/2023 JASMI MOL 1613002002WL052670 JASMI MOL 00176 IDIB000C042 666 666 Processed 27/11/2023 8021517397 Mrs. Jasmimol INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24191020231254311 19/10/2023 GOMATHI 1613002002WL052670 GOMATHI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517404 Mrs. Gomathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/307
(Chithara) 		1613002002NRG24191020231254312 19/10/2023 BASHEER 1613002002WL052670 BASHEER 00176 IDIB000C042 333 333 Processed 27/11/2023 8021517403 Mr. Basheer E INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24191020231254314 19/10/2023 PRATHIBHA 1613002002WL052670 PRATHIBHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517409 Mrs. PRATHIBHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/469
(Chithara) 		1613002002NRG24191020231254315 19/10/2023 SULOCHANA 1613002002WL052670 SULOCHANA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517393 Mrs. SULOCHANA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24191020231254316 19/10/2023 RAJU 1613002002WL052670 RAJU 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517411 Mrs. Raju S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG24191020231254317 19/10/2023 INDIRA. P 1613002002WL052670 INDIRA. P 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517377 Mrs. INDIRA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24191020231254318 19/10/2023 P. RAJAMMA 1613002002WL052670 P. RAJAMMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517374 Mrs. P RAJAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24191020231254319 19/10/2023 RASEENA 1613002002WL052670 RASEENA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517370 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24191020231254320 19/10/2023 SHAHIDA BEEVI.A 1613002002WL052670 SHAHIDA BEEVI.A 00176 IDIB000C042 666 666 Processed 27/11/2023 8021517386 Mrs. Shahida Beevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24191020231254321 19/10/2023 SUNITHA. S 1613002002WL052670 SUNITHA. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517387 Mrs. Sunitha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24191020231254322 19/10/2023 AMBIKA 1613002002WL052670 AMBIKA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517389 Mrs. AMBIKA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24191020231254323 19/10/2023 SEENA M S 1613002002WL052670 SEENA M S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517398 MRS SEENA M S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24191020231254324 19/10/2023 VARADHAKUMARI AMMA 1613002002WL052670 VARADHAKUMARI AMMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517390 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24191020231254325 19/10/2023 RAHILABEEVI 1613002002WL052670 RAHILABEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8021517391 Mrs. RAHILA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24191020231254326 19/10/2023 JUBAIRIYA. S 1613002002WL052670 JUBAIRIYA. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8021517385 Mrs. Jubairiya INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24191020231254327 19/10/2023 RASHEEDA BEEVI. E 1613002002WL052670 RASHEEDA BEEVI. E 00176 IDIB000C042 333 333 Processed 27/11/2023 8021517408 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/842
(Chithara) 		1613002002NRG24191020231254328 19/10/2023 THULASI 1613002002WL052670 THULASI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517400 Mrs. THULASI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24191020231254329 19/10/2023 SHYLA BEEVI. A 1613002002WL052670 SHYLA BEEVI. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517379 Mrs. Shayla beevi S A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24191020231254330 19/10/2023 ASUMA BEEVI 1613002002WL052670 ASUMA BEEVI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517392 Mrs. Asuma Beei INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24191020231254331 19/10/2023 THANKAMANI. G 1613002002WL052670 THANKAMANI. G 00176 IDIB000C042 333 333 Processed 27/11/2023 8021517410 Mrs. Thankamani G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24191020231254332 19/10/2023 SEETHA. S 1613002002WL052670 SEETHA. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517380 Ms. SEETHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24191020231254333 19/10/2023 ABOOSA BEEVI 1613002002WL052670 ABOOSA BEEVI 00176 IDIB000C042 333 333 Processed 27/11/2023 8021517399 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24191020231254334 19/10/2023 VALSALA 1613002002WL052670 VALSALA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517402 Mrs. C VALSALA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/9
(Chithara) 		1613002002NRG24191020231254335 19/10/2023 SUDHARMANI. K 1613002002WL052670 SUDHARMANI. K 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517376 Mrs. SUDHARMANI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24191020231254336 19/10/2023 RASHEEDA BEEVI. A 1613002002WL052670 RASHEEDA BEEVI. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517378 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24191020231254337 19/10/2023 SUSHAMMA. G 1613002002WL052670 SUSHAMMA. G 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517371 SUSHAMA G KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24191020231254338 19/10/2023 RATNAMMA 1613002002WL052670 RATNAMMA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517384 Mrs. RATNAMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24191020231254339 19/10/2023 BABY 1613002002WL052670 BABY 00176 IDIB000C042 666 666 Processed 27/11/2023 8021517405 Mrs. BABY . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24191020231254340 19/10/2023 SUSEELA A 1613002002WL052670 SUSEELA A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021517388 Mrs. SUSEELA A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24191020231254341 19/10/2023 SHEELA 1613002002WL052670 SHEELA 00176 IDIB000C042 333 333 Processed 27/11/2023 8021517396 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 34965 34965
41 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24191020231254308 19/10/2023 SUDHARMANI 1613002002WL052670 SUDHARMANI 00657 KLGB0040677 333 333 Processed 27/11/2023 8021517383 Mrs. A SUDHARMANI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24191020231254313 19/10/2023 SYAMALA 1613002002WL052670 SYAMALA 00657 KLGB0040677 666 666 Processed 27/11/2023 8021517382 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_191023APB_FTO_607166 Indian Bank IDIB000C042 CHITARA 34965
2 Chadaya mangalam KL1613002002_191023APB_FTO_607166 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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