Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_835496
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-13-002-002-015/311
(Chithara) 		1613002002NRG24151220231690900 15/12/2023 REENA S 1613002002WL072563 REENA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515266 Mrs. REENA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/315
(Chithara) 		1613002002NRG24151220231690901 15/12/2023 BINDHURANI P S 1613002002WL072563 BINDHURANI P S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515267 Mrs. Bindhu Rani P S P S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/1
(Chithara) 		1613002002NRG24151220231690902 15/12/2023 K.R. SUDHA MANI 1613002002WL072563 K.R. SUDHA MANI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515254 Mrs. Sudharmani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/11
(Chithara) 		1613002002NRG24151220231690903 15/12/2023 M. AMINA 1613002002WL072563 M. AMINA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515243 Mrs. Ameena INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/131
(Chithara) 		1613002002NRG24151220231690904 15/12/2023 RADHA. M 1613002002WL072563 RADHA. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515255 Mrs. Radha M M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/14
(Chithara) 		1613002002NRG24151220231690905 15/12/2023 L. LALITHA 1613002002WL072563 L. LALITHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515242 Mrs. L LALITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/147
(Chithara) 		1613002002NRG24151220231690906 15/12/2023 MINI. K 1613002002WL072563 MINI. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515240 Mrs. MINI . K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/151
(Chithara) 		1613002002NRG24151220231690907 15/12/2023 RASEENA BEEVI. E 1613002002WL072563 RASEENA BEEVI. E 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515277 Mrs. RASEENA BEEVI E INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/193
(Chithara) 		1613002002NRG24151220231690908 15/12/2023 S. ANITHA 1613002002WL072563 S. ANITHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515256 Mrs. Anitha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/20
(Chithara) 		1613002002NRG24151220231690909 15/12/2023 R. REMA 1613002002WL072563 R. REMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682515245 Mrs. R . REMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/236
(Chithara) 		1613002002NRG24151220231690911 15/12/2023 R. USHA 1613002002WL072563 R. USHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1682515252 Mrs. R USHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/239
(Chithara) 		1613002002NRG24151220231690912 15/12/2023 SHEENAMOL. S 1613002002WL072563 SHEENAMOL. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515257 Mrs. SHEENA MOL S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/250
(Chithara) 		1613002002NRG24151220231690913 15/12/2023 S. SUJA 1613002002WL072563 S. SUJA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515253 SUJA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-002-023/253
(Chithara) 		1613002002NRG24151220231690914 15/12/2023 D. REENA 1613002002WL072563 D. REENA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515244 Mrs. Reena . REENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/254
(Chithara) 		1613002002NRG24151220231690915 15/12/2023 SOMASHAKARAN 1613002002WL072563 SOMASHAKARAN 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515258 Mr. Somasekharan R SOMASEKARAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/272
(Chithara) 		1613002002NRG24151220231690916 15/12/2023 RAHATH. R 1613002002WL072563 RAHATH. R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515279 Mrs. Rahath INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/295
(Chithara) 		1613002002NRG24151220231690917 15/12/2023 ASHA.S 1613002002WL072563 ASHA.S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515281 Mrs. ASHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24151220231690918 15/12/2023 MOHANAN. S 1613002002WL072563 MOHANAN. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515259 Mr. MOHANAN S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24151220231690919 15/12/2023 S. KUMARI 1613002002WL072563 S. KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515249 Mrs. Kumary S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/300
(Chithara) 		1613002002NRG24151220231690920 15/12/2023 THAHIRA BEEVI.A 1613002002WL072563 THAHIRA BEEVI.A 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515282 Mrs. Thahirabeevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/306
(Chithara) 		1613002002NRG24151220231690921 15/12/2023 SINDHU S 1613002002WL072563 SINDHU S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515283 Mrs. SINDHU S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/343
(Chithara) 		1613002002NRG24151220231690922 15/12/2023 S BABY 1613002002WL072563 S BABY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515269 Mrs. Baby INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/345
(Chithara) 		1613002002NRG24151220231690923 15/12/2023 arifa beevi 1613002002WL072563 arifa beevi 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515268 Mrs. Arifa Beevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/354
(Chithara) 		1613002002NRG24151220231690925 15/12/2023 NARENDRAN 1613002002WL072563 NARENDRAN 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515287 Mr. Narendran . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/368
(Chithara) 		1613002002NRG24151220231690926 15/12/2023 SOBHA V 1613002002WL072563 SOBHA V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515265 Mrs. Shobha V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/375
(Chithara) 		1613002002NRG24151220231690927 15/12/2023 SULOCHANA V 1613002002WL072563 SULOCHANA V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515276 Mrs. Sulochana V V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/399
(Chithara) 		1613002002NRG24151220231690928 15/12/2023 SANITHA 1613002002WL072563 SANITHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515273 Mrs. SANITHA PRASASD INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/403
(Chithara) 		1613002002NRG24151220231690929 15/12/2023 RAMYA 1613002002WL072563 RAMYA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515270 REMYA REMYA FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-002-023/467
(Chithara) 		1613002002NRG24151220231690930 15/12/2023 SUSEELA 1613002002WL072563 SUSEELA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515272 Mrs. SUSEELA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/471
(Chithara) 		1613002002NRG24151220231690931 15/12/2023 SINDHU J 1613002002WL072563 SINDHU J 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515271 Mrs. SINDHU INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/484
(Chithara) 		1613002002NRG24151220231690932 15/12/2023 USHA KUMARI 1613002002WL072563 USHA KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515274 Mrs. USHA KUMARI . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/487
(Chithara) 		1613002002NRG24151220231690933 15/12/2023 THANKAMANI 1613002002WL072563 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682515288 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-023/53
(Chithara) 		1613002002NRG24151220231690935 15/12/2023 R. NALINI 1613002002WL072563 R. NALINI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682515247 Mrs. R . NALINI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/557
(Chithara) 		1613002002NRG24151220231690936 15/12/2023 DRISHYA 1613002002WL072563 DRISHYA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515285 Mrs. DRISYA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/56
(Chithara) 		1613002002NRG24151220231690937 15/12/2023 K. LATHIKA 1613002002WL072563 K. LATHIKA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515248 Ms. K LATHIKA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/57
(Chithara) 		1613002002NRG24151220231690938 15/12/2023 A. THAJANSA 1613002002WL072563 A. THAJANSA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682515260 Mrs. A THAJANSA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/59
(Chithara) 		1613002002NRG24151220231690940 15/12/2023 R. JAYAKUMARI 1613002002WL072563 R. JAYAKUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515246 Mrs. R JAYAKUMARI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/6
(Chithara) 		1613002002NRG24151220231690942 15/12/2023 A.HABUSABEEVI 1613002002WL072563 A.HABUSABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515261 Mrs. Abusa Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/61
(Chithara) 		1613002002NRG24151220231690943 15/12/2023 S. NABEESATH BEEVI 1613002002WL072563 S. NABEESATH BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682515262 Mrs. S NABEESATH BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/638
(Chithara) 		1613002002NRG24151220231690944 15/12/2023 SIMI M G 1613002002WL072563 SIMI M G 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515290 Mrs. Simi. MG INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/658
(Chithara) 		1613002002NRG24151220231690945 15/12/2023 SREEJA S 1613002002WL072563 SREEJA S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515286 Mrs. Sreeja S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/681
(Chithara) 		1613002002NRG24151220231690946 15/12/2023 MANJU S 1613002002WL072563 MANJU S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682515275 Ms. MANJU S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/79
(Chithara) 		1613002002NRG24151220231690947 15/12/2023 SUJATHA. M.P 1613002002WL072563 SUJATHA. M.P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515263 SUJATHA.M.P FEDERAL BANK(607165)
44 Chadaya mangalam KL-13-002-002-023/80
(Chithara) 		1613002002NRG24151220231690948 15/12/2023 K. AMBILI 1613002002WL072563 K. AMBILI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515241 Mrs. AMBILI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/81
(Chithara) 		1613002002NRG24151220231690949 15/12/2023 PARISHABEEVI 1613002002WL072563 PARISHABEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515251 Mrs. Parisha Beevi BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/84
(Chithara) 		1613002002NRG24151220231690950 15/12/2023 LALITHA. R 1613002002WL072563 LALITHA. R 00176 IDIB000C042 999 999 Processed 12/03/2024 1682515264 Mrs. LALITHA R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/85
(Chithara) 		1613002002NRG24151220231690951 15/12/2023 A. SIYAD 1613002002WL072563 A. SIYAD 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682515250 Mr. A SIYAD INDIAN BANK(607105)
SubTotal 64935 64935
48 Chadaya mangalam KL-13-002-002-023/579
(Chithara) 		1613002002NRG24151220231690939 15/12/2023 Rajifa A 1613002002WL072563 Rajifa A 00176 IDIB000K309 666 666 Processed 12/03/2024 1682515289 RAJIFABEEVI FEDERAL BANK(607165)
SubTotal 666 666
49 Chadaya mangalam KL-13-002-002-023/495
(Chithara) 		1613002002NRG24151220231690934 15/12/2023 VASANTHA KUMARI 1613002002WL072563 VASANTHA KUMARI 00415 SBIN0070041 1332 1332 Processed 12/03/2024 1682515278 Mrs. VASANTHA KUMARI T INDIAN BANK(607105)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-002-023/349
(Chithara) 		1613002002NRG24151220231690924 15/12/2023 ARIFA BEEVI S 1613002002WL072563 ARIFA BEEVI S 00415 SBIN0070227 666 666 Processed 12/03/2024 1682515280 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-023/596
(Chithara) 		1613002002NRG24151220231690941 15/12/2023 DEEPA V 1613002002WL072563 DEEPA V 00415 SBIN0070227 1332 1332 Processed 12/03/2024 1682515284 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 68931 68931

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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_151223APB_FTO_835496 Indian Bank IDIB000C042 CHITARA 64935
2 Chadaya mangalam KL1613002002_151223APB_FTO_835496 Indian Bank IDIB000K309 Kadakkal 666
3 Chadaya mangalam KL1613002002_151223APB_FTO_835496 State Bank Of India SBIN0070041 KILIMANOOR 1332
4 Chadaya mangalam KL1613002002_151223APB_FTO_835496 State Bank Of India SBIN0070227 KADAKKAL 1998

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