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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312805
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-13-002-002-015/253
(Chithara) 		1613002002NRG24140720230551307 20/07/2023 RAJAMMA 1613002002WL023206 RAJAMMA 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479176 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24140720230551308 20/07/2023 SHEENA 1613002002WL023206 SHEENA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479165 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/57
(Chithara) 		1613002002NRG24140720230551309 20/07/2023 GIRIJA. C 1613002002WL023206 GIRIJA. C 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952479155 Mrs. GIRIJA C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24140720230551310 20/07/2023 PRASAD K 1613002002WL023206 PRASAD K 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952479188 Mr. PRASAD K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/1041
(Chithara) 		1613002002NRG24140720230551311 20/07/2023 SABOORA BEEVI 1613002002WL023206 SABOORA BEEVI 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479192 Mrs. Saboora Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/12
(Chithara) 		1613002002NRG24140720230551312 20/07/2023 ARIFABEEVI. A 1613002002WL023206 ARIFABEEVI. A 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479162 Mrs. ARIFABEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24140720230551313 20/07/2023 SAKUNTHALA. K 1613002002WL023206 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479174 Mrs. Sakunthala K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24140720230551314 20/07/2023 SUJATHA. P 1613002002WL023206 SUJATHA. P 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479160 Mrs. SUJATHA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24140720230551315 20/07/2023 SWARNNAKI. R 1613002002WL023206 SWARNNAKI. R 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479161 Mrs. Swarnnaki INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24140720230551316 20/07/2023 SALEENA. S 1613002002WL023206 SALEENA. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952479154 Mrs. Saleena INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24140720230551317 20/07/2023 THAHIRA BEEVI. S 1613002002WL023206 THAHIRA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479153 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24140720230551318 20/07/2023 SHAIJA KUMARY. S.S 1613002002WL023206 SHAIJA KUMARY. S.S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479157 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24140720230551319 20/07/2023 LATHEEFA BEEVI. M 1613002002WL023206 LATHEEFA BEEVI. M 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479159 Mrs. Latheefabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24140720230551320 20/07/2023 SHEEJA. R 1613002002WL023206 SHEEJA. R 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479158 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-016/2106
(Chithara) 		1613002002NRG24140720230551321 20/07/2023 SANTHA. A 1613002002WL023206 SANTHA. A 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479156 Mrs. SANTHA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24140720230551322 20/07/2023 PARVATHY. B 1613002002WL023206 PARVATHY. B 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479195 Mrs. PARVATHY B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24140720230551323 20/07/2023 SANTHA 1613002002WL023206 SANTHA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479173 Mrs. SANTHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24140720230551324 20/07/2023 SANTHA 1613002002WL023206 SANTHA 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479169 Mrs. SANTHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2151
(Chithara) 		1613002002NRG24140720230551325 20/07/2023 SASIKALA S 1613002002WL023206 SASIKALA S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952479179 Mr. SASIKALA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24140720230551326 20/07/2023 P VIMALA 1613002002WL023206 P VIMALA 00176 IDIB000C042 333 333 Processed 28/07/2023 3952479183 Mrs. P VIMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24140720230551327 20/07/2023 ANITHA M M 1613002002WL023206 ANITHA M M 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479184 Mrs. Anitha M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2163
(Chithara) 		1613002002NRG24140720230551328 20/07/2023 SAROJINI S 1613002002WL023206 SAROJINI S 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479181 Mrs. SAROJINI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24140720230551329 20/07/2023 AMBILI. S 1613002002WL023206 AMBILI. S 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479172 Mrs. Ambili INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24140720230551330 20/07/2023 THAHIRABEEVI. A 1613002002WL023206 THAHIRABEEVI. A 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479185 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24140720230551331 20/07/2023 RAMANI 1613002002WL023206 RAMANI 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479186 Mrs. REMANI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24140720230551332 20/07/2023 LEKSHMI. K 1613002002WL023206 LEKSHMI. K 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479152 Mrs. LEKSHMI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24140720230551333 20/07/2023 L. PRASOBHANA 1613002002WL023206 L. PRASOBHANA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952479194 Mrs. L PRASOBHANA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24140720230551334 20/07/2023 SHEEJA M 1613002002WL023206 SHEEJA M 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952479193 Ms. Sheeja M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24140720230551335 20/07/2023 SOBHANA 1613002002WL023206 SOBHANA 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479175 Mrs. SOBHANA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/32
(Chithara) 		1613002002NRG24140720230551336 20/07/2023 M. LALITHA 1613002002WL023206 M. LALITHA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952479150 Mrs. M LALITHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24140720230551337 20/07/2023 SHAILA 1613002002WL023206 SHAILA 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479180 Mrs. SHAILA C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24140720230551338 20/07/2023 SIJI P 1613002002WL023206 SIJI P 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479168 Mrs. SIJI P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24140720230551339 20/07/2023 P. PRASOBHANA 1613002002WL023206 P. PRASOBHANA 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479151 Mrs. Prasobhana INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24140720230551340 20/07/2023 SOBHANA G 1613002002WL023206 SOBHANA G 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479189 Mrs. SOBHANA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24140720230551342 20/07/2023 SARASWATHY. R 1613002002WL023206 SARASWATHY. R 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952479170 Mrs. Saraswathy INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/567
(Chithara) 		1613002002NRG24140720230551343 20/07/2023 RAJIMANI. R 1613002002WL023206 RAJIMANI. R 00176 IDIB000C042 999 999 Processed 28/07/2023 3952479171 Mrs. Rajimani R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/570
(Chithara) 		1613002002NRG24140720230551344 20/07/2023 KUNJUMOL. T 1613002002WL023206 KUNJUMOL. T 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479149 Mrs. KUNJUMOL . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24140720230551345 20/07/2023 CHINCHU 1613002002WL023206 CHINCHU 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479177 Mrs. Chinchu . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24140720230551347 20/07/2023 Gopinathan R 1613002002WL023206 Gopinathan R 00176 IDIB000C042 333 333 Processed 28/07/2023 3952479191 Mr. Gopinathan R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24140720230551346 20/07/2023 SAKUNTHALA 1613002002WL023206 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479178 Mrs. SAKUNTHALA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24140720230551348 20/07/2023 SARANYA G S 1613002002WL023206 SARANYA G S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479187 Mrs. SARANYA G S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24140720230551349 20/07/2023 ANUPAMA A 1613002002WL023206 ANUPAMA A 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952479167 Mrs. Anupama A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/791
(Chithara) 		1613002002NRG24140720230551350 20/07/2023 AJITHA KUMARI 1613002002WL023206 AJITHA KUMARI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952479166 Mr. Ajitha Kumari V G INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24140720230551352 20/07/2023 SYAMALA S 1613002002WL023206 SYAMALA S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952479182 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 76590 76590
45 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24140720230551351 20/07/2023 Thajinisa 1613002002WL023206 Thajinisa 00415 SBIN0070227 1998 1998 Processed 28/07/2023 3952479190 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24140720230551353 20/07/2023 Gomathy 1613002002WL023206 Gomathy 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3952479164 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 3663 3663
47 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24140720230551341 20/07/2023 SREEJITH 1613002002WL023206 SREEJITH 00657 KLGB0040621 2331 2331 Processed 28/07/2023 3952479163 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 2331 2331
Total 82584 82584

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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_200723APB_FTO_312805 Indian Bank IDIB000C042 CHITARA 76590
2 Chadaya mangalam KL1613002002_200723APB_FTO_312805 State Bank Of India SBIN0070227 KADAKKAL 3663
3 Chadaya mangalam KL1613002002_200723APB_FTO_312805 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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