Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427150
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-13-002-002-017/1031
(Chithara) 		1613002002NRG24210820230870055 21/08/2023 SOBHANA S 1613002002WL035522 SOBHANA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869362 Mrs. SOBHANA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/11
(Chithara) 		1613002002NRG24210820230870056 21/08/2023 KOCHAPPI. L 1613002002WL035522 KOCHAPPI. L 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869328 Mrs. Kochappi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24210820230870058 21/08/2023 SOBHA. T 1613002002WL035522 SOBHA. T 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869331 Mrs. SOBHA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24210820230870057 21/08/2023 THANKAMMA. V 1613002002WL035522 THANKAMMA. V 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869324 Mrs. Thankamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24210820230870059 21/08/2023 O.SEETHA 1613002002WL035522 O.SEETHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869325 Mrs. Seetha O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24210820230870060 21/08/2023 AMBIKA KUMARY 1613002002WL035522 AMBIKA KUMARY 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869316 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24210820230870061 21/08/2023 VIJAYAKUMARI. S 1613002002WL035522 VIJAYAKUMARI. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869319 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24210820230870062 21/08/2023 LAILA BEEVI. A 1613002002WL035522 LAILA BEEVI. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869350 Mrs. LAILA BEEVI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24210820230870063 21/08/2023 SARASAMMA. S 1613002002WL035522 SARASAMMA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869327 Mrs. Sarasamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24210820230870064 21/08/2023 REMA. K 1613002002WL035522 REMA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869332 Mrs. REMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/148
(Chithara) 		1613002002NRG24210820230870065 21/08/2023 SHAILA. S 1613002002WL035522 SHAILA. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869317 Mrs. Shaila INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/157
(Chithara) 		1613002002NRG24210820230870066 21/08/2023 RAHILA BEEVI. A 1613002002WL035522 RAHILA BEEVI. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869326 Mrs. Rahila Beevi A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24210820230870067 21/08/2023 RETNAKUMARY. S 1613002002WL035522 RETNAKUMARY. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5794869314 Mrs. Ratnakumari S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24210820230870068 21/08/2023 USHADEVI 1613002002WL035522 USHADEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869358 Mrs. S USHADEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24210820230870069 21/08/2023 SHANIFA BEEVI 1613002002WL035522 SHANIFA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869351 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24210820230870070 21/08/2023 SAJEENA BEEVI 1613002002WL035522 SAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869315 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24210820230870071 21/08/2023 JUMAILATH BEEVI. S 1613002002WL035522 JUMAILATH BEEVI. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869349 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24210820230870072 21/08/2023 SUBHADRA. S 1613002002WL035522 SUBHADRA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869333 Mrs. SUBHADRA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24210820230870073 21/08/2023 Binu.N.S 1613002002WL035522 Binu.N.S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869330 Mrs. BINU N S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24210820230870074 21/08/2023 SULAJA G S 1613002002WL035522 SULAJA G S 00176 IDIB000C042 333 333 Processed 21/09/2023 5794869364 Mrs. Sulaja.G. S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24210820230870075 21/08/2023 Vasantha.K 1613002002WL035522 Vasantha.K 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869322 Mrs. Vasantha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24210820230870076 21/08/2023 SUDHEENDRAN. S 1613002002WL035522 SUDHEENDRAN. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869329 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24210820230870077 21/08/2023 BINDHU. J 1613002002WL035522 BINDHU. J 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869318 Mrs. J BINDHU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24210820230870078 21/08/2023 NASEERA BEEVI 1613002002WL035522 NASEERA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869355 Mrs. NASEERA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24210820230870079 21/08/2023 SHYLAJA BEVI S 1613002002WL035522 SHYLAJA BEVI S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869361 Mrs. Shyalaja INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24210820230870080 21/08/2023 SAFEELA BEEVI. A 1613002002WL035522 SAFEELA BEEVI. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869341 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24210820230870081 21/08/2023 DEEPA 1613002002WL035522 DEEPA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869363 Mrs. Deepa S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24210820230870082 21/08/2023 MINI. C 1613002002WL035522 MINI. C 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869323 Mrs. MINMOL C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24210820230870083 21/08/2023 RAKHI. R.I 1613002002WL035522 RAKHI. R.I 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869334 MRS RAKHI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24210820230870084 21/08/2023 LEELA. S 1613002002WL035522 LEELA. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869320 Ms. Leela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24210820230870085 21/08/2023 RENJU. R 1613002002WL035522 RENJU. R 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869346 Mrs. RENJU R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24210820230870086 21/08/2023 RAJAPPANPILLAI 1613002002WL035522 RAJAPPANPILLAI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869367 Mr. Rajappan Pillai INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24210820230870087 21/08/2023 SURENDRAN PILLAI 1613002002WL035522 SURENDRAN PILLAI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869340 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24210820230870088 21/08/2023 KAMALA. B 1613002002WL035522 KAMALA. B 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869348 Mrs. KAMALA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24210820230870089 21/08/2023 VIJITHA. B 1613002002WL035522 VIJITHA. B 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869353 Mrs. VIJITHA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24210820230870090 21/08/2023 THUSHARA. L 1613002002WL035522 THUSHARA. L 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869345 Mrs. Thushara INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24210820230870091 21/08/2023 SHYJA. S 1613002002WL035522 SHYJA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869359 Mrs. SHYJA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24210820230870092 21/08/2023 SHAMILA. S 1613002002WL035522 SHAMILA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869339 SHAMILA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24210820230870093 21/08/2023 SHERLY.P 1613002002WL035522 SHERLY.P 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869347 Mrs. P SHERLY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24210820230870094 21/08/2023 NAZEEMA A 1613002002WL035522 NAZEEMA A 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869343 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-017/587
(Chithara) 		1613002002NRG24210820230870095 21/08/2023 SAJEELA BEEVI 1613002002WL035522 SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869344 Mrs. Sajeela Beevi S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24210820230870096 21/08/2023 SAHIDA BEEVI 1613002002WL035522 SAHIDA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869336 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24210820230870097 21/08/2023 RADHAMANI. S 1613002002WL035522 RADHAMANI. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869365 Mrs. RADHAMANI S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24210820230870098 21/08/2023 BABYGIRIJA 1613002002WL035522 BABYGIRIJA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794869366 Mrs. K BABYGIRIJA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24210820230870099 21/08/2023 SUSHAMA G 1613002002WL035522 SUSHAMA G 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869338 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24210820230870100 21/08/2023 MAJITHA.H. P 1613002002WL035522 MAJITHA.H. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869321 Mrs. H P MAJITHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24210820230870101 21/08/2023 SHEEJA. G 1613002002WL035522 SHEEJA. G 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869352 Mrs. Sheeja G INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24210820230870102 21/08/2023 VIJAYAKUMARI G 1613002002WL035522 VIJAYAKUMARI G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794869360 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24210820230870103 21/08/2023 USHA 1613002002WL035522 USHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794869337 Mrs. Usha INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24210820230870104 21/08/2023 MOHAN DAS 1613002002WL035522 MOHAN DAS 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869356 Mr. MOHANDAS . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24210820230870105 21/08/2023 SHAMILA 1613002002WL035522 SHAMILA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869342 Mrs. Shamila . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24210820230870106 21/08/2023 THULASI AMMA 1613002002WL035522 THULASI AMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869354 Mrs. THULASI AMMA . INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24210820230870107 21/08/2023 USHA 1613002002WL035522 USHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794869357 Mr. USHA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24210820230870108 21/08/2023 VISWAMBHARAN 1613002002WL035522 VISWAMBHARAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5794869335 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 46953 46953
Total 46953 46953

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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_210823APB_FTO_427150 Indian Bank IDIB000C042 CHITARA 46953

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