Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310124APB_FTO_1001002
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-13-002-002-001/1
(Chithara) 		1613002002NRG24310120241965216 31/01/2024 SALEENA BEEVI 1613002002WL086420 SALEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428367 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/105
(Chithara) 		1613002002NRG24310120241965217 31/01/2024 SHAILA BEEVI. A 1613002002WL086420 SHAILA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154428391 Mrs. Shyla beevi A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/111
(Chithara) 		1613002002NRG24310120241965218 31/01/2024 NISARUDEEN. A 1613002002WL086420 NISARUDEEN. A 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428394 NIZARUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24310120241965219 31/01/2024 NUSAIFA BEEVI 1613002002WL086420 NUSAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428363 Mr. Nusaifa Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24310120241965220 31/01/2024 S. SOBHANA. 1613002002WL086420 S. SOBHANA. 00176 IDIB000C042 333 333 Processed 25/03/2024 2154428354 Mrs. Sobhana INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/128
(Chithara) 		1613002002NRG24310120241965221 31/01/2024 SHAMNA. A 1613002002WL086420 SHAMNA. A 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428362 Mrs. SHAMNA A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24310120241965222 31/01/2024 RAGINI. N 1613002002WL086420 RAGINI. N 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428368 Mrs. RAGINI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24310120241965223 31/01/2024 MINI.M 1613002002WL086420 MINI.M 00176 IDIB000C042 333 333 Processed 25/03/2024 2154428364 Mrs. Mini INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/180
(Chithara) 		1613002002NRG24310120241965224 31/01/2024 HASEENA A 1613002002WL086420 HASEENA A 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428380 Mrs. Haseena INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24310120241965225 31/01/2024 VASANTHY 1613002002WL086420 VASANTHY 00176 IDIB000C042 999 999 Processed 25/03/2024 2154428371 Mrs. VASANTHY . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24310120241965226 31/01/2024 LALITHAKUMARY. K 1613002002WL086420 LALITHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428385 Ms. Lalitha kumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24310120241965227 31/01/2024 SHAKUNTHALA. S 1613002002WL086420 SHAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428373 Mrs. SAKUNTHALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24310120241965228 31/01/2024 S SEETHA 1613002002WL086420 S SEETHA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428395 SEETHA S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/335
(Chithara) 		1613002002NRG24310120241965229 31/01/2024 REMA. S 1613002002WL086420 REMA. S 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154428386 REMA. S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24310120241965230 31/01/2024 SULFATH E 1613002002WL086420 SULFATH E 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428372 Mrs. SULFATH E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24310120241965231 31/01/2024 VEENA S 1613002002WL086420 VEENA S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428383 VEENA S UCO BANK(607066)
17 Chadaya mangalam KL-13-002-002-001/375
(Chithara) 		1613002002NRG24310120241965232 31/01/2024 VALSALA KUMARI B 1613002002WL086420 VALSALA KUMARI B 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428390 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-001/378
(Chithara) 		1613002002NRG24310120241965233 31/01/2024 PODICHI T 1613002002WL086420 PODICHI T 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154428366 Mrs. Podichi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/392
(Chithara) 		1613002002NRG24310120241965234 31/01/2024 THANKAMANI 1613002002WL086420 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428379 Mrs. Thankamani . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/44
(Chithara) 		1613002002NRG24310120241965235 31/01/2024 MAJIDA BEEVI 1613002002WL086420 MAJIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154428370 Mrs. Majidha Beevi M M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24310120241965236 31/01/2024 SHYAMALA 1613002002WL086420 SHYAMALA 00176 IDIB000C042 333 333 Processed 25/03/2024 2154428387 Mrs. SYAMALA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/536
(Chithara) 		1613002002NRG24310120241965237 31/01/2024 SUJA 1613002002WL086420 SUJA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428374 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24310120241965239 31/01/2024 REMANAN. P 1613002002WL086420 REMANAN. P 00176 IDIB000C042 666 666 Processed 25/03/2024 2154428365 Mr. REMANANAN P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24310120241965238 31/01/2024 SAROJINI. K 1613002002WL086420 SAROJINI. K 00176 IDIB000C042 666 666 Processed 25/03/2024 2154428358 Mrs. Sarojini INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24310120241965240 31/01/2024 VIMALA S 1613002002WL086420 VIMALA S 00176 IDIB000C042 333 333 Processed 25/03/2024 2154428389 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-001/56
(Chithara) 		1613002002NRG24310120241965241 31/01/2024 JAMEELA BEEVI. M 1613002002WL086420 JAMEELA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2154428360 Mrs. JAMEELA BEEVI M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24310120241965243 31/01/2024 SANTHA. C 1613002002WL086420 SANTHA. C 00176 IDIB000C042 999 999 Processed 25/03/2024 2154428357 Mrs. Santha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24310120241965244 31/01/2024 NOORJAHAN 1613002002WL086420 NOORJAHAN 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428369 Mrs. Noorjahan INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/581
(Chithara) 		1613002002NRG24310120241965245 31/01/2024 SULOCHANA S 1613002002WL086420 SULOCHANA S 00176 IDIB000C042 999 999 Processed 25/03/2024 2154428382 Mrs. Sulochana S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24310120241965246 31/01/2024 SYAMALA. L 1613002002WL086420 SYAMALA. L 00176 IDIB000C042 999 999 Processed 25/03/2024 2154428359 Mrs. Syamala INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/607
(Chithara) 		1613002002NRG24310120241965247 31/01/2024 SHAJEELA BEEVI 1613002002WL086420 SHAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428388 Mrs. Shajeela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/608
(Chithara) 		1613002002NRG24310120241965248 31/01/2024 ASOORA BEEVI A K 1613002002WL086420 ASOORA BEEVI A K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428375 Mrs. ASOORA BEEVI A K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/61
(Chithara) 		1613002002NRG24310120241965249 31/01/2024 N. PRASANNA 1613002002WL086420 N. PRASANNA 00176 IDIB000C042 333 333 Processed 25/03/2024 2154428355 Mrs. Prasanna INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/631
(Chithara) 		1613002002NRG24310120241965250 31/01/2024 REMYASREE 1613002002WL086420 REMYASREE 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2154428376 Mrs. REMYASREE INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24310120241965251 31/01/2024 AJITHA 1613002002WL086420 AJITHA 00176 IDIB000C042 999 999 Processed 25/03/2024 2154428381 Mr. Ajitha G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/93
(Chithara) 		1613002002NRG24310120241965253 31/01/2024 USHA SURESH. S 1613002002WL086420 USHA SURESH. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428356 Mrs. Usha Suresh INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24310120241965254 31/01/2024 LETHIKA. S 1613002002WL086420 LETHIKA. S 00176 IDIB000C042 333 333 Processed 25/03/2024 2154428361 Mrs. Lathika S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/13136
(Chithara) 		1613002002NRG24310120241965255 31/01/2024 SREEJA 1613002002WL086420 SREEJA 00176 IDIB000C042 666 666 Processed 25/03/2024 2154428377 Mrs. SREEJA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/714
(Chithara) 		1613002002NRG24310120241965256 31/01/2024 Reena B 1613002002WL086420 Reena B 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2154428384 Mrs. Reena B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24310120241965257 31/01/2024 SHAIMA S 1613002002WL086420 SHAIMA S 00176 IDIB000C042 333 333 Processed 25/03/2024 2154428378 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 53280 53280
41 Chadaya mangalam KL-13-002-002-001/562
(Chithara) 		1613002002NRG24310120241965242 31/01/2024 VILASAN 1613002002WL086420 VILASAN 00657 KLGB0040677 1332 1332 Processed 25/03/2024 2154428393 VILASAN P INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-001/667
(Chithara) 		1613002002NRG24310120241965252 31/01/2024 AMBIKA B 1613002002WL086420 AMBIKA B 00657 KLGB0040677 1665 1665 Processed 25/03/2024 2154428392 Mrs. AMBIKA B INDIAN BANK(607105)
SubTotal 2997 2997
Total 56277 56277

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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_310124APB_FTO_1001002 Indian Bank IDIB000C042 CHITARA 53280
2 Chadaya mangalam KL1613002002_310124APB_FTO_1001002 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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