Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426896
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-13-002-002-003/969
(Chithara) 		1613002002NRG24210820230869253 21/08/2023 SWAPNA 1613002002WL035491 SWAPNA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758787 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24210820230869254 21/08/2023 MINI. M 1613002002WL035491 MINI. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758768 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24210820230869255 21/08/2023 NADEERA. B. V 1613002002WL035491 NADEERA. B. V 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758761 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24210820230869257 21/08/2023 Radhakrishnan Asari 1613002002WL035491 Radhakrishnan Asari 00176 IDIB000C042 999 999 Processed 22/09/2023 5798758789 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24210820230869258 21/08/2023 BINUMOL. K.S 1613002002WL035491 BINUMOL. K.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758759 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24210820230869259 21/08/2023 K.SULABHA 1613002002WL035491 K.SULABHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758756 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24210820230869260 21/08/2023 SARASWATHY.S 1613002002WL035491 SARASWATHY.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758760 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24210820230869261 21/08/2023 BINDU.K 1613002002WL035491 BINDU.K 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758762 Mrs. Bindu K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24210820230869262 21/08/2023 SABEENA BEEVI 1613002002WL035491 SABEENA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758753 Mrs. Sabeena Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24210820230869263 21/08/2023 A. ABIDABEEVI 1613002002WL035491 A. ABIDABEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758755 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24210820230869264 21/08/2023 SINDHU 1613002002WL035491 SINDHU 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758769 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24210820230869265 21/08/2023 SHAIJA.S 1613002002WL035491 SHAIJA.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758775 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24210820230869266 21/08/2023 MINI.R 1613002002WL035491 MINI.R 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758763 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24210820230869267 21/08/2023 SUMA.S 1613002002WL035491 SUMA.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758774 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24210820230869268 21/08/2023 G VALSALA 1613002002WL035491 G VALSALA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758772 Mrs. G VALSALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24210820230869269 21/08/2023 ANJU G S 1613002002WL035491 ANJU G S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798758770 Mrs. ANJU G. S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24210820230869270 21/08/2023 G SHYLA 1613002002WL035491 G SHYLA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758773 Mrs. G SHYLA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24210820230869271 21/08/2023 SUSEELA B 1613002002WL035491 SUSEELA B 00176 IDIB000C042 333 333 Processed 21/09/2023 5798758771 Mr. SUSEELA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24210820230869272 21/08/2023 GEETHA.S 1613002002WL035491 GEETHA.S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758758 Mrs. GEETHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24210820230869273 21/08/2023 SUBHADRA 1613002002WL035491 SUBHADRA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758776 Mrs. SUBHADARA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24210820230869274 21/08/2023 THULASI.B 1613002002WL035491 THULASI.B 00176 IDIB000C042 333 333 Processed 21/09/2023 5798758757 Mrs. THULASI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24210820230869275 21/08/2023 SHYLAJA 1613002002WL035491 SHYLAJA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758777 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24210820230869276 21/08/2023 LEENA S 1613002002WL035491 LEENA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758780 Mrs. LEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24210820230869277 21/08/2023 PRASANNA 1613002002WL035491 PRASANNA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758782 Mrs. PRASANNA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24210820230869278 21/08/2023 RADHAMANI.K 1613002002WL035491 RADHAMANI.K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758754 Mrs. RADHAMANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24210820230869279 21/08/2023 SULOCHANA 1613002002WL035491 SULOCHANA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758783 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24210820230869280 21/08/2023 SINDHU 1613002002WL035491 SINDHU 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758779 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24210820230869281 21/08/2023 VASUMATHI 1613002002WL035491 VASUMATHI 00176 IDIB000C042 666 666 Processed 22/09/2023 5798758791 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24210820230869282 21/08/2023 SALFA S 1613002002WL035491 SALFA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758781 Mrs. SALFA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24210820230869283 21/08/2023 VASANTHA 1613002002WL035491 VASANTHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758766 Mrs. G VASANTHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24210820230869284 21/08/2023 LEELAMANI 1613002002WL035491 LEELAMANI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758785 Mr. Leela Mani INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24210820230869285 21/08/2023 JAMEELA BEEVI 1613002002WL035491 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758778 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24210820230869286 21/08/2023 AYSHHA BEEVI 1613002002WL035491 AYSHHA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758786 Mr. Aysha Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24210820230869287 21/08/2023 NALINI 1613002002WL035491 NALINI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758767 Mrs. N NALINI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24210820230869288 21/08/2023 BABY 1613002002WL035491 BABY 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758765 Mrs. R BABY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24210820230869289 21/08/2023 SHIJI P 1613002002WL035491 SHIJI P 00176 IDIB000C042 666 666 Processed 22/09/2023 5798758788 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24210820230869290 21/08/2023 RENJU REJI R 1613002002WL035491 RENJU REJI R 00176 IDIB000C042 666 666 Processed 21/09/2023 5798758784 Mrs. RENJU REJI R.. INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24210820230869291 21/08/2023 SARALA N 1613002002WL035491 SARALA N 00176 IDIB000C042 666 666 Processed 22/09/2023 5798758790 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28305 28305
39 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24210820230869256 21/08/2023 REESA S 1613002002WL035491 REESA S 00657 KLGB0040677 999 999 Processed 22/09/2023 5798758764 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 29304 29304

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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_426896 Indian Bank IDIB000C042 CHITARA 28305
2 Chadaya mangalam KL1613002002_210823APB_FTO_426896 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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