Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190923APB_FTO_494230
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) 		1613002002NRG24180920230985053 19/09/2023 REENA S 1613002002WL040657 REENA S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654865 Mrs. REENA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/315
(Chithara) 		1613002002NRG24180920230985054 19/09/2023 BINDHURANI P S 1613002002WL040657 BINDHURANI P S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654866 Mrs. Bindhu Rani P S P S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/1
(Chithara) 		1613002002NRG24180920230985055 19/09/2023 K.R. SUDHA MANI 1613002002WL040657 K.R. SUDHA MANI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654851 Mrs. Sudharmani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/11
(Chithara) 		1613002002NRG24180920230985056 19/09/2023 M. AMINA 1613002002WL040657 M. AMINA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654840 Mrs. Ameena INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/131
(Chithara) 		1613002002NRG24180920230985057 19/09/2023 RADHA. M 1613002002WL040657 RADHA. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654853 Mrs. Radha M M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/14
(Chithara) 		1613002002NRG24180920230985058 19/09/2023 L. LALITHA 1613002002WL040657 L. LALITHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654839 Mrs. L LALITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/147
(Chithara) 		1613002002NRG24180920230985059 19/09/2023 MINI. K 1613002002WL040657 MINI. K 00176 IDIB000C042 999 999 Processed 09/11/2023 7272654837 Mrs. MINI . K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/151
(Chithara) 		1613002002NRG24180920230985060 19/09/2023 RASEENA BEEVI. E 1613002002WL040657 RASEENA BEEVI. E 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654883 Mrs. RASEENA BEEVI E INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/184
(Chithara) 		1613002002NRG24180920230985061 19/09/2023 RAMACHANDRAN NAIR N 1613002002WL040657 RAMACHANDRAN NAIR N 00176 IDIB000C042 333 333 Processed 09/11/2023 7272654885 RAMACHANDRAN NAIR N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-023/193
(Chithara) 		1613002002NRG24180920230985062 19/09/2023 S. ANITHA 1613002002WL040657 S. ANITHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654854 Mrs. S ANITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/195
(Chithara) 		1613002002NRG24180920230985063 19/09/2023 LAIJA R 1613002002WL040657 LAIJA R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7272654888 MRS LAIJA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-023/20
(Chithara) 		1613002002NRG24180920230985066 19/09/2023 R. REMA 1613002002WL040657 R. REMA 00176 IDIB000C042 999 999 Processed 09/11/2023 7272654842 Mrs. R . REMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/236
(Chithara) 		1613002002NRG24180920230985067 19/09/2023 R. USHA 1613002002WL040657 R. USHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654849 Mrs. R USHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/239
(Chithara) 		1613002002NRG24180920230985068 19/09/2023 SHEENAMOL. S 1613002002WL040657 SHEENAMOL. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654855 Mrs. SHEENA MOL S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/250
(Chithara) 		1613002002NRG24180920230985069 19/09/2023 S. SUJA 1613002002WL040657 S. SUJA 00176 IDIB000C042 333 333 Processed 09/11/2023 7272654852 SUJA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-002-023/252
(Chithara) 		1613002002NRG24180920230985070 19/09/2023 SYAMALA. K 1613002002WL040657 SYAMALA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654836 Mrs. Syamala K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/253
(Chithara) 		1613002002NRG24180920230985071 19/09/2023 D. REENA 1613002002WL040657 D. REENA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654841 Mrs. Reena . REENA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/254
(Chithara) 		1613002002NRG24180920230985072 19/09/2023 SOMASHAKARAN 1613002002WL040657 SOMASHAKARAN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654856 Mr. Somasekharan R SOMASEKARAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/272
(Chithara) 		1613002002NRG24180920230985073 19/09/2023 RAHATH. R 1613002002WL040657 RAHATH. R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654862 Mrs. Rahath INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24180920230985074 19/09/2023 MOHANAN. S 1613002002WL040657 MOHANAN. S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654857 Mr. MOHANAN S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24180920230985075 19/09/2023 S. KUMARI 1613002002WL040657 S. KUMARI 00176 IDIB000C042 666 666 Processed 09/11/2023 7272654846 Mrs. Kumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/300
(Chithara) 		1613002002NRG24180920230985076 19/09/2023 THAHIRA BEEVI.A 1613002002WL040657 THAHIRA BEEVI.A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654869 Mrs. Thahirabeevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/306
(Chithara) 		1613002002NRG24180920230985077 19/09/2023 SINDHU S 1613002002WL040657 SINDHU S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654873 Mrs. SINDHU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/330
(Chithara) 		1613002002NRG24180920230985078 19/09/2023 T Girija 1613002002WL040657 T Girija 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654887 Mrs. T GIRIJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/334
(Chithara) 		1613002002NRG24180920230985079 19/09/2023 GEETHA KUMARY 1613002002WL040657 GEETHA KUMARY 00176 IDIB000C042 666 666 Processed 10/11/2023 7272654868 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-023/343
(Chithara) 		1613002002NRG24180920230985080 19/09/2023 S BABY 1613002002WL040657 S BABY 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654870 Mrs. S BABY INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/345
(Chithara) 		1613002002NRG24180920230985081 19/09/2023 arifa beevi 1613002002WL040657 arifa beevi 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654867 Mrs. Arifa Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/354
(Chithara) 		1613002002NRG24180920230985083 19/09/2023 NARENDRAN 1613002002WL040657 NARENDRAN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654881 Mr. Narendran . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/368
(Chithara) 		1613002002NRG24180920230985084 19/09/2023 SOBHA V 1613002002WL040657 SOBHA V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654863 Mrs. Shobha V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/375
(Chithara) 		1613002002NRG24180920230985085 19/09/2023 SULOCHANA V 1613002002WL040657 SULOCHANA V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654880 Mrs. Sulochana V V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/403
(Chithara) 		1613002002NRG24180920230985086 19/09/2023 RAMYA 1613002002WL040657 RAMYA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654871 REMYA REMYA FEDERAL BANK(607165)
32 Chadaya mangalam KL-13-002-002-023/408
(Chithara) 		1613002002NRG24180920230985087 19/09/2023 SULABHA B 1613002002WL040657 SULABHA B 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654875 Mrs. SULABHA B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/467
(Chithara) 		1613002002NRG24180920230985089 19/09/2023 SUSEELA 1613002002WL040657 SUSEELA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654874 Mrs. SUSEELA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/471
(Chithara) 		1613002002NRG24180920230985090 19/09/2023 SINDHU J 1613002002WL040657 SINDHU J 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654872 Mrs. SINDHU INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/484
(Chithara) 		1613002002NRG24180920230985091 19/09/2023 USHA KUMARI 1613002002WL040657 USHA KUMARI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654876 Mrs. USHA KUMARI . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/487
(Chithara) 		1613002002NRG24180920230985092 19/09/2023 THANKAMANI 1613002002WL040657 THANKAMANI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654884 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-023/53
(Chithara) 		1613002002NRG24180920230985093 19/09/2023 R. NALINI 1613002002WL040657 R. NALINI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654844 Mrs. R . NALINI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/557
(Chithara) 		1613002002NRG24180920230985094 19/09/2023 DRISHYA 1613002002WL040657 DRISHYA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654878 Mrs. DRISYA V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/56
(Chithara) 		1613002002NRG24180920230985095 19/09/2023 K. LATHIKA 1613002002WL040657 K. LATHIKA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654845 Ms. K LATHIKA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/57
(Chithara) 		1613002002NRG24180920230985096 19/09/2023 A. THAJANSA 1613002002WL040657 A. THAJANSA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654858 Mrs. A THAJANSA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/59
(Chithara) 		1613002002NRG24180920230985098 19/09/2023 R. JAYAKUMARI 1613002002WL040657 R. JAYAKUMARI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654843 Mrs. R JAYAKUMARI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/6
(Chithara) 		1613002002NRG24180920230985100 19/09/2023 A.HABUSABEEVI 1613002002WL040657 A.HABUSABEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654859 Mrs. Abusa Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/61
(Chithara) 		1613002002NRG24180920230985101 19/09/2023 S. NABEESATH BEEVI 1613002002WL040657 S. NABEESATH BEEVI 00176 IDIB000C042 666 666 Processed 09/11/2023 7272654850 Mrs. S NABEESATH BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/658
(Chithara) 		1613002002NRG24180920230985102 19/09/2023 SREEJA S 1613002002WL040657 SREEJA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654889 Mrs. Sreeja S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/681
(Chithara) 		1613002002NRG24180920230985103 19/09/2023 MANJU S 1613002002WL040657 MANJU S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654879 Ms. MANJU S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/79
(Chithara) 		1613002002NRG24180920230985104 19/09/2023 SUJATHA. M.P 1613002002WL040657 SUJATHA. M.P 00176 IDIB000C042 666 666 Processed 09/11/2023 7272654860 SUJATHA.M.P FEDERAL BANK(607165)
47 Chadaya mangalam KL-13-002-002-023/80
(Chithara) 		1613002002NRG24180920230985105 19/09/2023 K. AMBILI 1613002002WL040657 K. AMBILI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654838 Mrs. AMBILI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/81
(Chithara) 		1613002002NRG24180920230985106 19/09/2023 PARISHABEEVI 1613002002WL040657 PARISHABEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654848 Mrs. Parisha Beevi BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-023/84
(Chithara) 		1613002002NRG24180920230985107 19/09/2023 LALITHA. R 1613002002WL040657 LALITHA. R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654861 Mrs. LALITHA R INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-023/85
(Chithara) 		1613002002NRG24180920230985108 19/09/2023 A. SIYAD 1613002002WL040657 A. SIYAD 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654847 Mr. A SIYAD INDIAN BANK(607105)
SubTotal 72261 72261
51 Chadaya mangalam KL-13-002-002-023/579
(Chithara) 		1613002002NRG24180920230985097 19/09/2023 Rajifa A 1613002002WL040657 Rajifa A 00176 IDIB000K309 1665 1665 Processed 09/11/2023 7272654886 RAJIFABEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
52 Chadaya mangalam KL-13-002-002-023/349
(Chithara) 		1613002002NRG24180920230985082 19/09/2023 ARIFA BEEVI S 1613002002WL040657 ARIFA BEEVI S 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272654864 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-023/596
(Chithara) 		1613002002NRG24180920230985099 19/09/2023 DEEPA V 1613002002WL040657 DEEPA V 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7272654877 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
54 Chadaya mangalam KL-13-002-002-023/413
(Chithara) 		1613002002NRG24180920230985088 19/09/2023 SINDHU 1613002002WL040657 SINDHU 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272654882 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 78588 78588

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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_190923APB_FTO_494230 Indian Bank IDIB000C042 CHITARA 72261
2 Chadaya mangalam KL1613002002_190923APB_FTO_494230 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002002_190923APB_FTO_494230 State Bank Of India SBIN0070227 KADAKKAL 3330
4 Chadaya mangalam KL1613002002_190923APB_FTO_494230 State Bank Of India SBIN0070608 KUMMIL 1332

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