Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_347592
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-13-002-002-014/856
(Chithara) 		1613002002NRG24310720230672009 31/07/2023 GIRIJA DEVI 1613002002WL028074 GIRIJA DEVI 00127 FDRL0001057 333 333 Processed 10/08/2023 4418596500 GIRIJA DEVI FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-014/100
(Chithara) 		1613002002NRG24310720230671976 31/07/2023 SUJATHA RAJENDRAN 1613002002WL028074 SUJATHA RAJENDRAN 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596504 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24310720230671977 31/07/2023 BENJILY DAS 1613002002WL028074 BENJILY DAS 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596481 Mrs. Benjily Das S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24310720230671978 31/07/2023 SIJIMOL. B 1613002002WL028074 SIJIMOL. B 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596476 Ms. SIJIMOL B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24310720230671979 31/07/2023 SEENATH. A 1613002002WL028074 SEENATH. A 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596503 Mrs. A SEENATH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24310720230671980 31/07/2023 SAJEENA. S 1613002002WL028074 SAJEENA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596484 Mrs. SAJEENA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/216
(Chithara) 		1613002002NRG24310720230671981 31/07/2023 E. SEENATH 1613002002WL028074 E. SEENATH 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418596483 SEENATH E KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24310720230671982 31/07/2023 N. THULASI 1613002002WL028074 N. THULASI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418596482 Mrs. N THULASI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/23
(Chithara) 		1613002002NRG24310720230671983 31/07/2023 S. SINDHU 1613002002WL028074 S. SINDHU 00176 IDIB000C042 1998 1998 Processed 11/08/2023 4418596471 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-014/238
(Chithara) 		1613002002NRG24310720230671984 31/07/2023 SUCHETHAKUMARI N 1613002002WL028074 SUCHETHAKUMARI N 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596494 Mrs. Suchethakumari N N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24310720230671985 31/07/2023 O. SHEEJA 1613002002WL028074 O. SHEEJA 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596477 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24310720230671986 31/07/2023 S SHEELA 1613002002WL028074 S SHEELA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596497 Mrs. Sheela INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/27
(Chithara) 		1613002002NRG24310720230671987 31/07/2023 ARIFA BEEVI 1613002002WL028074 ARIFA BEEVI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418596469 Mrs. ARIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/276
(Chithara) 		1613002002NRG24310720230671988 31/07/2023 A HASEENA 1613002002WL028074 A HASEENA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418596498 Mrs. A HASEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24310720230671989 31/07/2023 ABIDA BEEVI. A 1613002002WL028074 ABIDA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596475 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/299
(Chithara) 		1613002002NRG24310720230671990 31/07/2023 SREE LEKSHMI 1613002002WL028074 SREE LEKSHMI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418596491 Mrs. SREELEKSHMY ANILKUMAR M G.. INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/3
(Chithara) 		1613002002NRG24310720230671991 31/07/2023 MAHESWARIAMMA. S 1613002002WL028074 MAHESWARIAMMA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596468 Mrs. Maheswariamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24310720230671992 31/07/2023 BINDHU S 1613002002WL028074 BINDHU S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596490 Mrs. BINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24310720230671993 31/07/2023 HASEENA M 1613002002WL028074 HASEENA M 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596499 Mrs. Haseena M M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24310720230671994 31/07/2023 A. JAMEELA BEEVI 1613002002WL028074 A. JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596470 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/354
(Chithara) 		1613002002NRG24310720230671995 31/07/2023 RAJEENA 1613002002WL028074 RAJEENA 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596486 Mrs. RAJEENA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24310720230671996 31/07/2023 SHIJI. V 1613002002WL028074 SHIJI. V 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596466 Mrs. Shiji V SHIJI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/381
(Chithara) 		1613002002NRG24310720230671997 31/07/2023 PRIJI P 1613002002WL028074 PRIJI P 00176 IDIB000C042 666 666 Processed 10/08/2023 4418596488 Mr. Prijeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/4
(Chithara) 		1613002002NRG24310720230671998 31/07/2023 PADMAVATHYAMMA 1613002002WL028074 PADMAVATHYAMMA 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596485 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/43
(Chithara) 		1613002002NRG24310720230671999 31/07/2023 BABY GIRIJA 1613002002WL028074 BABY GIRIJA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596473 Mrs. BABY P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24310720230672000 31/07/2023 SANTHAKUMARI 1613002002WL028074 SANTHAKUMARI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418596501 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24310720230672001 31/07/2023 ANITHA KUMARY. S 1613002002WL028074 ANITHA KUMARY. S 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596467 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/5
(Chithara) 		1613002002NRG24310720230672002 31/07/2023 SUBHADRAMMA. R 1613002002WL028074 SUBHADRAMMA. R 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596474 Mrs. SUBHADRAMMA R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/553
(Chithara) 		1613002002NRG24310720230672004 31/07/2023 SALEENA BEEVI A 1613002002WL028074 SALEENA BEEVI A 00176 IDIB000C042 999 999 Processed 10/08/2023 4418596478 SALEENA BEEVI CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24310720230672005 31/07/2023 SUJATHA V O 1613002002WL028074 SUJATHA V O 00176 IDIB000C042 666 666 Processed 10/08/2023 4418596489 Mrs. SUJATHA V O INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24310720230672006 31/07/2023 UMAIBA BEEVI. A 1613002002WL028074 UMAIBA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596472 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24310720230672007 31/07/2023 OMANA AMMA. K 1613002002WL028074 OMANA AMMA. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596505 Mrs. K OMANA AMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24310720230672008 31/07/2023 BEENA 1613002002WL028074 BEENA 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596487 Mrs. BEENA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/875
(Chithara) 		1613002002NRG24310720230672010 31/07/2023 REENA A 1613002002WL028074 REENA A 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596492 Mrs. REENA A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24310720230672011 31/07/2023 RENUKA R 1613002002WL028074 RENUKA R 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596496 Mrs. RENUKA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/946
(Chithara) 		1613002002NRG24310720230672012 31/07/2023 MOHAMMED FAISAL 1613002002WL028074 MOHAMMED FAISAL 00176 IDIB000C042 999 999 Processed 10/08/2023 4418596479 MRS MUHAMMED FAISIL STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24310720230672013 31/07/2023 SHAN M H 1613002002WL028074 SHAN M H 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418596495 Mr. Shan M H M H INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24310720230672014 31/07/2023 INDIRA. S 1613002002WL028074 INDIRA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418596480 Mrs. Indira S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24310720230672015 31/07/2023 VIJAYA KUMARI. C 1613002002WL028074 VIJAYA KUMARI. C 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418596502 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
SubTotal 62604 62604
40 Chadaya mangalam KL-13-002-002-014/533
(Chithara) 		1613002002NRG24310720230672003 31/07/2023 MANJU T 1613002002WL028074 MANJU T 00415 SBIN0070525 666 666 Processed 10/08/2023 4418596493 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 63603 63603

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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_310723APB_FTO_347592 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_310723APB_FTO_347592 Indian Bank IDIB000C042 CHITARA 62604
3 Chadaya mangalam KL1613002002_310723APB_FTO_347592 State Bank Of India SBIN0070525 MADATHARA 666

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