Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_582988
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-13-002-002-014/288
(Chithara) 		1613002002NRG24121020231192288 12/10/2023 SHIJI SV 1613002002WL049900 SHIJI SV 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209511 Mr. Shiji S V SV INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/15
(Chithara) 		1613002002NRG24121020231192289 12/10/2023 GIRIJA. N 1613002002WL049900 GIRIJA. N 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209479 Mrs. GIRIJA N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24121020231192290 12/10/2023 V. GIRIJA 1613002002WL049900 V. GIRIJA 00176 IDIB000C042 333 333 Processed 11/11/2023 7377209471 Mrs. Girija V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24121020231192291 12/10/2023 YAMUNA. R 1613002002WL049900 YAMUNA. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209476 Mrs. YAMUNA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24121020231192292 12/10/2023 S SARALA 1613002002WL049900 S SARALA 00176 IDIB000C042 1332 1332 Processed 12/11/2023 7377209488 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24121020231192293 12/10/2023 S. RATHY 1613002002WL049900 S. RATHY 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209470 Mrs. Rathy S RATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24121020231192294 12/10/2023 SUJA. S 1613002002WL049900 SUJA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209480 Mrs. SUJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24121020231192295 12/10/2023 SHAILAJA. A 1613002002WL049900 SHAILAJA. A 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209483 SHYLAJA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24121020231192296 12/10/2023 SHEEBA. A 1613002002WL049900 SHEEBA. A 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209485 Mrs. Sheeba J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/191
(Chithara) 		1613002002NRG24121020231192297 12/10/2023 GINI. V.O 1613002002WL049900 GINI. V.O 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209467 Mrs. Jini O INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24121020231192298 12/10/2023 SATHIMANI. K 1613002002WL049900 SATHIMANI. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7377209481 MRS SATHYMANY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24121020231192299 12/10/2023 LEENA. S 1613002002WL049900 LEENA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209478 Mrs. LEENA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24121020231192300 12/10/2023 ANILA. S 1613002002WL049900 ANILA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209504 Mrs. ANILA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24121020231192301 12/10/2023 SREELATHA. S 1613002002WL049900 SREELATHA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209477 Mrs. SREELATHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24121020231192302 12/10/2023 A. SUHARABEEVI 1613002002WL049900 A. SUHARABEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209469 Mrs. A SUHARABEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24121020231192303 12/10/2023 SHEFEENA. E 1613002002WL049900 SHEFEENA. E 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209475 Mrs. SHEFEENA E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24121020231192304 12/10/2023 CISILY. L 1613002002WL049900 CISILY. L 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209482 Mrs. SISILY M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24121020231192305 12/10/2023 BINDU. N.S 1613002002WL049900 BINDU. N.S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209495 Mrs. BINDU N S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24121020231192306 12/10/2023 INDIRA. D 1613002002WL049900 INDIRA. D 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209468 Mrs. D INDIRA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24121020231192307 12/10/2023 LATHA. R 1613002002WL049900 LATHA. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209486 Mrs. Latha R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24121020231192308 12/10/2023 SULFABEEVI. R 1613002002WL049900 SULFABEEVI. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209497 Ms. SULFABEEVI R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24121020231192309 12/10/2023 REENA. S. 1613002002WL049900 REENA. S. 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209466 Mrs. S . REENA.S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24121020231192310 12/10/2023 A. NOORJAHAN BEEVI 1613002002WL049900 A. NOORJAHAN BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7377209509 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24121020231192311 12/10/2023 K.SHYLAJA 1613002002WL049900 K.SHYLAJA 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209500 Mr. K SHYLAJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24121020231192312 12/10/2023 VANAJAKSHI 1613002002WL049900 VANAJAKSHI 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209503 Mrs. VANAJAKSHI . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24121020231192313 12/10/2023 MAJITHA 1613002002WL049900 MAJITHA 00176 IDIB000C042 333 333 Processed 11/11/2023 7377209506 Mrs. MAJITHA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24121020231192314 12/10/2023 SAJEENA BEEVI 1613002002WL049900 SAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209496 Mrs. Sajeenabeevi A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/2199
(Chithara) 		1613002002NRG24121020231192315 12/10/2023 CHINNU 1613002002WL049900 CHINNU 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209508 Ms. CHINNU . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24121020231192316 12/10/2023 LEKSHMI. A 1613002002WL049900 LEKSHMI. A 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209490 MRS LEKSHMI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24121020231192317 12/10/2023 A. VASANTHI 1613002002WL049900 A. VASANTHI 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209473 Mrs. A VASANTHI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24121020231192318 12/10/2023 INDIRA. S 1613002002WL049900 INDIRA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209465 Mrs. INDIRA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24121020231192319 12/10/2023 SAJEENA BEEVI MS 1613002002WL049900 SAJEENA BEEVI MS 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209498 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24121020231192320 12/10/2023 RAMANI N 1613002002WL049900 RAMANI N 00176 IDIB000C042 333 333 Processed 11/11/2023 7377209510 Mr. REMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24121020231192321 12/10/2023 P. PRASANNA 1613002002WL049900 P. PRASANNA 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209472 Mrs. P PRASANNA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24121020231192322 12/10/2023 VASANTHI.P 1613002002WL049900 VASANTHI.P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209492 Mrs. VASANTHI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24121020231192323 12/10/2023 SAJITHA 1613002002WL049900 SAJITHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7377209499 Ms. Sajitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24121020231192324 12/10/2023 ABDUL JABBAR. M 1613002002WL049900 ABDUL JABBAR. M 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209493 Mr. ABDUL JABBAR M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24121020231192325 12/10/2023 USHA. K 1613002002WL049900 USHA. K 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209491 Mrs. USHA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24121020231192326 12/10/2023 ABHILASH. M 1613002002WL049900 ABHILASH. M 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209501 Mr. ABHILASH M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24121020231192327 12/10/2023 AJAYA KUMARY. S 1613002002WL049900 AJAYA KUMARY. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209484 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24121020231192328 12/10/2023 MANJU. M P 1613002002WL049900 MANJU. M P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209505 Mrs. MANJU M P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24121020231192329 12/10/2023 USHA. N 1613002002WL049900 USHA. N 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209502 Mrs. USHA N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24121020231192330 12/10/2023 USHA 1613002002WL049900 USHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209507 Mrs. USHA K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24121020231192332 12/10/2023 SUNITHA 1613002002WL049900 SUNITHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209489 Mrs. ......... SUNITHA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24121020231192333 12/10/2023 SHAILAJA KUMARI. S 1613002002WL049900 SHAILAJA KUMARI. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7377209474 SHYLAJA KUMARI FEDERAL BANK(607165)
46 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24121020231192334 12/10/2023 VASANTHY. V 1613002002WL049900 VASANTHY. V 00176 IDIB000C042 999 999 Processed 11/11/2023 7377209494 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 51282 51282
47 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24121020231192331 12/10/2023 BABY 1613002002WL049900 BABY 00177 IOBA0001025 666 666 Processed 11/11/2023 7377209487 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 51948 51948

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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_121023APB_FTO_582988 Indian Bank IDIB000C042 CHITARA 51282
2 Chadaya mangalam KL1613002002_121023APB_FTO_582988 Indian Overseas Bank IOBA0001025 BHARATHANUR 666

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