Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:40:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_332453
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-13-002-002-014/100
(Chithara) 		1613002002NRG24250720230622129 25/07/2023 SUJATHA RAJENDRAN 1613002002WL026331 SUJATHA RAJENDRAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454912 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/123
(Chithara) 		1613002002NRG24250720230622130 25/07/2023 VIMALA 1613002002WL026331 VIMALA 00176 IDIB000C042 333 333 Processed 29/07/2023 4006454925 Mrs. . VIMALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24250720230622131 25/07/2023 BENJILY DAS 1613002002WL026331 BENJILY DAS 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454930 Mrs. Benjily Das S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24250720230622132 25/07/2023 SIJIMOL. B 1613002002WL026331 SIJIMOL. B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454924 Ms. SIJIMOL B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24250720230622133 25/07/2023 SEENATH. A 1613002002WL026331 SEENATH. A 00176 IDIB000C042 333 333 Processed 29/07/2023 4006454911 Mrs. A SEENATH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24250720230622134 25/07/2023 SAJEENA. S 1613002002WL026331 SAJEENA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454933 Mrs. SAJEENA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/216
(Chithara) 		1613002002NRG24250720230622135 25/07/2023 E. SEENATH 1613002002WL026331 E. SEENATH 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454932 SEENATH E KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24250720230622136 25/07/2023 N. THULASI 1613002002WL026331 N. THULASI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006454931 Mrs. N THULASI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/23
(Chithara) 		1613002002NRG24250720230622137 25/07/2023 S. SINDHU 1613002002WL026331 S. SINDHU 00176 IDIB000C042 1665 1665 Processed 30/07/2023 4006454919 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-014/238
(Chithara) 		1613002002NRG24250720230622138 25/07/2023 SUCHETHAKUMARI N 1613002002WL026331 SUCHETHAKUMARI N 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454943 Mrs. Suchethakumari N N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24250720230622139 25/07/2023 O. SHEEJA 1613002002WL026331 O. SHEEJA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454926 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24250720230622140 25/07/2023 S SHEELA 1613002002WL026331 S SHEELA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454946 Mrs. Sheela INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/27
(Chithara) 		1613002002NRG24250720230622141 25/07/2023 ARIFA BEEVI 1613002002WL026331 ARIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454917 Mrs. ARIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/276
(Chithara) 		1613002002NRG24250720230622142 25/07/2023 A HASEENA 1613002002WL026331 A HASEENA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006454947 Mrs. A HASEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24250720230622143 25/07/2023 ABIDA BEEVI. A 1613002002WL026331 ABIDA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454923 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/299
(Chithara) 		1613002002NRG24250720230622144 25/07/2023 SREE LEKSHMI 1613002002WL026331 SREE LEKSHMI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454940 Mrs. SREELEKSHMY ANILKUMAR M G.. INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/3
(Chithara) 		1613002002NRG24250720230622145 25/07/2023 MAHESWARIAMMA. S 1613002002WL026331 MAHESWARIAMMA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454916 Mrs. Maheswariamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24250720230622146 25/07/2023 BINDHU S 1613002002WL026331 BINDHU S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454939 Mrs. BINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24250720230622147 25/07/2023 HASEENA M 1613002002WL026331 HASEENA M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454948 Mrs. Haseena M M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24250720230622148 25/07/2023 A. JAMEELA BEEVI 1613002002WL026331 A. JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454918 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/354
(Chithara) 		1613002002NRG24250720230622149 25/07/2023 RAJEENA 1613002002WL026331 RAJEENA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454935 Mrs. RAJEENA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24250720230622150 25/07/2023 SHIJI. V 1613002002WL026331 SHIJI. V 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454914 Mrs. Shiji V SHIJI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/381
(Chithara) 		1613002002NRG24250720230622151 25/07/2023 PRIJI P 1613002002WL026331 PRIJI P 00176 IDIB000C042 999 999 Processed 29/07/2023 4006454937 Mr. Prijeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/4
(Chithara) 		1613002002NRG24250720230622152 25/07/2023 PADMAVATHYAMMA 1613002002WL026331 PADMAVATHYAMMA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454934 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/43
(Chithara) 		1613002002NRG24250720230622153 25/07/2023 BABY GIRIJA 1613002002WL026331 BABY GIRIJA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454921 Mrs. BABY P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24250720230622154 25/07/2023 ANITHA KUMARY. S 1613002002WL026331 ANITHA KUMARY. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454915 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/5
(Chithara) 		1613002002NRG24250720230622155 25/07/2023 SUBHADRAMMA. R 1613002002WL026331 SUBHADRAMMA. R 00176 IDIB000C042 666 666 Processed 29/07/2023 4006454922 Mrs. SUBHADRAMMA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/553
(Chithara) 		1613002002NRG24250720230622157 25/07/2023 SALEENA BEEVI A 1613002002WL026331 SALEENA BEEVI A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454927 SALEENA BEEVI CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24250720230622158 25/07/2023 SUJATHA V O 1613002002WL026331 SUJATHA V O 00176 IDIB000C042 999 999 Processed 29/07/2023 4006454938 Mrs. SUJATHA V O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24250720230622159 25/07/2023 UMAIBA BEEVI. A 1613002002WL026331 UMAIBA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006454920 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24250720230622160 25/07/2023 OMANA AMMA. K 1613002002WL026331 OMANA AMMA. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454913 Mrs. K OMANA AMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24250720230622161 25/07/2023 BEENA 1613002002WL026331 BEENA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454936 Mrs. BEENA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/875
(Chithara) 		1613002002NRG24250720230622162 25/07/2023 REENA A 1613002002WL026331 REENA A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454941 Mrs. REENA A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24250720230622163 25/07/2023 RENUKA R 1613002002WL026331 RENUKA R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006454945 Mrs. RENUKA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/946
(Chithara) 		1613002002NRG24250720230622164 25/07/2023 MOHAMMED FAISAL 1613002002WL026331 MOHAMMED FAISAL 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454928 MRS MUHAMMED FAISIL STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24250720230622165 25/07/2023 SHAN M H 1613002002WL026331 SHAN M H 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454944 Mr. Shan M H M H INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24250720230622166 25/07/2023 INDIRA. S 1613002002WL026331 INDIRA. S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006454929 Mrs. Indira S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24250720230622167 25/07/2023 VIJAYA KUMARI. C 1613002002WL026331 VIJAYA KUMARI. C 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006454910 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
SubTotal 48951 48951
39 Chadaya mangalam KL-13-002-002-014/533
(Chithara) 		1613002002NRG24250720230622156 25/07/2023 MANJU T 1613002002WL026331 MANJU T 00415 SBIN0070525 666 666 Processed 29/07/2023 4006454942 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 49617 49617

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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_250723APB_FTO_332453 Indian Bank IDIB000C042 CHITARA 48951
2 Chadaya mangalam KL1613002002_250723APB_FTO_332453 State Bank Of India SBIN0070525 MADATHARA 666

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