Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_783136
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-13-002-002-015/210
(Chithara) 		1613002002NRG24041220231608135 04/12/2023 BINIMOL. S. 1613002002WL068599 BINIMOL. S. 00176 IDIB000C042 990 990 Processed 01/01/2024 9000148121 Mrs. BINI MOL S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/232
(Chithara) 		1613002002NRG24041220231608136 04/12/2023 P. NALINI 1613002002WL068599 P. NALINI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148140 Mrs. P NALINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/531
(Chithara) 		1613002002NRG24041220231608138 04/12/2023 BINDHU 1613002002WL068599 BINDHU 00176 IDIB000C042 330 330 Processed 01/01/2024 9000148131 BINDHU S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-016/179
(Chithara) 		1613002002NRG24041220231608139 04/12/2023 NALINI. M 1613002002WL068599 NALINI. M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148105 Mrs. M NALINI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/179
(Chithara) 		1613002002NRG24041220231608140 04/12/2023 REJINA. N 1613002002WL068599 REJINA. N 00176 IDIB000C042 990 990 Processed 01/01/2024 9000148110 Mrs. Rejina N N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/20
(Chithara) 		1613002002NRG24041220231608141 04/12/2023 RASHEEDA BEEVI. S 1613002002WL068599 RASHEEDA BEEVI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148119 Mrs. Rasheeda Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24041220231608142 04/12/2023 RANI. N 1613002002WL068599 RANI. N 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148125 Mrs. Rani N N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24041220231608143 04/12/2023 MOLLY 1613002002WL068599 MOLLY 00176 IDIB000C042 660 660 Processed 01/01/2024 9000148127 Mrs. Moly . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24041220231608144 04/12/2023 SUMATHY. D 1613002002WL068599 SUMATHY. D 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148111 Mrs. SUMATHY D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24041220231608145 04/12/2023 SARASU. C 1613002002WL068599 SARASU. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148108 Mrs. SARASU C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24041220231608147 04/12/2023 SATHYAN G 1613002002WL068599 SATHYAN G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9000148138 Mr. Sathyan G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24041220231608146 04/12/2023 VANAJA. S 1613002002WL068599 VANAJA. S 00176 IDIB000C042 990 990 Processed 01/01/2024 9000148122 Mrs. Vanaja INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/175
(Chithara) 		1613002002NRG24041220231608148 04/12/2023 SAJEENA. S 1613002002WL068599 SAJEENA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148120 Mrs. Sajeena S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/2
(Chithara) 		1613002002NRG24041220231608149 04/12/2023 SINDHU. P 1613002002WL068599 SINDHU. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148123 Mrs. SINDHU P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/252
(Chithara) 		1613002002NRG24041220231608150 04/12/2023 SIVA. S 1613002002WL068599 SIVA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148124 Mrs. SIVA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24041220231608151 04/12/2023 MOLLY. B 1613002002WL068599 MOLLY. B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148112 Mrs. MOLLY B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24041220231608152 04/12/2023 GEETHA.S 1613002002WL068599 GEETHA.S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9000148128 Mrs. Geetha S GEETHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24041220231608153 04/12/2023 RADHA. K 1613002002WL068599 RADHA. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9000148141 Mrs. Radha P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24041220231608154 04/12/2023 KUNJULAKSHMI. K 1613002002WL068599 KUNJULAKSHMI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148107 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24041220231608155 04/12/2023 SANTHA. C 1613002002WL068599 SANTHA. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148117 Mrs. SANTHA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24041220231608156 04/12/2023 PARVATHY. P 1613002002WL068599 PARVATHY. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148116 Mrs. PARVATHY P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24041220231608157 04/12/2023 SATHI. S 1613002002WL068599 SATHI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148113 Mrs. SATHI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24041220231608158 04/12/2023 LALY. M 1613002002WL068599 LALY. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000148106 Mrs. LALI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24041220231608159 04/12/2023 SURENDRAN 1613002002WL068599 SURENDRAN 00176 IDIB000C042 990 990 Processed 01/01/2024 9000148137 Mr. Surendran . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24041220231608160 04/12/2023 RADHIKA M 1613002002WL068599 RADHIKA M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148135 Mrs. Radhika M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24041220231608161 04/12/2023 BINDHU M 1613002002WL068599 BINDHU M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000148134 Mrs. Bindhu M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24041220231608162 04/12/2023 SUBI 1613002002WL068599 SUBI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148129 Mrs. SUBI B . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24041220231608163 04/12/2023 SUDHA 1613002002WL068599 SUDHA 00176 IDIB000C042 990 990 Processed 01/01/2024 9000148136 Mrs. Sudha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/58
(Chithara) 		1613002002NRG24041220231608164 04/12/2023 NEETHU. S 1613002002WL068599 NEETHU. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148130 Mrs. NEETHU S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/582
(Chithara) 		1613002002NRG24041220231608165 04/12/2023 SANOOJA 1613002002WL068599 SANOOJA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000148133 Mrs. SANOOJA . S.. INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/597
(Chithara) 		1613002002NRG24041220231608166 04/12/2023 SEENA N 1613002002WL068599 SEENA N 00176 IDIB000C042 660 660 Processed 01/01/2024 9000148139 Mrs. Seena N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24041220231608167 04/12/2023 SAKUNTHALA. S 1613002002WL068599 SAKUNTHALA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148109 Mrs. SAKUNTHALA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24041220231608168 04/12/2023 SHYLAJA. M.K 1613002002WL068599 SHYLAJA. M.K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148114 Mrs. SHYLAJA M K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24041220231608169 04/12/2023 A.K. HAMZATH BEEVI 1613002002WL068599 A.K. HAMZATH BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148115 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24041220231608171 04/12/2023 INDHIRA 1613002002WL068599 INDHIRA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000148126 Mrs. INDIRA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24041220231608170 04/12/2023 PRABULA KUMAR 1613002002WL068599 PRABULA KUMAR 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000148132 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 58740 58740
37 Chadaya mangalam KL-13-002-002-015/263
(Chithara) 		1613002002NRG24041220231608137 04/12/2023 SUNDARAN 1613002002WL068599 SUNDARAN 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9000148118 Mr. Sundaran INDIAN BANK(607105)
SubTotal 1650 1650
Total 60390 60390

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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_041223APB_FTO_783136 Indian Bank IDIB000C042 CHITARA 58740
2 Chadaya mangalam KL1613002002_041223APB_FTO_783136 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1650

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