Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31293
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-13-002-002-016/115
(Chithara) 		1613002002NRG24120420230017301 13/04/2023 ANITHA. K 1613002002WL000740 ANITHA. K 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579918 Mrs. Anitha INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24120420230017302 13/04/2023 V. GIRIJA 1613002002WL000740 V. GIRIJA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579891 Mrs. Girija V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24120420230017303 13/04/2023 YAMUNA. R 1613002002WL000740 YAMUNA. R 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579896 Mrs. YAMUNA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24120420230017304 13/04/2023 S SARALA 1613002002WL000740 S SARALA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579909 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24120420230017305 13/04/2023 S. RATHY 1613002002WL000740 S. RATHY 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579890 Mrs. Rathy S RATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24120420230017306 13/04/2023 SUJA. S 1613002002WL000740 SUJA. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579899 Mrs. SUJA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24120420230017307 13/04/2023 SHAILAJA. A 1613002002WL000740 SHAILAJA. A 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579904 SHYLAJA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24120420230017308 13/04/2023 SHEEBA. A 1613002002WL000740 SHEEBA. A 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579906 Mrs. Sheeba J INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/191
(Chithara) 		1613002002NRG24120420230017309 13/04/2023 GINI. V.O 1613002002WL000740 GINI. V.O 00176 IDIB000C042 311 311 Processed 19/05/2023 1690579886 Mrs. Jini O INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24120420230017310 13/04/2023 SATHIMANI. K 1613002002WL000740 SATHIMANI. K 00176 IDIB000C042 311 311 Processed 19/05/2023 1690579901 MRS SATHYMANY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24120420230017311 13/04/2023 INDIRA. R 1613002002WL000740 INDIRA. R 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690579902 Mrs. Indira R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24120420230017312 13/04/2023 LEENA. S 1613002002WL000740 LEENA. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579898 Mrs. LEENA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/199
(Chithara) 		1613002002NRG24120420230017313 13/04/2023 S. AJITHA 1613002002WL000740 S. AJITHA 00176 IDIB000C042 311 311 Processed 19/05/2023 1690579889 Mrs. S AJITHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24120420230017314 13/04/2023 ANILA. S 1613002002WL000740 ANILA. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579922 Mrs. ANILA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24120420230017315 13/04/2023 SREELATHA. S 1613002002WL000740 SREELATHA. S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579897 Mrs. SREELATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24120420230017316 13/04/2023 A. SUHARABEEVI 1613002002WL000740 A. SUHARABEEVI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579888 Mrs. A SUHARABEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24120420230017317 13/04/2023 SHEFEENA. E 1613002002WL000740 SHEFEENA. E 00176 IDIB000C042 622 622 Processed 19/05/2023 1690579895 Mrs. SHEFEENA E INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24120420230017318 13/04/2023 CISILY. L 1613002002WL000740 CISILY. L 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579903 Mrs. SISILY M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24120420230017319 13/04/2023 INDIRA. D 1613002002WL000740 INDIRA. D 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690579887 Mrs. D INDIRA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24120420230017320 13/04/2023 LATHA. R 1613002002WL000740 LATHA. R 00176 IDIB000C042 311 311 Processed 19/05/2023 1690579907 Mrs. Latha R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24120420230017321 13/04/2023 SULFABEEVI. R 1613002002WL000740 SULFABEEVI. R 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579916 Ms. SULFABEEVI R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24120420230017322 13/04/2023 REENA. S. 1613002002WL000740 REENA. S. 00176 IDIB000C042 622 622 Processed 19/05/2023 1690579885 Mrs. S . REENA.S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24120420230017323 13/04/2023 A. NOORJAHAN BEEVI 1613002002WL000740 A. NOORJAHAN BEEVI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579927 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24120420230017324 13/04/2023 VANAJAKSHI 1613002002WL000740 VANAJAKSHI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579921 Mrs. VANAJAKSHI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24120420230017325 13/04/2023 JALALUDEEN 1613002002WL000740 JALALUDEEN 00176 IDIB000C042 622 622 Processed 19/05/2023 1690579924 Mr. JALALUDEEN A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24120420230017326 13/04/2023 SAJEENA BEEVI 1613002002WL000740 SAJEENA BEEVI 00176 IDIB000C042 933 933 Processed 19/05/2023 1690579915 Mrs. Sajeenabeevi A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24120420230017327 13/04/2023 LEKSHMI. A 1613002002WL000740 LEKSHMI. A 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579910 MRS LEKSHMI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-016/222
(Chithara) 		1613002002NRG24120420230017328 13/04/2023 SHEREENA A 1613002002WL000740 SHEREENA A 00176 IDIB000C042 933 933 Processed 19/05/2023 1690579913 SHEREENA A KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24120420230017329 13/04/2023 A. VASANTHI 1613002002WL000740 A. VASANTHI 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579893 Mrs. A VASANTHI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24120420230017330 13/04/2023 INDIRA. S 1613002002WL000740 INDIRA. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579884 Mrs. INDIRA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/34
(Chithara) 		1613002002NRG24120420230017331 13/04/2023 LAILA BEEVI. A 1613002002WL000740 LAILA BEEVI. A 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579900 Mrs. LAILA BEEVI A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24120420230017333 13/04/2023 SAJEENA BEEVI MS 1613002002WL000740 SAJEENA BEEVI MS 00176 IDIB000C042 311 311 Processed 19/05/2023 1690579917 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24120420230017334 13/04/2023 RAMANI N 1613002002WL000740 RAMANI N 00176 IDIB000C042 933 933 Processed 19/05/2023 1690579928 Mr. REMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24120420230017335 13/04/2023 P. PRASANNA 1613002002WL000740 P. PRASANNA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579892 Mrs. P PRASANNA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24120420230017337 13/04/2023 ABDUL JABBAR. M 1613002002WL000740 ABDUL JABBAR. M 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579912 Mr. ABDUL JABBAR M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24120420230017338 13/04/2023 USHA. K 1613002002WL000740 USHA. K 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690579911 Mrs. USHA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24120420230017339 13/04/2023 ABHILASH. M 1613002002WL000740 ABHILASH. M 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579919 Mr. ABHILASH M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24120420230017340 13/04/2023 AJAYA KUMARY. S 1613002002WL000740 AJAYA KUMARY. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690579905 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24120420230017341 13/04/2023 MANJU. M P 1613002002WL000740 MANJU. M P 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690579923 Mrs. MANJU M P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24120420230017342 13/04/2023 USHA. N 1613002002WL000740 USHA. N 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690579920 Mrs. USHA N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24120420230017343 13/04/2023 USHA 1613002002WL000740 USHA 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690579925 Mrs. USHA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24120420230017345 13/04/2023 SHAILAJA KUMARI. S 1613002002WL000740 SHAILAJA KUMARI. S 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690579894 SHYLAJA KUMARI FEDERAL BANK(607165)
43 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24120420230017346 13/04/2023 VASANTHY. V 1613002002WL000740 VASANTHY. V 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690579914 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 58157 58157
44 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24120420230017344 13/04/2023 BABY 1613002002WL000740 BABY 00177 IOBA0001025 1555 1555 Processed 19/05/2023 1690579908 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
45 Chadaya mangalam KL-13-002-002-016/340
(Chithara) 		1613002002NRG24120420230017332 13/04/2023 ASEEMA SALIM 1613002002WL000740 ASEEMA SALIM 00415 SBIN0070227 622 622 Processed 19/05/2023 1690579926 MISS ASEEMA SALIM STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 60334 60334

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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_130423APB_FTO_31293 Indian Bank IDIB000C042 CHITARA 58157
2 Chadaya mangalam KL1613002002_130423APB_FTO_31293 Indian Overseas Bank IOBA0001025 BHARATHANUR 1555
3 Chadaya mangalam KL1613002002_130423APB_FTO_31293 State Bank Of India SBIN0070227 KADAKKAL 622

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