Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425232
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-13-002-002-015/253
(Chithara) 		1613002002NRG24210820230862530 21/08/2023 RAJAMMA 1613002002WL035295 RAJAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758682 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24210820230862531 21/08/2023 SHEENA 1613002002WL035295 SHEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758672 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24210820230862533 21/08/2023 PRASAD K 1613002002WL035295 PRASAD K 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758693 Mr. PRASAD K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24210820230862532 21/08/2023 PREMA 1613002002WL035295 PREMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798758694 Mrs. PREMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/1041
(Chithara) 		1613002002NRG24210820230862534 21/08/2023 SABOORA BEEVI 1613002002WL035295 SABOORA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798758697 Mrs. Saboora Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/12
(Chithara) 		1613002002NRG24210820230862535 21/08/2023 ARIFABEEVI. A 1613002002WL035295 ARIFABEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758669 Mrs. ARIFABEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24210820230862536 21/08/2023 SAKUNTHALA. K 1613002002WL035295 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758680 Mrs. Sakunthala K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24210820230862537 21/08/2023 SUJATHA. P 1613002002WL035295 SUJATHA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758667 Mrs. SUJATHA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24210820230862538 21/08/2023 SWARNNAKI. R 1613002002WL035295 SWARNNAKI. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758668 Mrs. Swarnnaki INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24210820230862539 21/08/2023 SALEENA. S 1613002002WL035295 SALEENA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758662 Mrs. Saleena INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24210820230862540 21/08/2023 THAHIRA BEEVI. S 1613002002WL035295 THAHIRA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758661 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24210820230862541 21/08/2023 CHANDRIKA. N 1613002002WL035295 CHANDRIKA. N 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798758656 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24210820230862542 21/08/2023 SHAIJA KUMARY. S.S 1613002002WL035295 SHAIJA KUMARY. S.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798758664 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24210820230862543 21/08/2023 LATHEEFA BEEVI. M 1613002002WL035295 LATHEEFA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758666 Mrs. Latheefabeevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24210820230862544 21/08/2023 SHEEJA. R 1613002002WL035295 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798758665 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-002-016/2106
(Chithara) 		1613002002NRG24210820230862545 21/08/2023 SANTHA. A 1613002002WL035295 SANTHA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5798758663 Mrs. SANTHA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24210820230862546 21/08/2023 PARVATHY. B 1613002002WL035295 PARVATHY. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758701 Mrs. PARVATHY B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24210820230862547 21/08/2023 SANTHA 1613002002WL035295 SANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758679 Mrs. SANTHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24210820230862548 21/08/2023 SANTHA 1613002002WL035295 SANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758675 Mrs. SANTHA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24210820230862549 21/08/2023 P VIMALA 1613002002WL035295 P VIMALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758687 Mrs. P VIMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24210820230862550 21/08/2023 ANITHA M M 1613002002WL035295 ANITHA M M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758688 Mrs. Anitha M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24210820230862551 21/08/2023 AMBILI. S 1613002002WL035295 AMBILI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758678 Mrs. Ambili INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24210820230862552 21/08/2023 THAHIRABEEVI. A 1613002002WL035295 THAHIRABEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758689 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24210820230862553 21/08/2023 RAMANI 1613002002WL035295 RAMANI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758690 Mrs. REMANI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24210820230862554 21/08/2023 LEKSHMI. K 1613002002WL035295 LEKSHMI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758660 Mrs. LEKSHMI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24210820230862555 21/08/2023 L. PRASOBHANA 1613002002WL035295 L. PRASOBHANA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798758699 Mrs. L PRASOBHANA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24210820230862556 21/08/2023 SHEEJA M 1613002002WL035295 SHEEJA M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758698 Ms. Sheeja M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24210820230862557 21/08/2023 SOBHANA 1613002002WL035295 SOBHANA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758681 Mrs. SOBHANA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/32
(Chithara) 		1613002002NRG24210820230862558 21/08/2023 M. LALITHA 1613002002WL035295 M. LALITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758658 Mrs. M LALITHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24210820230862559 21/08/2023 SHAILA 1613002002WL035295 SHAILA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758685 Mrs. SHAILA C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24210820230862560 21/08/2023 SIJI P 1613002002WL035295 SIJI P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798758674 Mrs. SIJI P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24210820230862561 21/08/2023 P. PRASOBHANA 1613002002WL035295 P. PRASOBHANA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758659 Mrs. Prasobhana INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24210820230862562 21/08/2023 SOBHANA G 1613002002WL035295 SOBHANA G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798758695 Mrs. SOBHANA G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24210820230862564 21/08/2023 SARASWATHY. R 1613002002WL035295 SARASWATHY. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798758677 Mrs. Saraswathy INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/570
(Chithara) 		1613002002NRG24210820230862565 21/08/2023 KUNJUMOL. T 1613002002WL035295 KUNJUMOL. T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758657 Mrs. KUNJUMOL . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24210820230862566 21/08/2023 CHINCHU 1613002002WL035295 CHINCHU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758683 Mrs. Chinchu . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24210820230862567 21/08/2023 SAKUNTHALA 1613002002WL035295 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758684 Mrs. SAKUNTHALA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24210820230862568 21/08/2023 SARANYA G S 1613002002WL035295 SARANYA G S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758692 Mrs. SARANYA G S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24210820230862569 21/08/2023 ANUPAMA A 1613002002WL035295 ANUPAMA A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798758673 Mrs. Anupama A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24210820230862571 21/08/2023 SYAMALA S 1613002002WL035295 SYAMALA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758686 Mrs. SYAMALA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/830
(Chithara) 		1613002002NRG24210820230862572 21/08/2023 SAVITHRY K 1613002002WL035295 SAVITHRY K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758700 Mrs. SAVITHRY K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/996
(Chithara) 		1613002002NRG24210820230862573 21/08/2023 AJITHA 1613002002WL035295 AJITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758691 Mrs. AJITHA T R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24210820230862575 21/08/2023 USHA S 1613002002WL035295 USHA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798758676 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 79254 79254
44 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24210820230862570 21/08/2023 Thajinisa 1613002002WL035295 Thajinisa 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798758696 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24210820230862574 21/08/2023 Gomathy 1613002002WL035295 Gomathy 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798758671 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 3996 3996
46 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24210820230862563 21/08/2023 SREEJITH 1613002002WL035295 SREEJITH 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798758670 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 1998 1998
Total 85248 85248

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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_210823APB_FTO_425232 Indian Bank IDIB000C042 CHITARA 79254
2 Chadaya mangalam KL1613002002_210823APB_FTO_425232 State Bank Of India SBIN0070227 KADAKKAL 3996
3 Chadaya mangalam KL1613002002_210823APB_FTO_425232 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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