Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669072
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-13-002-002-003/969
(Chithara) 		1613002002NRG24041120231379139 04/11/2023 SWAPNA 1613002002WL058634 SWAPNA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981877 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24041120231379140 04/11/2023 MINI. M 1613002002WL058634 MINI. M 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981887 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24041120231379141 04/11/2023 NADEERA. B. V 1613002002WL058634 NADEERA. B. V 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981869 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24041120231379143 04/11/2023 Radhakrishnan Asari 1613002002WL058634 Radhakrishnan Asari 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981894 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24041120231379144 04/11/2023 BINUMOL. K.S 1613002002WL058634 BINUMOL. K.S 00176 IDIB000C042 990 990 Processed 27/11/2023 8021981867 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24041120231379145 04/11/2023 K.SULABHA 1613002002WL058634 K.SULABHA 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981864 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24041120231379146 04/11/2023 SARASWATHY.S 1613002002WL058634 SARASWATHY.S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981868 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24041120231379147 04/11/2023 SABEENA BEEVI 1613002002WL058634 SABEENA BEEVI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981860 Mrs. Sabeena Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24041120231379148 04/11/2023 SUDHA. K 1613002002WL058634 SUDHA. K 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981861 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24041120231379149 04/11/2023 A. ABIDABEEVI 1613002002WL058634 A. ABIDABEEVI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981863 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24041120231379150 04/11/2023 SINDHU 1613002002WL058634 SINDHU 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981883 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24041120231379151 04/11/2023 SHAIJA.S 1613002002WL058634 SHAIJA.S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981884 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24041120231379152 04/11/2023 MINI.R 1613002002WL058634 MINI.R 00176 IDIB000C042 660 660 Processed 27/11/2023 8021981870 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24041120231379153 04/11/2023 SUMA.S 1613002002WL058634 SUMA.S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981881 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/261
(Chithara) 		1613002002NRG24041120231379154 04/11/2023 GEETHA.D 1613002002WL058634 GEETHA.D 00176 IDIB000C042 990 990 Processed 27/11/2023 8021981888 Mrs. Geetha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24041120231379155 04/11/2023 G VALSALA 1613002002WL058634 G VALSALA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981898 Mrs. G VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24041120231379156 04/11/2023 G SHYLA 1613002002WL058634 G SHYLA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981897 Mrs. G SHYLA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24041120231379157 04/11/2023 SUSEELA B 1613002002WL058634 SUSEELA B 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981878 Mr. SUSEELA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24041120231379158 04/11/2023 GEETHA.S 1613002002WL058634 GEETHA.S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981866 Mrs. GEETHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24041120231379159 04/11/2023 SUBHADRA 1613002002WL058634 SUBHADRA 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981896 Mrs. SUBHADARA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24041120231379160 04/11/2023 THULASI.B 1613002002WL058634 THULASI.B 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981865 Mrs. THULASI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24041120231379161 04/11/2023 SHYLAJA 1613002002WL058634 SHYLAJA 00176 IDIB000C042 660 660 Processed 27/11/2023 8021981879 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24041120231379162 04/11/2023 LEENA S 1613002002WL058634 LEENA S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981885 Mrs. LEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24041120231379164 04/11/2023 PRASANNA 1613002002WL058634 PRASANNA 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981889 Mrs. PRASANNA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24041120231379165 04/11/2023 RADHAMANI.K 1613002002WL058634 RADHAMANI.K 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981862 Mrs. RADHAMANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24041120231379166 04/11/2023 SULOCHANA 1613002002WL058634 SULOCHANA 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981890 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24041120231379167 04/11/2023 SINDHU 1613002002WL058634 SINDHU 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981882 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24041120231379168 04/11/2023 VASUMATHI 1613002002WL058634 VASUMATHI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981895 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24041120231379169 04/11/2023 SALFA S 1613002002WL058634 SALFA S 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981886 Mrs. SALFA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24041120231379170 04/11/2023 VASANTHA 1613002002WL058634 VASANTHA 00176 IDIB000C042 990 990 Processed 27/11/2023 8021981873 Mrs. G VASANTHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24041120231379171 04/11/2023 LEELAMANI 1613002002WL058634 LEELAMANI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981892 Mr. Leela Mani INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24041120231379172 04/11/2023 JAMEELA BEEVI 1613002002WL058634 JAMEELA BEEVI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981880 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24041120231379173 04/11/2023 AYSHHA BEEVI 1613002002WL058634 AYSHHA BEEVI 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981893 Mr. Aysha Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24041120231379174 04/11/2023 NALINI 1613002002WL058634 NALINI 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981874 Mrs. N NALINI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24041120231379175 04/11/2023 BABY 1613002002WL058634 BABY 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981872 Mrs. R BABY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24041120231379176 04/11/2023 SHIJI P 1613002002WL058634 SHIJI P 00176 IDIB000C042 1650 1650 Processed 27/11/2023 8021981876 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24041120231379177 04/11/2023 RENJU REJI R 1613002002WL058634 RENJU REJI R 00176 IDIB000C042 1320 1320 Processed 27/11/2023 8021981891 Mrs. RENJU REJI R.. INDIAN BANK(607105)
SubTotal 54120 54120
38 Chadaya mangalam KL-13-002-002-015/481
(Chithara) 		1613002002NRG24041120231379163 04/11/2023 NASIMUDEEN 1613002002WL058634 NASIMUDEEN 00415 SBIN0070227 330 330 Processed 27/11/2023 8021981875 Mr. Nasimudeen A INDIAN BANK(607105)
SubTotal 330 330
39 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24041120231379142 04/11/2023 REESA S 1613002002WL058634 REESA S 00657 KLGB0040677 990 990 Processed 27/11/2023 8021981871 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 55440 55440

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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_041123APB_FTO_669072 Indian Bank IDIB000C042 CHITARA 54120
2 Chadaya mangalam KL1613002002_041123APB_FTO_669072 State Bank Of India SBIN0070227 KADAKKAL 330
3 Chadaya mangalam KL1613002002_041123APB_FTO_669072 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 990

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