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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427486
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-13-002-002-001/539
(Chithara) 		1613002002NRG24210820230871679 21/08/2023 SUSEELA K 1613002002WL035571 SUSEELA K 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939528 Mrs. Suseela INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24210820230871680 21/08/2023 USHAKUMARY 1613002002WL035571 USHAKUMARY 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939521 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/254
(Chithara) 		1613002002NRG24210820230871681 21/08/2023 SUDHA.P 1613002002WL035571 SUDHA.P 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939527 Mrs. SUDHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24210820230871682 21/08/2023 LEELA 1613002002WL035571 LEELA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939533 Mrs. LEELA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/1017
(Chithara) 		1613002002NRG24210820230871683 21/08/2023 NAGAMMA 1613002002WL035571 NAGAMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939539 Mrs. M NAGAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24210820230871684 21/08/2023 Pushpavalli 1613002002WL035571 Pushpavalli 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939536 Mr. Pushpavalli INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24210820230871685 21/08/2023 SULOCHANA.K 1613002002WL035571 SULOCHANA.K 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939507 Mrs. Sulochana INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24210820230871686 21/08/2023 GOPI 1613002002WL035571 GOPI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939529 Mr. GOPI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24210820230871687 21/08/2023 SATHYABHAMA. N 1613002002WL035571 SATHYABHAMA. N 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939502 Mrs. Sathya bhama INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24210820230871688 21/08/2023 RAHILA BEEVI 1613002002WL035571 RAHILA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939520 Mrs. RAHILA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24210820230871689 21/08/2023 Devayani Amma.P 1613002002WL035571 Devayani Amma.P 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939501 Mrs. Devayaniyamma C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG24210820230871690 21/08/2023 SARASWATHI 1613002002WL035571 SARASWATHI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939534 Mr. Saraswathi S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24210820230871692 21/08/2023 REENA. B 1613002002WL035571 REENA. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939499 Mrs. REENA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/276
(Chithara) 		1613002002NRG24210820230871693 21/08/2023 JASMI MOL 1613002002WL035571 JASMI MOL 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939523 Mrs. Jasmimol INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24210820230871694 21/08/2023 GOMATHI 1613002002WL035571 GOMATHI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939530 Mrs. Gomathi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24210820230871697 21/08/2023 PRATHIBHA 1613002002WL035571 PRATHIBHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939540 Mrs. PRATHIBHA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24210820230871698 21/08/2023 RAJU 1613002002WL035571 RAJU 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939542 Mrs. Raju S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG24210820230871699 21/08/2023 INDIRA. P 1613002002WL035571 INDIRA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939504 Mrs. INDIRA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24210820230871700 21/08/2023 P. RAJAMMA 1613002002WL035571 P. RAJAMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939500 Mrs. P RAJAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24210820230871701 21/08/2023 RASEENA 1613002002WL035571 RASEENA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939497 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24210820230871702 21/08/2023 SUNITHA. S 1613002002WL035571 SUNITHA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939514 Mrs. Sunitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24210820230871703 21/08/2023 AMBIKA 1613002002WL035571 AMBIKA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939516 Mrs. AMBIKA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24210820230871704 21/08/2023 SEENA M S 1613002002WL035571 SEENA M S 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939524 MRS SEENA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24210820230871705 21/08/2023 VARADHAKUMARI AMMA 1613002002WL035571 VARADHAKUMARI AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939517 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24210820230871706 21/08/2023 RAHILABEEVI 1613002002WL035571 RAHILABEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939518 Mrs. RAHILA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24210820230871707 21/08/2023 JUBAIRIYA. S 1613002002WL035571 JUBAIRIYA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939513 Mrs. Jubairiya INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24210820230871708 21/08/2023 RASHEEDA BEEVI. E 1613002002WL035571 RASHEEDA BEEVI. E 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939538 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/842
(Chithara) 		1613002002NRG24210820230871709 21/08/2023 THULASI 1613002002WL035571 THULASI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939526 Mrs. THULASI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24210820230871710 21/08/2023 SHYLA BEEVI. A 1613002002WL035571 SHYLA BEEVI. A 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939506 Mrs. Shayla beevi S A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24210820230871711 21/08/2023 ASUMA BEEVI 1613002002WL035571 ASUMA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939519 Mrs. Asuma Beei INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24210820230871712 21/08/2023 THANKAMANI. G 1613002002WL035571 THANKAMANI. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939541 Mrs. Thankamani G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24210820230871713 21/08/2023 ABOOSA BEEVI 1613002002WL035571 ABOOSA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939525 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-003/9
(Chithara) 		1613002002NRG24210820230871714 21/08/2023 SUDHARMANI. K 1613002002WL035571 SUDHARMANI. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939503 Mrs. SUDHARMANI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24210820230871715 21/08/2023 RASHEEDA BEEVI. A 1613002002WL035571 RASHEEDA BEEVI. A 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939505 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24210820230871716 21/08/2023 SULAIKHA BEEVI 1613002002WL035571 SULAIKHA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939532 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24210820230871717 21/08/2023 SUSHAMMA. G 1613002002WL035571 SUSHAMMA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939498 SUSHAMA G KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24210820230871718 21/08/2023 RATNAMMA 1613002002WL035571 RATNAMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939512 Mrs. RATNAMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG24210820230871719 21/08/2023 SAINABA H 1613002002WL035571 SAINABA H 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939537 Mrs. SAINABA H INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24210820230871720 21/08/2023 BABY 1613002002WL035571 BABY 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939531 Mrs. BABY . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/738
(Chithara) 		1613002002NRG24210820230871722 21/08/2023 SARALA O 1613002002WL035571 SARALA O 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939535 SARALA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24210820230871723 21/08/2023 SUSEELA A 1613002002WL035571 SUSEELA A 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939515 Mrs. SUSEELA A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24210820230871724 21/08/2023 SHEELA 1613002002WL035571 SHEELA 00176 IDIB000C042 333 333 Processed 21/09/2023 5795939522 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 13986 13986
43 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24210820230871691 21/08/2023 SUDHARMANI 1613002002WL035571 SUDHARMANI 00657 KLGB0040677 333 333 Processed 21/09/2023 5795939511 Mrs. A SUDHARMANI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-003/308
(Chithara) 		1613002002NRG24210820230871695 21/08/2023 SEENA 1613002002WL035571 SEENA 00657 KLGB0040677 333 333 Processed 21/09/2023 5795939510 SEENA A KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24210820230871696 21/08/2023 SYAMALA 1613002002WL035571 SYAMALA 00657 KLGB0040677 333 333 Processed 21/09/2023 5795939508 SYAMALA J KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-004/531
(Chithara) 		1613002002NRG24210820230871721 21/08/2023 M S SALAHUDEEN 1613002002WL035571 M S SALAHUDEEN 00657 KLGB0040677 333 333 Processed 21/09/2023 5795939509 MR SALAHUDEEN MOHAMMED SALI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 15318 15318

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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_427486 Indian Bank IDIB000C042 CHITARA 13986
2 Chadaya mangalam KL1613002002_210823APB_FTO_427486 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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