Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829606
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-13-002-002-017/11
(Chithara) 		1613002002NRG24141220231684283 14/12/2023 KOCHAPPI. L 1613002002WL072255 KOCHAPPI. L 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507440 Mrs. Kochappi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24141220231684284 14/12/2023 O.SEETHA 1613002002WL072255 O.SEETHA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507437 Mrs. Seetha O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24141220231684285 14/12/2023 AMBIKA KUMARY 1613002002WL072255 AMBIKA KUMARY 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507430 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24141220231684286 14/12/2023 VIJAYAKUMARI. S 1613002002WL072255 VIJAYAKUMARI. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1682507432 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24141220231684287 14/12/2023 LAILA BEEVI. A 1613002002WL072255 LAILA BEEVI. A 00176 IDIB000C042 660 660 Processed 12/03/2024 1682507454 Mrs. LAILA BEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24141220231684288 14/12/2023 SARASAMMA. S 1613002002WL072255 SARASAMMA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507438 Mrs. Sarasamma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24141220231684289 14/12/2023 REMA. K 1613002002WL072255 REMA. K 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507443 Mrs. REMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24141220231684290 14/12/2023 SHANIFA BEEVI 1613002002WL072255 SHANIFA BEEVI 00176 IDIB000C042 330 330 Processed 12/03/2024 1682507444 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/22
(Chithara) 		1613002002NRG24141220231684291 14/12/2023 NAZEEMA BEEVI 1613002002WL072255 NAZEEMA BEEVI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507429 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24141220231684292 14/12/2023 Vasantha.K 1613002002WL072255 Vasantha.K 00176 IDIB000C042 990 990 Processed 12/03/2024 1682507434 Mrs. Vasantha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/25
(Chithara) 		1613002002NRG24141220231684293 14/12/2023 KRISHNNAMMA.T 1613002002WL072255 KRISHNNAMMA.T 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1682507441 Mrs. KRISHNNAMMA T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/30
(Chithara) 		1613002002NRG24141220231684294 14/12/2023 Sreelatha.S 1613002002WL072255 Sreelatha.S 00176 IDIB000C042 660 660 Processed 12/03/2024 1682507439 Mrs. Sreelatha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/32
(Chithara) 		1613002002NRG24141220231684295 14/12/2023 THULASI. G 1613002002WL072255 THULASI. G 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507428 Mr. Thulaseedharan G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24141220231684296 14/12/2023 BINDHU. J 1613002002WL072255 BINDHU. J 00176 IDIB000C042 660 660 Processed 12/03/2024 1682507431 Mrs. J BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24141220231684297 14/12/2023 NASEERA BEEVI 1613002002WL072255 NASEERA BEEVI 00176 IDIB000C042 990 990 Processed 12/03/2024 1682507445 Mrs. NASEERA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24141220231684298 14/12/2023 SHYLAJA BEVI S 1613002002WL072255 SHYLAJA BEVI S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507460 Mrs. Shyalaja INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24141220231684299 14/12/2023 SAFEELA BEEVI. A 1613002002WL072255 SAFEELA BEEVI. A 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507446 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24141220231684300 14/12/2023 DEEPA 1613002002WL072255 DEEPA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507462 Mrs. Deepa S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/500
(Chithara) 		1613002002NRG24141220231684301 14/12/2023 OMANA. M 1613002002WL072255 OMANA. M 00176 IDIB000C042 330 330 Processed 12/03/2024 1682507436 Mrs. OMANA M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/506
(Chithara) 		1613002002NRG24141220231684302 14/12/2023 VALSALAKUMARI 1613002002WL072255 VALSALAKUMARI 00176 IDIB000C042 330 330 Processed 12/03/2024 1682507447 VALSALAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24141220231684303 14/12/2023 MINI. C 1613002002WL072255 MINI. C 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507435 Mrs. MINMOL C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24141220231684304 14/12/2023 RAKHI. R.I 1613002002WL072255 RAKHI. R.I 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507463 MRS RAKHI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24141220231684305 14/12/2023 LEELA. S 1613002002WL072255 LEELA. S 00176 IDIB000C042 990 990 Processed 12/03/2024 1682507433 Ms. Leela INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24141220231684306 14/12/2023 RENJU. R 1613002002WL072255 RENJU. R 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507448 Mrs. RENJU R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24141220231684307 14/12/2023 RAJAPPANPILLAI 1613002002WL072255 RAJAPPANPILLAI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507467 Mr. Rajappan Pillai INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24141220231684308 14/12/2023 SURENDRAN PILLAI 1613002002WL072255 SURENDRAN PILLAI 00176 IDIB000C042 990 990 Processed 12/03/2024 1682507449 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24141220231684309 14/12/2023 ANANDAVALLY. J 1613002002WL072255 ANANDAVALLY. J 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507442 Mrs. Anandavalli INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24141220231684310 14/12/2023 KAMALA. B 1613002002WL072255 KAMALA. B 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1682507450 Mrs. KAMALA B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24141220231684311 14/12/2023 VIJITHA. B 1613002002WL072255 VIJITHA. B 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507458 Mrs. VIJITHA B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24141220231684312 14/12/2023 THUSHARA. L 1613002002WL072255 THUSHARA. L 00176 IDIB000C042 990 990 Processed 12/03/2024 1682507451 Mrs. Thushara INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24141220231684313 14/12/2023 SHERLY.P 1613002002WL072255 SHERLY.P 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507452 Mrs. P SHERLY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24141220231684314 14/12/2023 NAZEEMA A 1613002002WL072255 NAZEEMA A 00176 IDIB000C042 1980 1980 Processed 13/03/2024 1682507453 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24141220231684315 14/12/2023 SAHIDA BEEVI 1613002002WL072255 SAHIDA BEEVI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507455 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24141220231684316 14/12/2023 BABYGIRIJA 1613002002WL072255 BABYGIRIJA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507468 Mrs. K BABYGIRIJA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24141220231684317 14/12/2023 SUSHAMA G 1613002002WL072255 SUSHAMA G 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507456 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/705
(Chithara) 		1613002002NRG24141220231684318 14/12/2023 SARITHA SP 1613002002WL072255 SARITHA SP 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1682507465 Mrs. Saritha S P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24141220231684319 14/12/2023 USHA 1613002002WL072255 USHA 00176 IDIB000C042 660 660 Processed 12/03/2024 1682507457 Mrs. Usha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/937
(Chithara) 		1613002002NRG24141220231684320 14/12/2023 PRASANNA 1613002002WL072255 PRASANNA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507464 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24141220231684321 14/12/2023 SHAMILA 1613002002WL072255 SHAMILA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507459 Mrs. Shamila . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24141220231684322 14/12/2023 VISWAMBHARAN 1613002002WL072255 VISWAMBHARAN 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682507461 Mr. Viswambharan . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/986
(Chithara) 		1613002002NRG24141220231684323 14/12/2023 MARIFA BEEVI 1613002002WL072255 MARIFA BEEVI 00176 IDIB000C042 330 330 Processed 12/03/2024 1682507466 Mrs. MARIFA BEEVI A INDIAN BANK(607105)
SubTotal 63030 63030
Total 63030 63030

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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_141223APB_FTO_829606 Indian Bank IDIB000C042 CHITARA 63030

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