Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:10:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140324APB_FTO_1154591
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-13-002-002-015/167
(Chithara) 		1613002002NRG24140320242240460 14/03/2024 THULASI T 1613002002WL102113 THULASI T 00176 IDIB000C042 666 666 Processed 20/04/2024 3156328165 Mrs. THULASI T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24140320242240461 14/03/2024 BEENA.G 1613002002WL102113 BEENA.G 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328164 Mr. BEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24140320242240462 14/03/2024 VIJI S 1613002002WL102113 VIJI S 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328190 Mr. Viji INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24140320242240463 14/03/2024 SOFITHA. H 1613002002WL102113 SOFITHA. H 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328170 Mrs. Sofida Beevi H INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24140320242240464 14/03/2024 S.PRASEENA 1613002002WL102113 S.PRASEENA 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328159 Mrs. S PRASEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24140320242240465 14/03/2024 MAHIMA. S 1613002002WL102113 MAHIMA. S 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328162 Mrs. MAHIMA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24140320242240466 14/03/2024 PRAMEELA.D 1613002002WL102113 PRAMEELA.D 00176 IDIB000C042 666 666 Processed 20/04/2024 3156328163 Mrs. D . PRAMEELA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24140320242240467 14/03/2024 AMBIKA 1613002002WL102113 AMBIKA 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328174 Mrs. Ambika INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24140320242240468 14/03/2024 GIRIJA K 1613002002WL102113 GIRIJA K 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328172 Mrs. Girija K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/313
(Chithara) 		1613002002NRG24140320242240469 14/03/2024 CHANDRIKA SK 1613002002WL102113 CHANDRIKA SK 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328171 Mrs. CHANDRIKA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24140320242240470 14/03/2024 SAJEENA T 1613002002WL102113 SAJEENA T 00176 IDIB000C042 666 666 Processed 20/04/2024 3156328173 Mrs. SAJEENA T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24140320242240471 14/03/2024 SAVITHA.R 1613002002WL102113 SAVITHA.R 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328161 Mrs. SAVITHA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24140320242240472 14/03/2024 PRABHAVATHY 1613002002WL102113 PRABHAVATHY 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328187 Mrs. T PRABHAVATHY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24140320242240473 14/03/2024 V.S. VINITHA 1613002002WL102113 V.S. VINITHA 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328160 Mrs. V S VINITHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/391
(Chithara) 		1613002002NRG24140320242240474 14/03/2024 MOLLY P 1613002002WL102113 MOLLY P 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328175 Mrs. MOLLY P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24140320242240475 14/03/2024 BALAN K 1613002002WL102113 BALAN K 00176 IDIB000C042 1332 1332 Processed 20/04/2024 3156328183 Mr. Balan K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24140320242240476 14/03/2024 A.SULFATH BEEVI 1613002002WL102113 A.SULFATH BEEVI 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328158 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24140320242240477 14/03/2024 ABDUL SALAM 1613002002WL102113 ABDUL SALAM 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328189 Mr. Abdul Salam INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24140320242240478 14/03/2024 PRASANNA 1613002002WL102113 PRASANNA 00176 IDIB000C042 666 666 Processed 20/04/2024 3156328167 Mrs. S PRASANNA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/50
(Chithara) 		1613002002NRG24140320242240479 14/03/2024 Vasumathy N 1613002002WL102113 Vasumathy N 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328191 Vasumathy N KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-015/508
(Chithara) 		1613002002NRG24140320242240480 14/03/2024 USHA 1613002002WL102113 USHA 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328182 Mr. USHA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24140320242240481 14/03/2024 PUSHAPAVALLY 1613002002WL102113 PUSHAPAVALLY 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328168 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24140320242240482 14/03/2024 LAIJI 1613002002WL102113 LAIJI 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328169 Mrs. Laiji INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24140320242240483 14/03/2024 LALITHA 1613002002WL102113 LALITHA 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328178 Mrs. LALITHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24140320242240484 14/03/2024 SADASIVAN 1613002002WL102113 SADASIVAN 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328188 Mr. SADASIVAN C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24140320242240485 14/03/2024 RADHA 1613002002WL102113 RADHA 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328184 Mrs. Radha N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24140320242240486 14/03/2024 RAJAN 1613002002WL102113 RAJAN 00176 IDIB000C042 666 666 Processed 20/04/2024 3156328180 Mr. Rajan INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24140320242240487 14/03/2024 SATHEE BHAI P 1613002002WL102113 SATHEE BHAI P 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328181 Mr. Sathee Bhai P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24140320242240488 14/03/2024 YUSUF A K 1613002002WL102113 YUSUF A K 00176 IDIB000C042 333 333 Processed 20/04/2024 3156328179 Mr. YUSUF A K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24140320242240489 14/03/2024 JUBAIRIYA BEEVI S 1613002002WL102113 JUBAIRIYA BEEVI S 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328177 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24140320242240490 14/03/2024 P RADHA 1613002002WL102113 P RADHA 00176 IDIB000C042 1998 1998 Processed 20/04/2024 3156328186 Mrs. P RADHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24140320242240493 14/03/2024 ABDUL RASHEED. A 1613002002WL102113 ABDUL RASHEED. A 00176 IDIB000C042 2331 2331 Processed 20/04/2024 3156328176 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
SubTotal 32967 32967
33 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24140320242240491 14/03/2024 LATHA O 1613002002WL102113 LATHA O 00415 SBIN0070227 2331 2331 Processed 20/04/2024 3156328185 Mrs. LATHA O O INDIAN BANK(607105)
SubTotal 2331 2331
34 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24140320242240492 14/03/2024 SREE MATHI 1613002002WL102113 SREE MATHI 00657 KLGB0040677 666 666 Processed 20/04/2024 3156328166 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 666 666
Total 35964 35964

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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_140324APB_FTO_1154591 Indian Bank IDIB000C042 CHITARA 32967
2 Chadaya mangalam KL1613002002_140324APB_FTO_1154591 State Bank Of India SBIN0070227 KADAKKAL 2331
3 Chadaya mangalam KL1613002002_140324APB_FTO_1154591 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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