Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_529423
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-13-002-002-015/1018
(Chithara) 		1613002002NRG24290920231079902 29/09/2023 JASIYA J 1613002002WL044826 JASIYA J 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327806174 Mrs. JASIYA J INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24290920231079903 29/09/2023 SATHYABHAMA.P 1613002002WL044826 SATHYABHAMA.P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806166 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24290920231079904 29/09/2023 THULASI T 1613002002WL044826 THULASI T 00176 IDIB000C042 999 999 Processed 10/11/2023 7327806168 Mrs. THULASI T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24290920231079905 29/09/2023 SARASWATHY. C 1613002002WL044826 SARASWATHY. C 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327806165 Mrs. Saraswathy INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24290920231079906 29/09/2023 BEENA.G 1613002002WL044826 BEENA.G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806169 Mr. BEENA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24290920231079907 29/09/2023 VIJI S 1613002002WL044826 VIJI S 00176 IDIB000C042 999 999 Processed 10/11/2023 7327806187 Mr. Viji INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24290920231079908 29/09/2023 SOFITHA. H 1613002002WL044826 SOFITHA. H 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327806173 Mrs. Sofida Beevi H INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24290920231079909 29/09/2023 MAHIMA. S 1613002002WL044826 MAHIMA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806167 Mrs. MAHIMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24290920231079910 29/09/2023 PRAMEELA.D 1613002002WL044826 PRAMEELA.D 00176 IDIB000C042 333 333 Processed 10/11/2023 7327806164 Mrs. D . PRAMEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24290920231079911 29/09/2023 USHA S 1613002002WL044826 USHA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806179 Mrs. USHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24290920231079912 29/09/2023 AMBIKA 1613002002WL044826 AMBIKA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806180 Mrs. Ambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24290920231079913 29/09/2023 LILLI P 1613002002WL044826 LILLI P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806171 Mrs. LILLI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24290920231079914 29/09/2023 GIRIJA K 1613002002WL044826 GIRIJA K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327806172 Mrs. Girija K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24290920231079915 29/09/2023 PRABHAVATHY 1613002002WL044826 PRABHAVATHY 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806181 Mrs. T PRABHAVATHY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24290920231079916 29/09/2023 ABDUL SALAM 1613002002WL044826 ABDUL SALAM 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806185 Mr. Abdul Salam INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24290920231079917 29/09/2023 PRASANNA 1613002002WL044826 PRASANNA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806163 Mrs. S PRASANNA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24290920231079918 29/09/2023 HABEELATH 1613002002WL044826 HABEELATH 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327806184 Mrs. HABEELATH A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24290920231079919 29/09/2023 PUSHAPAVALLY 1613002002WL044826 PUSHAPAVALLY 00176 IDIB000C042 999 999 Processed 10/11/2023 7327806170 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24290920231079920 29/09/2023 LALITHA 1613002002WL044826 LALITHA 00176 IDIB000C042 999 999 Processed 10/11/2023 7327806182 Mrs. LALITHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24290920231079921 29/09/2023 SADASIVAN 1613002002WL044826 SADASIVAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806183 Mr. SADASIVAN C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24290920231079922 29/09/2023 RADHA 1613002002WL044826 RADHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806188 Mrs. Radha N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24290920231079923 29/09/2023 VASANTHA R 1613002002WL044826 VASANTHA R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806175 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24290920231079924 29/09/2023 SATHEE BHAI P 1613002002WL044826 SATHEE BHAI P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806186 Mr. Sathee Bhai P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24290920231079925 29/09/2023 JUBAIRIYA BEEVI S 1613002002WL044826 JUBAIRIYA BEEVI S 00176 IDIB000C042 666 666 Processed 10/11/2023 7327806177 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24290920231079926 29/09/2023 ABDUL RASHEED. A 1613002002WL044826 ABDUL RASHEED. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327806176 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24290920231079927 29/09/2023 NAJUMABEEVI S 1613002002WL044826 NAJUMABEEVI S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327806178 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 41958 41958
Total 41958 41958

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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_290923APB_FTO_529423 Indian Bank IDIB000C042 CHITARA 41958

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