Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532919
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-13-002-002-015/253
(Chithara) 		1613002002NRG24290920231088745 29/09/2023 RENJINI.S.R 1613002002WL045187 RENJINI.S.R 00176 IDIB000C042 333 333 Processed 10/11/2023 7327788246 Mrs. RENJINI S R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24290920231088746 29/09/2023 SHEENA 1613002002WL045187 SHEENA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788235 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24290920231088748 29/09/2023 PRASAD K 1613002002WL045187 PRASAD K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327788252 Mr. PRASAD K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24290920231088747 29/09/2023 PREMA 1613002002WL045187 PREMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327788253 Mrs. PREMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24290920231088749 29/09/2023 SAKUNTHALA. K 1613002002WL045187 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788242 Mrs. Sakunthala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24290920231088750 29/09/2023 SWARNNAKI. R 1613002002WL045187 SWARNNAKI. R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327788232 Mrs. Swarnnaki INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24290920231088751 29/09/2023 SALEENA. S 1613002002WL045187 SALEENA. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327788227 Mrs. Saleena INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24290920231088752 29/09/2023 THAHIRA BEEVI. S 1613002002WL045187 THAHIRA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788226 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24290920231088753 29/09/2023 CHANDRIKA. N 1613002002WL045187 CHANDRIKA. N 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788222 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24290920231088754 29/09/2023 SHAIJA KUMARY. S.S 1613002002WL045187 SHAIJA KUMARY. S.S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788229 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24290920231088755 29/09/2023 LATHEEFA BEEVI. M 1613002002WL045187 LATHEEFA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788231 Mrs. Latheefabeevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24290920231088756 29/09/2023 SHEEJA. R 1613002002WL045187 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788230 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-002-016/2106
(Chithara) 		1613002002NRG24290920231088757 29/09/2023 SANTHA. A 1613002002WL045187 SANTHA. A 00176 IDIB000C042 333 333 Processed 10/11/2023 7327788228 Mrs. SANTHA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24290920231088758 29/09/2023 PARVATHY. B 1613002002WL045187 PARVATHY. B 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327788258 Mrs. PARVATHY B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24290920231088759 29/09/2023 SANTHA 1613002002WL045187 SANTHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788241 Mrs. SANTHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24290920231088760 29/09/2023 SANTHA 1613002002WL045187 SANTHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788238 Mrs. SANTHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24290920231088761 29/09/2023 P VIMALA 1613002002WL045187 P VIMALA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327788249 Mrs. P VIMALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24290920231088762 29/09/2023 AMBILI. S 1613002002WL045187 AMBILI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788240 Mrs. Ambili INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24290920231088763 29/09/2023 RAMANI 1613002002WL045187 RAMANI 00176 IDIB000C042 333 333 Processed 10/11/2023 7327788250 Mrs. REMANI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24290920231088764 29/09/2023 LEKSHMI. K 1613002002WL045187 LEKSHMI. K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327788225 Mrs. LEKSHMI K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24290920231088765 29/09/2023 SHEEJA M 1613002002WL045187 SHEEJA M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327788256 Ms. Sheeja M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24290920231088766 29/09/2023 SOBHANA 1613002002WL045187 SOBHANA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788243 Mrs. SOBHANA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/32
(Chithara) 		1613002002NRG24290920231088767 29/09/2023 M. LALITHA 1613002002WL045187 M. LALITHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327788223 Mrs. M LALITHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24290920231088768 29/09/2023 SHAILA 1613002002WL045187 SHAILA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788247 Mrs. SHAILA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24290920231088769 29/09/2023 SIJI P 1613002002WL045187 SIJI P 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327788237 Mrs. SIJI P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24290920231088770 29/09/2023 P. PRASOBHANA 1613002002WL045187 P. PRASOBHANA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788224 Mrs. Prasobhana INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24290920231088771 29/09/2023 SOBHANA G 1613002002WL045187 SOBHANA G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788254 Mrs. SOBHANA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24290920231088773 29/09/2023 CHINCHU 1613002002WL045187 CHINCHU 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327788244 Mrs. Chinchu . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24290920231088774 29/09/2023 SAKUNTHALA 1613002002WL045187 SAKUNTHALA 00176 IDIB000C042 333 333 Processed 10/11/2023 7327788245 Mrs. SAKUNTHALA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24290920231088775 29/09/2023 SARANYA G S 1613002002WL045187 SARANYA G S 00176 IDIB000C042 333 333 Processed 10/11/2023 7327788251 Mrs. SARANYA G S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24290920231088776 29/09/2023 ANUPAMA A 1613002002WL045187 ANUPAMA A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327788236 Mrs. Anupama A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24290920231088778 29/09/2023 SYAMALA S 1613002002WL045187 SYAMALA S 00176 IDIB000C042 999 999 Processed 10/11/2023 7327788248 Mrs. SYAMALA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/830
(Chithara) 		1613002002NRG24290920231088779 29/09/2023 SAVITHRY K 1613002002WL045187 SAVITHRY K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327788257 Mrs. SAVITHRY K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24290920231088781 29/09/2023 USHA S 1613002002WL045187 USHA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327788239 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 52281 52281
35 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24290920231088777 29/09/2023 Thajinisa 1613002002WL045187 Thajinisa 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327788255 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24290920231088780 29/09/2023 Gomathy 1613002002WL045187 Gomathy 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327788234 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 3663 3663
37 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24290920231088772 29/09/2023 SREEJITH 1613002002WL045187 SREEJITH 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7327788233 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 1332 1332
Total 57276 57276

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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_532919 Indian Bank IDIB000C042 CHITARA 52281
2 Chadaya mangalam KL1613002002_290923APB_FTO_532919 State Bank Of India SBIN0070227 KADAKKAL 3663
3 Chadaya mangalam KL1613002002_290923APB_FTO_532919 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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