Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688238
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-13-002-002-014/100
(Chithara) 		1613002002NRG24091120231420790 10/11/2023 SUJATHA RAJENDRAN 1613002002WL060415 SUJATHA RAJENDRAN 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784474 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24091120231420791 10/11/2023 BENJILY DAS 1613002002WL060415 BENJILY DAS 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784489 Mrs. Benjily Das S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24091120231420792 10/11/2023 SIJIMOL. B 1613002002WL060415 SIJIMOL. B 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784486 Ms. SIJIMOL B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24091120231420793 10/11/2023 SEENATH. A 1613002002WL060415 SEENATH. A 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784473 Mrs. A SEENATH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24091120231420794 10/11/2023 SAJEENA. S 1613002002WL060415 SAJEENA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784491 Mrs. SAJEENA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24091120231420795 10/11/2023 N. THULASI 1613002002WL060415 N. THULASI 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784490 Mrs. N THULASI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/23
(Chithara) 		1613002002NRG24091120231420796 10/11/2023 S. SINDHU 1613002002WL060415 S. SINDHU 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784482 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-014/238
(Chithara) 		1613002002NRG24091120231420797 10/11/2023 SUCHETHAKUMARI N 1613002002WL060415 SUCHETHAKUMARI N 00176 IDIB000C042 666 666 Processed 01/01/2024 8991784502 Mrs. Suchethakumari N N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24091120231420798 10/11/2023 O. SHEEJA 1613002002WL060415 O. SHEEJA 00176 IDIB000C042 333 333 Processed 01/01/2024 8991784487 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24091120231420799 10/11/2023 S SHEELA 1613002002WL060415 S SHEELA 00176 IDIB000C042 666 666 Processed 01/01/2024 8991784505 Mrs. Sheela INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/27
(Chithara) 		1613002002NRG24091120231420800 10/11/2023 ARIFA BEEVI 1613002002WL060415 ARIFA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784480 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/276
(Chithara) 		1613002002NRG24091120231420801 10/11/2023 A HASEENA 1613002002WL060415 A HASEENA 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784506 Mrs. A HASEENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24091120231420802 10/11/2023 ABIDA BEEVI. A 1613002002WL060415 ABIDA BEEVI. A 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784485 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/299
(Chithara) 		1613002002NRG24091120231420803 10/11/2023 SREE LEKSHMI 1613002002WL060415 SREE LEKSHMI 00176 IDIB000C042 333 333 Processed 01/01/2024 8991784498 Mrs. SREELEKSHMY ANILKUMAR M G.. INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/3
(Chithara) 		1613002002NRG24091120231420804 10/11/2023 MAHESWARIAMMA. S 1613002002WL060415 MAHESWARIAMMA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784478 Mrs. Maheswariamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24091120231420805 10/11/2023 BINDHU S 1613002002WL060415 BINDHU S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784497 Mrs. BINDHU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/332
(Chithara) 		1613002002NRG24091120231420806 10/11/2023 PATHUMMA BEEVI 1613002002WL060415 PATHUMMA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784493 Mrs. Pathumma Beevi . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24091120231420807 10/11/2023 HASEENA M 1613002002WL060415 HASEENA M 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784507 Mrs. Haseena M M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24091120231420808 10/11/2023 A. JAMEELA BEEVI 1613002002WL060415 A. JAMEELA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784481 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/354
(Chithara) 		1613002002NRG24091120231420809 10/11/2023 RAJEENA 1613002002WL060415 RAJEENA 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784494 Mrs. RAJEENA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24091120231420810 10/11/2023 SHIJI. V 1613002002WL060415 SHIJI. V 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784476 Mrs. Shiji V SHIJI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/381
(Chithara) 		1613002002NRG24091120231420811 10/11/2023 PRIJI P 1613002002WL060415 PRIJI P 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784496 Mr. Prijeena INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/4
(Chithara) 		1613002002NRG24091120231420812 10/11/2023 PADMAVATHYAMMA 1613002002WL060415 PADMAVATHYAMMA 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784492 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24091120231420813 10/11/2023 SANTHAKUMARI 1613002002WL060415 SANTHAKUMARI 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784472 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24091120231420814 10/11/2023 ANITHA KUMARY. S 1613002002WL060415 ANITHA KUMARY. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784477 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/5
(Chithara) 		1613002002NRG24091120231420815 10/11/2023 SUBHADRAMMA. R 1613002002WL060415 SUBHADRAMMA. R 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784484 Mrs. SUBHADRAMMA R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24091120231420816 10/11/2023 UMAIBA BEEVI. A 1613002002WL060415 UMAIBA BEEVI. A 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784483 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24091120231420817 10/11/2023 OMANA AMMA. K 1613002002WL060415 OMANA AMMA. K 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784475 Mrs. K OMANA AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24091120231420818 10/11/2023 BEENA 1613002002WL060415 BEENA 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784495 Mrs. BEENA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/875
(Chithara) 		1613002002NRG24091120231420819 10/11/2023 REENA A 1613002002WL060415 REENA A 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784499 Mrs. REENA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24091120231420820 10/11/2023 RENUKA R 1613002002WL060415 RENUKA R 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784504 Mrs. RENUKA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/9
(Chithara) 		1613002002NRG24091120231420821 10/11/2023 ANITHA. S 1613002002WL060415 ANITHA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784479 Mrs. ANITHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/925
(Chithara) 		1613002002NRG24091120231420822 10/11/2023 NAJUMA BEEVI 1613002002WL060415 NAJUMA BEEVI 00176 IDIB000C042 333 333 Processed 01/01/2024 8991784500 Mr. NAJUMA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24091120231420823 10/11/2023 SHAN M H 1613002002WL060415 SHAN M H 00176 IDIB000C042 666 666 Processed 01/01/2024 8991784503 Mr. Shan M H M H INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24091120231420824 10/11/2023 INDIRA. S 1613002002WL060415 INDIRA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991784488 Mrs. Indira S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24091120231420825 10/11/2023 SARALA. G 1613002002WL060415 SARALA. G 00176 IDIB000C042 666 666 Processed 01/01/2024 8991784508 Mrs. G SARALA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-022/334
(Chithara) 		1613002002NRG24091120231420826 10/11/2023 SREELATHA 1613002002WL060415 SREELATHA 00176 IDIB000C042 666 666 Processed 01/01/2024 8991784501 Mrs. SREELATHA P INDIAN BANK(607105)
SubTotal 33300 33300
Total 33300 33300

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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_101123APB_FTO_688238 Indian Bank IDIB000C042 CHITARA 33300

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