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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_636490
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) 		1613002002NRG24271020231316466 27/10/2023 RAJAMMA 1613002002WL055555 RAJAMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869702 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24271020231316467 27/10/2023 SHEENA 1613002002WL055555 SHEENA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869691 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/335
(Chithara) 		1613002002NRG24271020231316468 27/10/2023 SUNILA BEEVI E 1613002002WL055555 SUNILA BEEVI E 00176 IDIB000C042 333 333 Processed 27/11/2023 8020869698 Mrs. SUNILA BEEVI E INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/57
(Chithara) 		1613002002NRG24271020231316469 27/10/2023 GIRIJA. C 1613002002WL055555 GIRIJA. C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869684 Mrs. GIRIJA C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24271020231316471 27/10/2023 PRASAD K 1613002002WL055555 PRASAD K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869712 Mr. PRASAD K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24271020231316470 27/10/2023 PREMA 1613002002WL055555 PREMA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869713 Mrs. PREMA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24271020231316472 27/10/2023 SAKUNTHALA. K 1613002002WL055555 SAKUNTHALA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869700 Mrs. Sakunthala K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24271020231316473 27/10/2023 SUJATHA. P 1613002002WL055555 SUJATHA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869688 Mrs. SUJATHA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24271020231316474 27/10/2023 BABU 1613002002WL055555 BABU 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869714 Mr. BABU C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24271020231316475 27/10/2023 SALEENA. S 1613002002WL055555 SALEENA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869683 Mrs. Saleena INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/181
(Chithara) 		1613002002NRG24271020231316476 27/10/2023 S. USHA 1613002002WL055555 S. USHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020869679 Mrs. Usha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24271020231316477 27/10/2023 THAHIRA BEEVI. S 1613002002WL055555 THAHIRA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869682 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24271020231316478 27/10/2023 CHANDRIKA. N 1613002002WL055555 CHANDRIKA. N 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8020869678 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24271020231316479 27/10/2023 SHAIJA KUMARY. S.S 1613002002WL055555 SHAIJA KUMARY. S.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869685 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24271020231316480 27/10/2023 LATHEEFA BEEVI. M 1613002002WL055555 LATHEEFA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869687 Mrs. Latheefabeevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24271020231316481 27/10/2023 SHEEJA. R 1613002002WL055555 SHEEJA. R 00176 IDIB000C042 999 999 Processed 28/11/2023 8020869686 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24271020231316482 27/10/2023 PARVATHY. B 1613002002WL055555 PARVATHY. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869719 Mrs. PARVATHY B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24271020231316483 27/10/2023 SANTHA 1613002002WL055555 SANTHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869699 Mrs. SANTHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24271020231316484 27/10/2023 SANTHA 1613002002WL055555 SANTHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869694 Mrs. SANTHA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24271020231316485 27/10/2023 P VIMALA 1613002002WL055555 P VIMALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869707 Mrs. P VIMALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24271020231316486 27/10/2023 ANITHA M M 1613002002WL055555 ANITHA M M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869708 Mrs. Anitha M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24271020231316487 27/10/2023 AMBILI. S 1613002002WL055555 AMBILI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869697 Mrs. Ambili INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24271020231316488 27/10/2023 THAHIRABEEVI. A 1613002002WL055555 THAHIRABEEVI. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869709 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24271020231316489 27/10/2023 RAMANI 1613002002WL055555 RAMANI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869710 Mrs. REMANI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24271020231316490 27/10/2023 LEKSHMI. K 1613002002WL055555 LEKSHMI. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869681 Mrs. LEKSHMI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24271020231316491 27/10/2023 SHEEJA M 1613002002WL055555 SHEEJA M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869717 Ms. Sheeja M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24271020231316492 27/10/2023 SOBHANA 1613002002WL055555 SOBHANA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869701 Mrs. SOBHANA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24271020231316493 27/10/2023 SHAILA 1613002002WL055555 SHAILA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869705 Mrs. SHAILA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24271020231316494 27/10/2023 SIJI P 1613002002WL055555 SIJI P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020869693 Mrs. SIJI P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24271020231316495 27/10/2023 P. PRASOBHANA 1613002002WL055555 P. PRASOBHANA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869680 Mrs. Prasobhana INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24271020231316496 27/10/2023 SOBHANA G 1613002002WL055555 SOBHANA G 00176 IDIB000C042 999 999 Processed 27/11/2023 8020869715 Mrs. SOBHANA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24271020231316498 27/10/2023 SARASWATHY. R 1613002002WL055555 SARASWATHY. R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869696 Mrs. Saraswathy INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24271020231316499 27/10/2023 CHINCHU 1613002002WL055555 CHINCHU 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869703 Mrs. Chinchu . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24271020231316500 27/10/2023 SAKUNTHALA 1613002002WL055555 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869704 Mrs. SAKUNTHALA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24271020231316501 27/10/2023 SARANYA G S 1613002002WL055555 SARANYA G S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869711 Mrs. SARANYA G S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24271020231316502 27/10/2023 ANUPAMA A 1613002002WL055555 ANUPAMA A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869692 Mrs. Anupama A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24271020231316504 27/10/2023 SYAMALA S 1613002002WL055555 SYAMALA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869706 Mrs. SYAMALA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/830
(Chithara) 		1613002002NRG24271020231316505 27/10/2023 SAVITHRY K 1613002002WL055555 SAVITHRY K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020869718 Mrs. SAVITHRY K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24271020231316507 27/10/2023 USHA S 1613002002WL055555 USHA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020869695 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 69264 69264
40 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24271020231316503 27/10/2023 Thajinisa 1613002002WL055555 Thajinisa 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020869716 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24271020231316506 27/10/2023 Gomathy 1613002002WL055555 Gomathy 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020869690 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 3996 3996
42 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24271020231316497 27/10/2023 SREEJITH 1613002002WL055555 SREEJITH 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020869689 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 1998 1998
Total 75258 75258

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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_271023APB_FTO_636490 Indian Bank IDIB000C042 CHITARA 69264
2 Chadaya mangalam KL1613002002_271023APB_FTO_636490 State Bank Of India SBIN0070227 KADAKKAL 3996
3 Chadaya mangalam KL1613002002_271023APB_FTO_636490 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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