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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38124
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) 		1613002002NRG24180420230045502 19/04/2023 SUJATHA RAJENDRAN 1613002002WL001677 SUJATHA RAJENDRAN 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073229 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/102
(Chithara) 		1613002002NRG24180420230045503 19/04/2023 SAKKEENA. A 1613002002WL001677 SAKKEENA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073200 Mrs. SAKKEENA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/103
(Chithara) 		1613002002NRG24180420230045504 19/04/2023 A. NAZEEMA 1613002002WL001677 A. NAZEEMA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073189 Mrs. A NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24180420230045505 19/04/2023 SIJIMOL. B 1613002002WL001677 SIJIMOL. B 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073194 Ms. SIJIMOL B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24180420230045506 19/04/2023 SEENATH. A 1613002002WL001677 SEENATH. A 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073228 Mrs. A SEENATH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/2
(Chithara) 		1613002002NRG24180420230045507 19/04/2023 KRISHNAMMA 1613002002WL001677 KRISHNAMMA 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073199 Mrs. KRISHNAMMA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24180420230045508 19/04/2023 N. THULASI 1613002002WL001677 N. THULASI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073212 Mrs. N THULASI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/22
(Chithara) 		1613002002NRG24180420230045509 19/04/2023 USHA. N 1613002002WL001677 USHA. N 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073227 Mrs. N USHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/225
(Chithara) 		1613002002NRG24180420230045510 19/04/2023 LALY. S 1613002002WL001677 LALY. S 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073201 Mrs. Laly S S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/231
(Chithara) 		1613002002NRG24180420230045512 19/04/2023 NASEEMA 1613002002WL001677 NASEEMA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073202 Mrs. Naseema . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24180420230045513 19/04/2023 SUGANDHI 1613002002WL001677 SUGANDHI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073203 Mrs. Sugandhi . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24180420230045514 19/04/2023 THAJUNNISSA. A 1613002002WL001677 THAJUNNISSA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073206 Mrs. THAJUNNISA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24180420230045515 19/04/2023 O. SHEEJA 1613002002WL001677 O. SHEEJA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073195 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24180420230045516 19/04/2023 SUDHARMMA C 1613002002WL001677 SUDHARMMA C 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073214 SUDHARMMA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24180420230045517 19/04/2023 S SHEELA 1613002002WL001677 S SHEELA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073215 Mrs. Sheela INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/268
(Chithara) 		1613002002NRG24180420230045518 19/04/2023 GIRIJAKUMARI S 1613002002WL001677 GIRIJAKUMARI S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073208 Mrs. Girija Kumari S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24180420230045519 19/04/2023 ABIDA BEEVI. A 1613002002WL001677 ABIDA BEEVI. A 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073192 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/293
(Chithara) 		1613002002NRG24180420230045520 19/04/2023 MANILAL 1613002002WL001677 MANILAL 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073223 Mr. Manilal P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/3
(Chithara) 		1613002002NRG24180420230045521 19/04/2023 MAHESWARIAMMA. S 1613002002WL001677 MAHESWARIAMMA. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073186 Mrs. Maheswariamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24180420230045522 19/04/2023 BINDHU S 1613002002WL001677 BINDHU S 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073210 Mrs. BINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/302
(Chithara) 		1613002002NRG24180420230045523 19/04/2023 MANIRAJAN A 1613002002WL001677 MANIRAJAN A 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073209 Mr. MANIRAJAN A.. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/368
(Chithara) 		1613002002NRG24180420230045524 19/04/2023 SUKUMARAN 1613002002WL001677 SUKUMARAN 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073222 Mr. Sukumaran K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/4
(Chithara) 		1613002002NRG24180420230045525 19/04/2023 PADMAVATHYAMMA 1613002002WL001677 PADMAVATHYAMMA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073204 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24180420230045526 19/04/2023 SANTHAKUMARI 1613002002WL001677 SANTHAKUMARI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073225 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24180420230045527 19/04/2023 ANITHA KUMARY. S 1613002002WL001677 ANITHA KUMARY. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073231 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/499
(Chithara) 		1613002002NRG24180420230045529 19/04/2023 KHADHEEJABEEVI 1613002002WL001677 KHADHEEJABEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073217 Mrs. KHADEEJA BEEVI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/504
(Chithara) 		1613002002NRG24180420230045530 19/04/2023 SUBINA 1613002002WL001677 SUBINA 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073216 Mrs. SUBINA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/545
(Chithara) 		1613002002NRG24180420230045531 19/04/2023 P SHYLAJA 1613002002WL001677 P SHYLAJA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073220 Mrs. P SHYLAJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24180420230045532 19/04/2023 SUJATHA V O 1613002002WL001677 SUJATHA V O 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073221 Mrs. SUJATHA V O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/560
(Chithara) 		1613002002NRG24180420230045533 19/04/2023 SUDHARMANI 1613002002WL001677 SUDHARMANI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073219 Mrs. SUDHARMANI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24180420230045534 19/04/2023 UMAIBA BEEVI. A 1613002002WL001677 UMAIBA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073190 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/60
(Chithara) 		1613002002NRG24180420230045535 19/04/2023 SUJIMOL. S 1613002002WL001677 SUJIMOL. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073193 Mrs. SUJIMOL S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24180420230045536 19/04/2023 OMANA AMMA. K 1613002002WL001677 OMANA AMMA. K 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073230 Mrs. K OMANA AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/7
(Chithara) 		1613002002NRG24180420230045537 19/04/2023 LILLY. S 1613002002WL001677 LILLY. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073191 Mrs. LILLY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/81
(Chithara) 		1613002002NRG24180420230045538 19/04/2023 DHANOOJA. S 1613002002WL001677 DHANOOJA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073188 Mrs. Dhanuja Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/876
(Chithara) 		1613002002NRG24180420230045539 19/04/2023 NAISA SANOSH KHAN 1613002002WL001677 NAISA SANOSH KHAN 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073224 Mr. Sanosh Khan S SANOSH KHAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-014/9
(Chithara) 		1613002002NRG24180420230045540 19/04/2023 ANITHA. S 1613002002WL001677 ANITHA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073187 Mrs. ANITHA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-014/900
(Chithara) 		1613002002NRG24180420230045541 19/04/2023 RAHILA BEEVI E 1613002002WL001677 RAHILA BEEVI E 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073196 Mrs. E RAHILA BEEVI.E INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-014/902
(Chithara) 		1613002002NRG24180420230045542 19/04/2023 SREEJA S 1613002002WL001677 SREEJA S 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073198 Mrs. SREEJA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24180420230045544 19/04/2023 GOVINDAPILLAI N 1613002002WL001677 GOVINDAPILLAI N 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073218 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24180420230045545 19/04/2023 INDIRA. S 1613002002WL001677 INDIRA. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1692073205 Mrs. Indira S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24180420230045546 19/04/2023 VIJAYA KUMARI. C 1613002002WL001677 VIJAYA KUMARI. C 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073226 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24180420230045547 19/04/2023 SARALA. G 1613002002WL001677 SARALA. G 00176 IDIB000C042 999 999 Processed 19/05/2023 1692073207 Mrs. G SARALA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-022/334
(Chithara) 		1613002002NRG24180420230045549 19/04/2023 SREELATHA 1613002002WL001677 SREELATHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692073213 Mrs. SREELATHA P INDIAN BANK(607105)
SubTotal 46287 46287
45 Chadaya mangalam KL-13-002-002-017/614
(Chithara) 		1613002002NRG24180420230045548 19/04/2023 SUMA. S 1613002002WL001677 SUMA. S 00415 SBIN0070525 666 666 Processed 19/05/2023 1692073211 Mrs. suma s INDIAN BANK(607105)
SubTotal 666 666
46 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24180420230045543 19/04/2023 MINI R 1613002002WL001677 MINI R 00415 SBIN0070546 1332 1332 Processed 19/05/2023 1692073197 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 48285 48285

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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_190423APB_FTO_38124 Indian Bank IDIB000C042 CHITARA 46287
2 Chadaya mangalam KL1613002002_190423APB_FTO_38124 State Bank Of India SBIN0070525 MADATHARA 666
3 Chadaya mangalam KL1613002002_190423APB_FTO_38124 State Bank Of India SBIN0070546 PANGODE 1332

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