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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_091023APB_FTO_570273
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-13-002-002-017/1031
(Chithara) 		1613002002NRG24091020231157590 09/10/2023 SOBHANA S 1613002002WL048385 SOBHANA S 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242884 Mrs. SOBHANA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/11
(Chithara) 		1613002002NRG24091020231157591 09/10/2023 KOCHAPPI. L 1613002002WL048385 KOCHAPPI. L 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242852 Mrs. Kochappi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24091020231157592 09/10/2023 THANKAMMA. V 1613002002WL048385 THANKAMMA. V 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242848 Mrs. Thankamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24091020231157593 09/10/2023 O.SEETHA 1613002002WL048385 O.SEETHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242849 Mrs. Seetha O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24091020231157594 09/10/2023 AMBIKA KUMARY 1613002002WL048385 AMBIKA KUMARY 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242842 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24091020231157595 09/10/2023 VIJAYAKUMARI. S 1613002002WL048385 VIJAYAKUMARI. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242844 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24091020231157596 09/10/2023 LAILA BEEVI. A 1613002002WL048385 LAILA BEEVI. A 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242873 Mrs. LAILA BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24091020231157597 09/10/2023 SARASAMMA. S 1613002002WL048385 SARASAMMA. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242851 Mrs. Sarasamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24091020231157598 09/10/2023 REMA. K 1613002002WL048385 REMA. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242856 Mrs. REMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/157
(Chithara) 		1613002002NRG24091020231157599 09/10/2023 RAHILA BEEVI. A 1613002002WL048385 RAHILA BEEVI. A 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242850 Mrs. Rahila Beevi A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24091020231157600 09/10/2023 RETNAKUMARY. S 1613002002WL048385 RETNAKUMARY. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242839 Mrs. Ratnakumari S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24091020231157601 09/10/2023 USHADEVI 1613002002WL048385 USHADEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242880 Mrs. S USHADEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24091020231157602 09/10/2023 SHANIFA BEEVI 1613002002WL048385 SHANIFA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242874 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24091020231157603 09/10/2023 SAJEENA BEEVI 1613002002WL048385 SAJEENA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242841 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24091020231157604 09/10/2023 JUMAILATH BEEVI. S 1613002002WL048385 JUMAILATH BEEVI. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242872 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24091020231157605 09/10/2023 SUBHADRA. S 1613002002WL048385 SUBHADRA. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242857 Mrs. SUBHADRA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24091020231157606 09/10/2023 Binu.N.S 1613002002WL048385 Binu.N.S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242854 Mrs. BINU N S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24091020231157607 09/10/2023 SULAJA G S 1613002002WL048385 SULAJA G S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242886 Mrs. Sulaja.G. S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/22
(Chithara) 		1613002002NRG24091020231157608 09/10/2023 NAZEEMA BEEVI 1613002002WL048385 NAZEEMA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242840 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24091020231157609 09/10/2023 Vasantha.K 1613002002WL048385 Vasantha.K 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242847 Mrs. Vasantha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/25
(Chithara) 		1613002002NRG24091020231157610 09/10/2023 KRISHNNAMMA.T 1613002002WL048385 KRISHNNAMMA.T 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242855 Mrs. KRISHNNAMMA T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24091020231157611 09/10/2023 SUDHEENDRAN. S 1613002002WL048385 SUDHEENDRAN. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242853 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24091020231157612 09/10/2023 BINDHU. J 1613002002WL048385 BINDHU. J 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242843 Mrs. J BINDHU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24091020231157613 09/10/2023 NASEERA BEEVI 1613002002WL048385 NASEERA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242877 Mrs. NASEERA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24091020231157614 09/10/2023 SHYLAJA BEVI S 1613002002WL048385 SHYLAJA BEVI S 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242883 Mrs. Shyalaja INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24091020231157615 09/10/2023 SAFEELA BEEVI. A 1613002002WL048385 SAFEELA BEEVI. A 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242864 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24091020231157616 09/10/2023 DEEPA 1613002002WL048385 DEEPA 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242885 Mrs. Deepa S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24091020231157617 09/10/2023 RAKHI. R.I 1613002002WL048385 RAKHI. R.I 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242891 MRS RAKHI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24091020231157618 09/10/2023 LEELA. S 1613002002WL048385 LEELA. S 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242845 Ms. Leela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24091020231157619 09/10/2023 RENJU. R 1613002002WL048385 RENJU. R 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242869 Mrs. RENJU R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24091020231157620 09/10/2023 RAJAPPANPILLAI 1613002002WL048385 RAJAPPANPILLAI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242889 Mr. Rajappan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24091020231157621 09/10/2023 SURENDRAN PILLAI 1613002002WL048385 SURENDRAN PILLAI 00176 IDIB000C042 666 666 Processed 12/11/2023 7378242863 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24091020231157622 09/10/2023 ANANDAVALLY. J 1613002002WL048385 ANANDAVALLY. J 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242870 Mrs. Anandavalli INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24091020231157623 09/10/2023 KAMALA. B 1613002002WL048385 KAMALA. B 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242871 Mrs. KAMALA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24091020231157624 09/10/2023 THUSHARA. L 1613002002WL048385 THUSHARA. L 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242868 Mrs. Thushara INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24091020231157625 09/10/2023 SHYJA. S 1613002002WL048385 SHYJA. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242881 Mrs. SHYJA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24091020231157626 09/10/2023 SHAMILA. S 1613002002WL048385 SHAMILA. S 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242862 SHAMILA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24091020231157627 09/10/2023 SHERLY.P 1613002002WL048385 SHERLY.P 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242890 Mrs. P SHERLY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24091020231157628 09/10/2023 NAZEEMA A 1613002002WL048385 NAZEEMA A 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242866 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-017/587
(Chithara) 		1613002002NRG24091020231157629 09/10/2023 SAJEELA BEEVI 1613002002WL048385 SAJEELA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242867 Mrs. Sajeela Beevi S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24091020231157630 09/10/2023 SAHIDA BEEVI 1613002002WL048385 SAHIDA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242859 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24091020231157631 09/10/2023 RADHAMANI. S 1613002002WL048385 RADHAMANI. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242887 Mrs. RADHAMANI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24091020231157632 09/10/2023 BABYGIRIJA 1613002002WL048385 BABYGIRIJA 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242888 Mrs. K BABYGIRIJA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24091020231157633 09/10/2023 SUSHAMA G 1613002002WL048385 SUSHAMA G 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242861 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24091020231157634 09/10/2023 MAJITHA.H. P 1613002002WL048385 MAJITHA.H. P 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242846 Mrs. H P MAJITHA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24091020231157635 09/10/2023 SHEEJA. G 1613002002WL048385 SHEEJA. G 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242875 Mrs. Sheeja G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24091020231157636 09/10/2023 VIJAYAKUMARI G 1613002002WL048385 VIJAYAKUMARI G 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242882 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24091020231157637 09/10/2023 USHA 1613002002WL048385 USHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242860 Mrs. Usha INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24091020231157638 09/10/2023 MOHAN DAS 1613002002WL048385 MOHAN DAS 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242878 Mr. MOHANDAS . INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24091020231157639 09/10/2023 SHAMILA 1613002002WL048385 SHAMILA 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242865 Mrs. Shamila . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24091020231157640 09/10/2023 THULASI AMMA 1613002002WL048385 THULASI AMMA 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242876 Mrs. THULASI AMMA . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24091020231157641 09/10/2023 USHA 1613002002WL048385 USHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7378242879 Mr. USHA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24091020231157642 09/10/2023 VISWAMBHARAN 1613002002WL048385 VISWAMBHARAN 00176 IDIB000C042 333 333 Processed 11/11/2023 7378242858 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 29637 29637
Total 29637 29637

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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_091023APB_FTO_570273 Indian Bank IDIB000C042 CHITARA 29637

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