Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_635218
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-13-002-002-015/311
(Chithara) 		1613002002NRG24271020231314421 27/10/2023 REENA S 1613002002WL055449 REENA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871552 Mrs. REENA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/315
(Chithara) 		1613002002NRG24271020231314422 27/10/2023 BINDHURANI P S 1613002002WL055449 BINDHURANI P S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871557 Mrs. Bindhu Rani P S P S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/485
(Chithara) 		1613002002NRG24271020231314423 27/10/2023 SHEEBA 1613002002WL055449 SHEEBA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871565 Mrs. SHEEBA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/1
(Chithara) 		1613002002NRG24271020231314424 27/10/2023 K.R. SUDHA MANI 1613002002WL055449 K.R. SUDHA MANI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871545 Mrs. Sudharmani INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/11
(Chithara) 		1613002002NRG24271020231314425 27/10/2023 M. AMINA 1613002002WL055449 M. AMINA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871535 Mrs. Ameena INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/14
(Chithara) 		1613002002NRG24271020231314426 27/10/2023 L. LALITHA 1613002002WL055449 L. LALITHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871534 Mrs. L LALITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/147
(Chithara) 		1613002002NRG24271020231314427 27/10/2023 MINI. K 1613002002WL055449 MINI. K 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871532 Mrs. MINI . K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/151
(Chithara) 		1613002002NRG24271020231314428 27/10/2023 RASEENA BEEVI. E 1613002002WL055449 RASEENA BEEVI. E 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871550 Mrs. RASEENA BEEVI E INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/20
(Chithara) 		1613002002NRG24271020231314429 27/10/2023 R. REMA 1613002002WL055449 R. REMA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871537 Mrs. R . REMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/236
(Chithara) 		1613002002NRG24271020231314430 27/10/2023 R. USHA 1613002002WL055449 R. USHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871544 Mrs. R USHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/250
(Chithara) 		1613002002NRG24271020231314431 27/10/2023 S. SUJA 1613002002WL055449 S. SUJA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871546 SUJA FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-002-023/253
(Chithara) 		1613002002NRG24271020231314432 27/10/2023 D. REENA 1613002002WL055449 D. REENA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871536 Mrs. Reena . REENA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/254
(Chithara) 		1613002002NRG24271020231314433 27/10/2023 SOMASHAKARAN 1613002002WL055449 SOMASHAKARAN 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871553 Mr. Somasekharan R SOMASEKARAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/272
(Chithara) 		1613002002NRG24271020231314434 27/10/2023 RAHATH. R 1613002002WL055449 RAHATH. R 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871571 Mrs. Rahath INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24271020231314435 27/10/2023 MOHANAN. S 1613002002WL055449 MOHANAN. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871555 Mr. MOHANAN S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24271020231314436 27/10/2023 S. KUMARI 1613002002WL055449 S. KUMARI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871541 Mrs. Kumary INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/306
(Chithara) 		1613002002NRG24271020231314437 27/10/2023 SINDHU S 1613002002WL055449 SINDHU S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871574 Mrs. SINDHU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/330
(Chithara) 		1613002002NRG24271020231314438 27/10/2023 T Girija 1613002002WL055449 T Girija 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871573 Mrs. T GIRIJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/343
(Chithara) 		1613002002NRG24271020231314439 27/10/2023 S BABY 1613002002WL055449 S BABY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871558 Mrs. S BABY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/345
(Chithara) 		1613002002NRG24271020231314440 27/10/2023 arifa beevi 1613002002WL055449 arifa beevi 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871560 Mrs. Arifa Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/354
(Chithara) 		1613002002NRG24271020231314442 27/10/2023 NARENDRAN 1613002002WL055449 NARENDRAN 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871564 Mr. Narendran . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/368
(Chithara) 		1613002002NRG24271020231314443 27/10/2023 SOBHA V 1613002002WL055449 SOBHA V 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871559 Mrs. Shobha V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/375
(Chithara) 		1613002002NRG24271020231314444 27/10/2023 SULOCHANA V 1613002002WL055449 SULOCHANA V 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871554 Mrs. Sulochana V V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/467
(Chithara) 		1613002002NRG24271020231314446 27/10/2023 SUSEELA 1613002002WL055449 SUSEELA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871562 Mrs. SUSEELA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/471
(Chithara) 		1613002002NRG24271020231314447 27/10/2023 SINDHU J 1613002002WL055449 SINDHU J 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871563 Mrs. SINDHU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/484
(Chithara) 		1613002002NRG24271020231314448 27/10/2023 USHA KUMARI 1613002002WL055449 USHA KUMARI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871561 Mrs. USHA KUMARI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/487
(Chithara) 		1613002002NRG24271020231314449 27/10/2023 THANKAMANI 1613002002WL055449 THANKAMANI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871575 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-023/53
(Chithara) 		1613002002NRG24271020231314450 27/10/2023 R. NALINI 1613002002WL055449 R. NALINI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871539 Mrs. R . NALINI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/557
(Chithara) 		1613002002NRG24271020231314451 27/10/2023 DRISHYA 1613002002WL055449 DRISHYA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871566 Mrs. DRISYA V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/56
(Chithara) 		1613002002NRG24271020231314452 27/10/2023 K. LATHIKA 1613002002WL055449 K. LATHIKA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871540 Ms. K LATHIKA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/57
(Chithara) 		1613002002NRG24271020231314453 27/10/2023 A. THAJANSA 1613002002WL055449 A. THAJANSA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871548 Mrs. A THAJANSA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/59
(Chithara) 		1613002002NRG24271020231314454 27/10/2023 R. JAYAKUMARI 1613002002WL055449 R. JAYAKUMARI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871538 Mrs. R JAYAKUMARI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/6
(Chithara) 		1613002002NRG24271020231314456 27/10/2023 A.HABUSABEEVI 1613002002WL055449 A.HABUSABEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871547 Mrs. Abusa Beevi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/638
(Chithara) 		1613002002NRG24271020231314457 27/10/2023 SIMI M G 1613002002WL055449 SIMI M G 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871567 Mrs. Simi. MG INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/658
(Chithara) 		1613002002NRG24271020231314458 27/10/2023 SREEJA S 1613002002WL055449 SREEJA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871572 Mrs. Sreeja S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/681
(Chithara) 		1613002002NRG24271020231314459 27/10/2023 MANJU S 1613002002WL055449 MANJU S 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871556 Ms. MANJU S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/79
(Chithara) 		1613002002NRG24271020231314460 27/10/2023 SUJATHA. M.P 1613002002WL055449 SUJATHA. M.P 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871549 SUJATHA.M.P FEDERAL BANK(607165)
38 Chadaya mangalam KL-13-002-002-023/80
(Chithara) 		1613002002NRG24271020231314461 27/10/2023 K. AMBILI 1613002002WL055449 K. AMBILI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871533 Mrs. AMBILI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/81
(Chithara) 		1613002002NRG24271020231314462 27/10/2023 PARISHABEEVI 1613002002WL055449 PARISHABEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871543 Mrs. Parisha Beevi BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/84
(Chithara) 		1613002002NRG24271020231314463 27/10/2023 LALITHA. R 1613002002WL055449 LALITHA. R 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871551 Mrs. LALITHA R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/85
(Chithara) 		1613002002NRG24271020231314464 27/10/2023 A. SIYAD 1613002002WL055449 A. SIYAD 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871542 Mr. A SIYAD INDIAN BANK(607105)
SubTotal 26973 26973
42 Chadaya mangalam KL-13-002-002-023/349
(Chithara) 		1613002002NRG24271020231314441 27/10/2023 ARIFA BEEVI S 1613002002WL055449 ARIFA BEEVI S 00415 SBIN0070227 666 666 Processed 27/11/2023 8020871569 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-023/596
(Chithara) 		1613002002NRG24271020231314455 27/10/2023 DEEPA V 1613002002WL055449 DEEPA V 00415 SBIN0070227 666 666 Processed 27/11/2023 8020871570 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chadaya mangalam KL-13-002-002-023/413
(Chithara) 		1613002002NRG24271020231314445 27/10/2023 SINDHU 1613002002WL055449 SINDHU 00415 SBIN0070608 666 666 Processed 27/11/2023 8020871568 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 28971 28971

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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_635218 Indian Bank IDIB000C042 CHITARA 26973
2 Chadaya mangalam KL1613002002_271023APB_FTO_635218 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_271023APB_FTO_635218 State Bank Of India SBIN0070608 KUMMIL 666

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