Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181123APB_FTO_719360
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-13-002-002-003/969
(Chithara) 		1613002002NRG24181120231494815 18/11/2023 SWAPNA 1613002002WL063633 SWAPNA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434747 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24181120231494816 18/11/2023 MINI. M 1613002002WL063633 MINI. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434724 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24181120231494817 18/11/2023 NADEERA. B. V 1613002002WL063633 NADEERA. B. V 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991434718 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24181120231494819 18/11/2023 Radhakrishnan Asari 1613002002WL063633 Radhakrishnan Asari 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434750 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24181120231494820 18/11/2023 BINUMOL. K.S 1613002002WL063633 BINUMOL. K.S 00176 IDIB000C042 666 666 Processed 01/01/2024 8991434716 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24181120231494821 18/11/2023 K.SULABHA 1613002002WL063633 K.SULABHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434713 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24181120231494822 18/11/2023 SARASWATHY.S 1613002002WL063633 SARASWATHY.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434717 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24181120231494823 18/11/2023 BINDU.K 1613002002WL063633 BINDU.K 00176 IDIB000C042 666 666 Processed 01/01/2024 8991434719 Mrs. Bindu K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24181120231494824 18/11/2023 SABEENA BEEVI 1613002002WL063633 SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434709 Mrs. Sabeena Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24181120231494825 18/11/2023 SUDHA. K 1613002002WL063633 SUDHA. K 00176 IDIB000C042 666 666 Processed 01/01/2024 8991434710 Mrs. K SUDHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24181120231494826 18/11/2023 A. ABIDABEEVI 1613002002WL063633 A. ABIDABEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434712 Mrs. A ABIDABEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24181120231494827 18/11/2023 SINDHU 1613002002WL063633 SINDHU 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434725 Mrs. SINDHU . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24181120231494828 18/11/2023 SHAIJA.S 1613002002WL063633 SHAIJA.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434734 Mrs. SHAIJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24181120231494829 18/11/2023 MINI.R 1613002002WL063633 MINI.R 00176 IDIB000C042 333 333 Processed 01/01/2024 8991434720 Mrs. MINI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24181120231494830 18/11/2023 SUMA.S 1613002002WL063633 SUMA.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434733 Mr. SUMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/260
(Chithara) 		1613002002NRG24181120231494831 18/11/2023 RAJI U 1613002002WL063633 RAJI U 00176 IDIB000C042 666 666 Processed 01/01/2024 8991434727 RAJI GOPAKUMAR KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-015/261
(Chithara) 		1613002002NRG24181120231494832 18/11/2023 GEETHA.D 1613002002WL063633 GEETHA.D 00176 IDIB000C042 999 999 Processed 01/01/2024 8991434726 Mrs. Geetha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/264
(Chithara) 		1613002002NRG24181120231494833 18/11/2023 USHA S 1613002002WL063633 USHA S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991434735 Mrs. USHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/265
(Chithara) 		1613002002NRG24181120231494834 18/11/2023 RAJANI A N 1613002002WL063633 RAJANI A N 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434731 Mrs. RAJANI A N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24181120231494835 18/11/2023 G VALSALA 1613002002WL063633 G VALSALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434730 Mrs. G VALSALA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24181120231494836 18/11/2023 ANJU G S 1613002002WL063633 ANJU G S 00176 IDIB000C042 666 666 Processed 01/01/2024 8991434728 Mrs. ANJU G. S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24181120231494837 18/11/2023 G SHYLA 1613002002WL063633 G SHYLA 00176 IDIB000C042 999 999 Processed 01/01/2024 8991434732 Mrs. G SHYLA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24181120231494838 18/11/2023 SUSEELA B 1613002002WL063633 SUSEELA B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434729 Mr. SUSEELA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24181120231494839 18/11/2023 GEETHA.S 1613002002WL063633 GEETHA.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434715 Mrs. GEETHA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24181120231494840 18/11/2023 SUBHADRA 1613002002WL063633 SUBHADRA 00176 IDIB000C042 999 999 Processed 01/01/2024 8991434736 Mrs. SUBHADARA B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24181120231494841 18/11/2023 THULASI.B 1613002002WL063633 THULASI.B 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991434714 Mrs. THULASI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24181120231494842 18/11/2023 LEENA S 1613002002WL063633 LEENA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434740 Mrs. LEENA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24181120231494843 18/11/2023 PRASANNA 1613002002WL063633 PRASANNA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434742 Mrs. PRASANNA G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24181120231494844 18/11/2023 RADHAMANI.K 1613002002WL063633 RADHAMANI.K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991434711 Mrs. RADHAMANI K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24181120231494846 18/11/2023 SULOCHANA 1613002002WL063633 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434743 Mrs. SULOCHANA B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24181120231494847 18/11/2023 SINDHU 1613002002WL063633 SINDHU 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434739 Mrs. SINDHU S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24181120231494848 18/11/2023 VASUMATHI 1613002002WL063633 VASUMATHI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434751 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24181120231494849 18/11/2023 SALFA S 1613002002WL063633 SALFA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434741 Mrs. SALFA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24181120231494850 18/11/2023 VASANTHA 1613002002WL063633 VASANTHA 00176 IDIB000C042 666 666 Processed 01/01/2024 8991434723 Mrs. G VASANTHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24181120231494851 18/11/2023 LEELAMANI 1613002002WL063633 LEELAMANI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991434745 Mr. Leela Mani INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24181120231494852 18/11/2023 JAMEELA BEEVI 1613002002WL063633 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434738 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24181120231494853 18/11/2023 AYSHHA BEEVI 1613002002WL063633 AYSHHA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434746 Mr. Aysha Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24181120231494854 18/11/2023 NALINI 1613002002WL063633 NALINI 00176 IDIB000C042 999 999 Processed 01/01/2024 8991434737 Mrs. N NALINI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24181120231494855 18/11/2023 BABY 1613002002WL063633 BABY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991434722 Mrs. R BABY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24181120231494856 18/11/2023 SHIJI P 1613002002WL063633 SHIJI P 00176 IDIB000C042 333 333 Processed 01/01/2024 8991434749 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24181120231494857 18/11/2023 RENJU REJI R 1613002002WL063633 RENJU REJI R 00176 IDIB000C042 999 999 Processed 01/01/2024 8991434744 Mrs. RENJU REJI R.. INDIAN BANK(607105)
SubTotal 54279 54279
42 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24181120231494845 18/11/2023 LATHAKUMARY 1613002002WL063633 LATHAKUMARY 00415 SBIN0070227 666 666 Processed 01/01/2024 8991434748 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24181120231494818 18/11/2023 REESA S 1613002002WL063633 REESA S 00657 KLGB0040677 1332 1332 Processed 01/01/2024 8991434721 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 56277 56277

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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_181123APB_FTO_719360 Indian Bank IDIB000C042 CHITARA 54279
2 Chadaya mangalam KL1613002002_181123APB_FTO_719360 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_181123APB_FTO_719360 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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