Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060723APB_FTO_276312
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-13-002-002-015/1006
(Chithara) 		1613002002NRG24060720230509711 06/07/2023 BEENA G 1613002002WL021401 BEENA G 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250253 Mrs. BEENA G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24060720230509712 06/07/2023 SATHYABHAMA.P 1613002002WL021401 SATHYABHAMA.P 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250247 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24060720230509713 06/07/2023 VIJI S 1613002002WL021401 VIJI S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250266 Mr. Viji INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/217
(Chithara) 		1613002002NRG24060720230509714 06/07/2023 NALINAKSHI 1613002002WL021401 NALINAKSHI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250251 Mrs. NALINAKSHI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24060720230509715 06/07/2023 SOFITHA. H 1613002002WL021401 SOFITHA. H 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250250 Mrs. Sofida Beevi H INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24060720230509716 06/07/2023 S.PRASEENA 1613002002WL021401 S.PRASEENA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250271 Mrs. S PRASEENA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24060720230509717 06/07/2023 MAHIMA. S 1613002002WL021401 MAHIMA. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250248 Mrs. MAHIMA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24060720230509718 06/07/2023 JAYASREE. V 1613002002WL021401 JAYASREE. V 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250246 Mrs. Jayasree . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24060720230509719 06/07/2023 PRAMEELA.D 1613002002WL021401 PRAMEELA.D 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250270 Mrs. D . PRAMEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24060720230509720 06/07/2023 USHA S 1613002002WL021401 USHA S 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250259 Mrs. USHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24060720230509721 06/07/2023 LILLI P 1613002002WL021401 LILLI P 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250269 Mrs. LILLI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24060720230509722 06/07/2023 SAJEENA T 1613002002WL021401 SAJEENA T 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250255 Mrs. SAJEENA T INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24060720230509723 06/07/2023 A.SULFATH BEEVI 1613002002WL021401 A.SULFATH BEEVI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250272 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24060720230509724 06/07/2023 ABDUL SALAM 1613002002WL021401 ABDUL SALAM 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250267 Mr. Abdul Salam INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24060720230509725 06/07/2023 PRASANNA 1613002002WL021401 PRASANNA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250244 Mrs. S PRASANNA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24060720230509726 06/07/2023 HABEELATH 1613002002WL021401 HABEELATH 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250265 Mrs. HABEELATH A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24060720230509727 06/07/2023 SUNITHA 1613002002WL021401 SUNITHA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250257 Mrs. Sunitha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24060720230509728 06/07/2023 PUSHAPAVALLY 1613002002WL021401 PUSHAPAVALLY 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250249 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24060720230509729 06/07/2023 LAIJI 1613002002WL021401 LAIJI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250245 Mrs. Laiji INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24060720230509730 06/07/2023 LALITHA 1613002002WL021401 LALITHA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250260 Mrs. LALITHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24060720230509731 06/07/2023 SADASIVAN 1613002002WL021401 SADASIVAN 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250264 Mr. SADASIVAN C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24060720230509732 06/07/2023 RADHA 1613002002WL021401 RADHA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250262 Mrs. Radha N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24060720230509733 06/07/2023 VASANTHA R 1613002002WL021401 VASANTHA R 00176 IDIB000C042 666 666 Processed 14/07/2023 3440250254 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24060720230509734 06/07/2023 RAJAN 1613002002WL021401 RAJAN 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250261 Mr. Rajan INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24060720230509735 06/07/2023 SATHEE BHAI P 1613002002WL021401 SATHEE BHAI P 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250263 Mr. Sathee Bhai P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24060720230509736 06/07/2023 YUSUF A K 1613002002WL021401 YUSUF A K 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250252 Mr. YUSUF A K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24060720230509737 06/07/2023 JUBAIRIYA BEEVI S 1613002002WL021401 JUBAIRIYA BEEVI S 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250256 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24060720230509738 06/07/2023 P RADHA 1613002002WL021401 P RADHA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440250268 Mrs. P RADHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24060720230509740 06/07/2023 NAJUMABEEVI S 1613002002WL021401 NAJUMABEEVI S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440250258 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 16317 16317
30 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24060720230509739 06/07/2023 SREE MATHI 1613002002WL021401 SREE MATHI 00657 KLGB0040677 666 666 Processed 15/07/2023 3440250243 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 666 666
Total 16983 16983

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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_060723APB_FTO_276312 Indian Bank IDIB000C042 CHITARA 16317
2 Chadaya mangalam KL1613002002_060723APB_FTO_276312 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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