Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_167049
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) 		1613002002NRG24050620230305592 05/06/2023 SOBHANA S 1613002002WL012688 SOBHANA S 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391230 Mrs. SOBHANA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/11
(Chithara) 		1613002002NRG24050620230305593 05/06/2023 KOCHAPPI. L 1613002002WL012688 KOCHAPPI. L 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391194 Mrs. Kochappi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/111
(Chithara) 		1613002002NRG24050620230305594 05/06/2023 UNNIPILLAI 1613002002WL012688 UNNIPILLAI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461391235 Mrs. Unni Pillai INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24050620230305596 05/06/2023 SOBHA. T 1613002002WL012688 SOBHA. T 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391198 Mrs. SOBHA T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24050620230305595 05/06/2023 THANKAMMA. V 1613002002WL012688 THANKAMMA. V 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391191 Mrs. Thankamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24050620230305597 05/06/2023 O.SEETHA 1613002002WL012688 O.SEETHA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461391192 Mrs. Seetha O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24050620230305598 05/06/2023 AMBIKA KUMARY 1613002002WL012688 AMBIKA KUMARY 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391183 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24050620230305599 05/06/2023 VIJAYAKUMARI. S 1613002002WL012688 VIJAYAKUMARI. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391185 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24050620230305600 05/06/2023 LAILA BEEVI. A 1613002002WL012688 LAILA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391217 Mrs. LAILA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24050620230305601 05/06/2023 REMA. K 1613002002WL012688 REMA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391199 Mrs. REMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/157
(Chithara) 		1613002002NRG24050620230305602 05/06/2023 RAHILA BEEVI. A 1613002002WL012688 RAHILA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391193 Mrs. Rahila Beevi A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24050620230305603 05/06/2023 RETNAKUMARY. S 1613002002WL012688 RETNAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391179 Mrs. Ratnakumari S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/162
(Chithara) 		1613002002NRG24050620230305604 05/06/2023 MUHAMMAD ASHARAF 1613002002WL012688 MUHAMMAD ASHARAF 00176 IDIB000C042 333 333 Processed 12/06/2023 2461391202 Mr. M MOHAMMED ASHARAF INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24050620230305605 05/06/2023 USHADEVI 1613002002WL012688 USHADEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391226 Mrs. S USHADEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24050620230305606 05/06/2023 SHANIFA BEEVI 1613002002WL012688 SHANIFA BEEVI 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391218 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24050620230305607 05/06/2023 SAJEENA BEEVI 1613002002WL012688 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391182 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24050620230305608 05/06/2023 JUMAILATH BEEVI. S 1613002002WL012688 JUMAILATH BEEVI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391216 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24050620230305609 05/06/2023 SUBHADRA. S 1613002002WL012688 SUBHADRA. S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461391200 Mrs. SUBHADRA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24050620230305610 05/06/2023 Binu.N.S 1613002002WL012688 Binu.N.S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391196 Mrs. BINU N S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24050620230305611 05/06/2023 SULAJA G S 1613002002WL012688 SULAJA G S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461391231 SULAJA G S FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-002-017/22
(Chithara) 		1613002002NRG24050620230305612 05/06/2023 NAZEEMA BEEVI 1613002002WL012688 NAZEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391181 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24050620230305613 05/06/2023 Vasantha.K 1613002002WL012688 Vasantha.K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391189 Mrs. Vasantha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/25
(Chithara) 		1613002002NRG24050620230305614 05/06/2023 KRISHNNAMMA.T 1613002002WL012688 KRISHNNAMMA.T 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391197 Mrs. KRISHNNAMMA T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/32
(Chithara) 		1613002002NRG24050620230305615 05/06/2023 THULASI. G 1613002002WL012688 THULASI. G 00176 IDIB000C042 666 666 Processed 12/06/2023 2461391178 Mr. Thulaseedharan G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24050620230305616 05/06/2023 SUDHEENDRAN. S 1613002002WL012688 SUDHEENDRAN. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391195 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24050620230305617 05/06/2023 BINDHU. J 1613002002WL012688 BINDHU. J 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391184 Mrs. J BINDHU INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24050620230305618 05/06/2023 NASEERA BEEVI 1613002002WL012688 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391223 Mrs. NASEERA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24050620230305619 05/06/2023 SHYLAJA BEVI S 1613002002WL012688 SHYLAJA BEVI S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461391229 Mrs. Shyalaja INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24050620230305620 05/06/2023 SAFEELA BEEVI. A 1613002002WL012688 SAFEELA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391209 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/5
(Chithara) 		1613002002NRG24050620230305621 05/06/2023 JALAJA 1613002002WL012688 JALAJA 00176 IDIB000C042 333 333 Processed 12/06/2023 2461391180 Mrs. Jalaja JALAJA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24050620230305622 05/06/2023 MINI. C 1613002002WL012688 MINI. C 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391190 Mrs. MINMOL C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24050620230305623 05/06/2023 RAKHI. R.I 1613002002WL012688 RAKHI. R.I 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461391201 MRS RAKHI R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24050620230305624 05/06/2023 LEELA. S 1613002002WL012688 LEELA. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2461391186 Ms. Leela INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24050620230305625 05/06/2023 RENJU. R 1613002002WL012688 RENJU. R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391214 Mrs. RENJU R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24050620230305626 05/06/2023 RAJAPPANPILLAI 1613002002WL012688 RAJAPPANPILLAI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391234 Mr. RAJAPPAN PILLAI S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24050620230305627 05/06/2023 SURENDRAN PILLAI 1613002002WL012688 SURENDRAN PILLAI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391208 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-002-017/535
(Chithara) 		1613002002NRG24050620230305628 05/06/2023 SHEEBA. A 1613002002WL012688 SHEEBA. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391188 Mrs. A SHEEBA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24050620230305629 05/06/2023 VIJITHA. B 1613002002WL012688 VIJITHA. B 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461391220 Mrs. VIJITHA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24050620230305630 05/06/2023 SHYJA. S 1613002002WL012688 SHYJA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391227 Mrs. SHYJA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24050620230305631 05/06/2023 SHAMILA. S 1613002002WL012688 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391207 SHAMILA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24050620230305632 05/06/2023 SHERLY.P 1613002002WL012688 SHERLY.P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391215 Mrs. P SHERLY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24050620230305633 05/06/2023 NAZEEMA A 1613002002WL012688 NAZEEMA A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391211 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-017/587
(Chithara) 		1613002002NRG24050620230305634 05/06/2023 SAJEELA BEEVI 1613002002WL012688 SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391212 Mrs. Sajeela Beevi S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24050620230305635 05/06/2023 SAHIDA BEEVI 1613002002WL012688 SAHIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461391204 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24050620230305636 05/06/2023 RADHAMANI. S 1613002002WL012688 RADHAMANI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391232 Mrs. RADHAMANI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24050620230305637 05/06/2023 BABYGIRIJA 1613002002WL012688 BABYGIRIJA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391233 Mrs. K BABYGIRIJA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24050620230305638 05/06/2023 SUSHAMA G 1613002002WL012688 SUSHAMA G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391206 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/629
(Chithara) 		1613002002NRG24050620230305639 05/06/2023 SHINIMOL G 1613002002WL012688 SHINIMOL G 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461391213 Mrs. SHINIMOL G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/7
(Chithara) 		1613002002NRG24050620230305640 05/06/2023 JAYA. B 1613002002WL012688 JAYA. B 00176 IDIB000C042 666 666 Processed 12/06/2023 2461391222 JAYA B KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24050620230305641 05/06/2023 MAJITHA.H. P 1613002002WL012688 MAJITHA.H. P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391187 Mrs. H P MAJITHA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24050620230305642 05/06/2023 SHEEJA. G 1613002002WL012688 SHEEJA. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391219 Mrs. Sheeja G INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24050620230305643 05/06/2023 VIJAYAKUMARI G 1613002002WL012688 VIJAYAKUMARI G 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461391228 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24050620230305644 05/06/2023 USHA 1613002002WL012688 USHA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391205 Mrs. Usha INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24050620230305645 05/06/2023 MOHAN DAS 1613002002WL012688 MOHAN DAS 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391224 Mr. MOHANDAS . INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24050620230305646 05/06/2023 SHAMILA 1613002002WL012688 SHAMILA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391210 Mrs. Shamila . INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24050620230305647 05/06/2023 THULASI AMMA 1613002002WL012688 THULASI AMMA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461391221 Mrs. THULASI AMMA . INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24050620230305648 05/06/2023 USHA 1613002002WL012688 USHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391225 Mr. USHA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24050620230305649 05/06/2023 VISWAMBHARAN 1613002002WL012688 VISWAMBHARAN 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461391203 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 89910 89910
Total 89910 89910

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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_050623APB_FTO_167049 Indian Bank IDIB000C042 CHITARA 89910

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