Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209350
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-13-002-002-006/101
(Chithara) 		1613002002NRG24160620230377068 17/06/2023 RAHILA BEEVI 1613002002WL015810 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986441 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24160620230377069 17/06/2023 C.RAMANI AMMA 1613002002WL015810 C.RAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986446 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24160620230377070 17/06/2023 C.CHANDRIKAMMA 1613002002WL015810 C.CHANDRIKAMMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986448 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24160620230377071 17/06/2023 RAHILA BEEVI. P 1613002002WL015810 RAHILA BEEVI. P 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986463 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24160620230377072 17/06/2023 SHEEBA. S 1613002002WL015810 SHEEBA. S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986470 Mrs. SHEEBA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24160620230377073 17/06/2023 VIMALA. P 1613002002WL015810 VIMALA. P 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2812986475 MRS VIMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24160620230377074 17/06/2023 LEELA. K 1613002002WL015810 LEELA. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986461 Mrs. LEELA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24160620230377075 17/06/2023 PRABHATHA. S 1613002002WL015810 PRABHATHA. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986462 PRABHATHA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24160620230377076 17/06/2023 S. ASHA 1613002002WL015810 S. ASHA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986451 Mrs. ASHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24160620230377077 17/06/2023 S. ANITHA 1613002002WL015810 S. ANITHA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986450 Mrs. Anitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24160620230377078 17/06/2023 S. VALSALA 1613002002WL015810 S. VALSALA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986449 Mrs. S VALSALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24160620230377079 17/06/2023 SYAMALA. K 1613002002WL015810 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986456 Mrs. SYAMALA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24160620230377080 17/06/2023 OMANA. M 1613002002WL015810 OMANA. M 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812986474 MRS OMANA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24160620230377081 17/06/2023 K.LALITHA 1613002002WL015810 K.LALITHA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986454 Mrs. Lalitha INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24160620230377082 17/06/2023 SIMI 1613002002WL015810 SIMI 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812986482 Mrs. SIMI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/344
(Chithara) 		1613002002NRG24160620230377083 17/06/2023 SUSEELA K 1613002002WL015810 SUSEELA K 00176 IDIB000C042 999 999 Processed 28/06/2023 2812986481 Mrs. Suseela K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24160620230377084 17/06/2023 RENJU. P.S 1613002002WL015810 RENJU. P.S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986473 Mrs. RENJU P S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24160620230377085 17/06/2023 ANIAMMA.M 1613002002WL015810 ANIAMMA.M 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986439 ANI AMMA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24160620230377086 17/06/2023 SHEEBA. A R 1613002002WL015810 SHEEBA. A R 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986483 SHEEBA A R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24160620230377087 17/06/2023 SOSAMMA.C 1613002002WL015810 SOSAMMA.C 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812986477 Mrs. SOSHAMMA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24160620230377088 17/06/2023 RAVEENDRAN G 1613002002WL015810 RAVEENDRAN G 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986478 Mr. RAVEENDRAN G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24160620230377089 17/06/2023 OMANA. N 1613002002WL015810 OMANA. N 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812986484 Mr. OMANA N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24160620230377090 17/06/2023 K. SHEELA 1613002002WL015810 K. SHEELA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986480 SHEELA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24160620230377091 17/06/2023 MAYA 1613002002WL015810 MAYA 00176 IDIB000C042 999 999 Processed 28/06/2023 2812986476 MAYA KUMARI V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24160620230377092 17/06/2023 GIRIJA 1613002002WL015810 GIRIJA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986440 Mrs. GIRIJA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24160620230377094 17/06/2023 SEENATH BEEVI 1613002002WL015810 SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986442 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24160620230377096 17/06/2023 E.NUSAIFABEEVI 1613002002WL015810 E.NUSAIFABEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986447 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24160620230377097 17/06/2023 K.VASANTHA 1613002002WL015810 K.VASANTHA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986452 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24160620230377099 17/06/2023 RASHEEDA BEEVI 1613002002WL015810 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986443 Mrs. Rasheedabeevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24160620230377101 17/06/2023 LATHIKA R 1613002002WL015810 LATHIKA R 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812986472 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24160620230377104 17/06/2023 N. SABEENA BEEVI 1613002002WL015810 N. SABEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812986455 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-006/62
(Chithara) 		1613002002NRG24160620230377105 17/06/2023 S. BABYGIRIJA 1613002002WL015810 S. BABYGIRIJA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812986453 Mrs. S BABYGIRIJA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24160620230377106 17/06/2023 SIJINA.S 1613002002WL015810 SIJINA.S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986457 SIJINA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24160620230377107 17/06/2023 SUBHASREE. V 1613002002WL015810 SUBHASREE. V 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812986460 Mrs. Subhasree INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24160620230377108 17/06/2023 MANJUSHA. R 1613002002WL015810 MANJUSHA. R 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986458 MANJUSHA R KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24160620230377109 17/06/2023 E.SHAHIDA 1613002002WL015810 E.SHAHIDA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986469 Mr. E SHAHIDA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24160620230377111 17/06/2023 SHEEBA. A 1613002002WL015810 SHEEBA. A 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986459 SHEEBA A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24160620230377112 17/06/2023 THAHIRABEEVI 1613002002WL015810 THAHIRABEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986444 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24160620230377113 17/06/2023 HAYARUNNISA 1613002002WL015810 HAYARUNNISA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986445 Mrs. . HAYARUNNISA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24160620230377114 17/06/2023 ANEESA BEEVI. M 1613002002WL015810 ANEESA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986471 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 70596 70596
41 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24160620230377093 17/06/2023 SUSEELAN 1613002002WL015810 SUSEELAN 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2812986479 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24160620230377095 17/06/2023 MINI MOL G O 1613002002WL015810 MINI MOL G O 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2812986466 MINI MOL G O KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24160620230377098 17/06/2023 OMANA K 1613002002WL015810 OMANA K 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2812986464 OMANA K KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24160620230377100 17/06/2023 SAMUVAL S 1613002002WL015810 SAMUVAL S 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2812986468 SAMUVAL S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24160620230377103 17/06/2023 SALINY S 1613002002WL015810 SALINY S 00657 KLGB0040677 1332 1332 Processed 28/06/2023 2812986465 SALINY S KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24160620230377110 17/06/2023 SABEELA 1613002002WL015810 SABEELA 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2812986467 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 81252 81252

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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_170623APB_FTO_209350 Indian Bank IDIB000C042 CHITARA 70596
2 Chadaya mangalam KL1613002002_170623APB_FTO_209350 State Bank Of India SBIN0070525 MADATHARA 1665
3 Chadaya mangalam KL1613002002_170623APB_FTO_209350 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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