Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210224APB_FTO_1072314
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-13-002-002-014/100
(Chithara) 		1613002002NRG24210220242108154 21/02/2024 SUJATHA RAJENDRAN 1613002002WL093938 SUJATHA RAJENDRAN 00176 IDIB000C042 333 333 Processed 12/04/2024 2894241048 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24210220242108155 21/02/2024 BENJILY DAS 1613002002WL093938 BENJILY DAS 00176 IDIB000C042 333 333 Processed 12/04/2024 2894241062 Mrs. Benjily Das S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24210220242108156 21/02/2024 SEENATH. A 1613002002WL093938 SEENATH. A 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894241047 Mrs. A SEENATH INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24210220242108157 21/02/2024 SAJEENA. S 1613002002WL093938 SAJEENA. S 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241063 Mrs. SAJEENA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/216
(Chithara) 		1613002002NRG24210220242108158 21/02/2024 E. SEENATH 1613002002WL093938 E. SEENATH 00176 IDIB000C042 333 333 Processed 13/04/2024 2894241052 SEENATH E KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24210220242108159 21/02/2024 N. THULASI 1613002002WL093938 N. THULASI 00176 IDIB000C042 999 999 Processed 12/04/2024 2894241059 Mrs. N THULASI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/238
(Chithara) 		1613002002NRG24210220242108160 21/02/2024 SUCHETHAKUMARI N 1613002002WL093938 SUCHETHAKUMARI N 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241066 Mrs. Suchethakumari N N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24210220242108161 21/02/2024 S SHEELA 1613002002WL093938 S SHEELA 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241069 Mrs. Sheela INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/27
(Chithara) 		1613002002NRG24210220242108162 21/02/2024 ARIFA BEEVI 1613002002WL093938 ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241053 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/276
(Chithara) 		1613002002NRG24210220242108163 21/02/2024 A HASEENA 1613002002WL093938 A HASEENA 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241068 Mrs. A HASEENA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24210220242108164 21/02/2024 ABIDA BEEVI. A 1613002002WL093938 ABIDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894241054 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/3
(Chithara) 		1613002002NRG24210220242108165 21/02/2024 MAHESWARIAMMA. S 1613002002WL093938 MAHESWARIAMMA. S 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894241051 Mrs. Maheswariamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24210220242108166 21/02/2024 HASEENA M 1613002002WL093938 HASEENA M 00176 IDIB000C042 999 999 Processed 12/04/2024 2894241072 Mrs. Haseena M M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24210220242108167 21/02/2024 A. JAMEELA BEEVI 1613002002WL093938 A. JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894241055 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24210220242108168 21/02/2024 SHIJI. V 1613002002WL093938 SHIJI. V 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894241049 Mrs. Shiji V SHIJI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24210220242108169 21/02/2024 SANTHAKUMARI 1613002002WL093938 SANTHAKUMARI 00176 IDIB000C042 999 999 Processed 12/04/2024 2894241045 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24210220242108170 21/02/2024 ANITHA KUMARY. S 1613002002WL093938 ANITHA KUMARY. S 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894241050 Mrs. Ajithakumari S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/491
(Chithara) 		1613002002NRG24210220242108171 21/02/2024 DEEPA 1613002002WL093938 DEEPA 00176 IDIB000C042 999 999 Processed 12/04/2024 2894241065 Mr. DEEPA S K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/5
(Chithara) 		1613002002NRG24210220242108172 21/02/2024 SUBHADRAMMA. R 1613002002WL093938 SUBHADRAMMA. R 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241058 Mrs. SUBHADRAMMA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24210220242108173 21/02/2024 Sunil K S 1613002002WL093938 Sunil K S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894241071 Mr. Sunil K S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24210220242108174 21/02/2024 BEENA 1613002002WL093938 BEENA 00176 IDIB000C042 999 999 Processed 12/04/2024 2894241061 Mrs. BEENA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24210220242108175 21/02/2024 RENUKA R 1613002002WL093938 RENUKA R 00176 IDIB000C042 666 666 Processed 12/04/2024 2894241070 Mrs. RENUKA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/9
(Chithara) 		1613002002NRG24210220242108176 21/02/2024 ANITHA. S 1613002002WL093938 ANITHA. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894241056 Mrs. ANITHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/946
(Chithara) 		1613002002NRG24210220242108177 21/02/2024 MOHAMMED FAISAL 1613002002WL093938 MOHAMMED FAISAL 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241064 MRS MUHAMMED FAISIL STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24210220242108178 21/02/2024 SHAN M H 1613002002WL093938 SHAN M H 00176 IDIB000C042 333 333 Processed 12/04/2024 2894241073 Mr. Shan M H M H INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24210220242108179 21/02/2024 INDIRA. S 1613002002WL093938 INDIRA. S 00176 IDIB000C042 666 666 Processed 12/04/2024 2894241057 Mrs. Indira S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24210220242108180 21/02/2024 VIJAYA KUMARI. C 1613002002WL093938 VIJAYA KUMARI. C 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241046 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24210220242108181 21/02/2024 SARALA. G 1613002002WL093938 SARALA. G 00176 IDIB000C042 999 999 Processed 12/04/2024 2894241067 Mrs. G SARALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-022/334
(Chithara) 		1613002002NRG24210220242108182 21/02/2024 SREELATHA 1613002002WL093938 SREELATHA 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894241060 Mrs. SREELATHA P INDIAN BANK(607105)
SubTotal 36963 36963
Total 36963 36963

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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_210224APB_FTO_1072314 Indian Bank IDIB000C042 CHITARA 36963

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