Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:16:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_745474
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) 		1613002002NRG24251120231547665 25/11/2023 SWAPNA 1613002002WL065843 SWAPNA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849679 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24251120231547666 25/11/2023 MINI. M 1613002002WL065843 MINI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849685 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24251120231547667 25/11/2023 NADEERA. B. V 1613002002WL065843 NADEERA. B. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849671 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/102
(Chithara) 		1613002002NRG24251120231547669 25/11/2023 VASUNDHARA V B 1613002002WL065843 VASUNDHARA V B 00176 IDIB000C042 333 333 Rejected 01/01/2024 8999849684 Account closed
5 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24251120231547670 25/11/2023 Radhakrishnan Asari 1613002002WL065843 Radhakrishnan Asari 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849708 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24251120231547671 25/11/2023 BINUMOL. K.S 1613002002WL065843 BINUMOL. K.S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999849672 Mrs. BINUMOL K S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24251120231547672 25/11/2023 K.SULABHA 1613002002WL065843 K.SULABHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849668 Mrs. Sulabha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24251120231547673 25/11/2023 SARASWATHY.S 1613002002WL065843 SARASWATHY.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849673 Mrs. SARASWATHY S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24251120231547674 25/11/2023 BINDU.K 1613002002WL065843 BINDU.K 00176 IDIB000C042 666 666 Processed 01/01/2024 8999849674 Mrs. Bindu K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24251120231547675 25/11/2023 SABEENA BEEVI 1613002002WL065843 SABEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849664 Mrs. Sabeena Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24251120231547676 25/11/2023 SUDHA. K 1613002002WL065843 SUDHA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999849665 Mrs. K SUDHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24251120231547677 25/11/2023 A. ABIDABEEVI 1613002002WL065843 A. ABIDABEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849667 Mrs. A ABIDABEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24251120231547678 25/11/2023 SINDHU 1613002002WL065843 SINDHU 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849686 Mrs. SINDHU . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24251120231547679 25/11/2023 SHAIJA.S 1613002002WL065843 SHAIJA.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849694 Mrs. SHAIJA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24251120231547680 25/11/2023 MINI.R 1613002002WL065843 MINI.R 00176 IDIB000C042 333 333 Processed 01/01/2024 8999849675 Mrs. MINI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24251120231547681 25/11/2023 SUMA.S 1613002002WL065843 SUMA.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999849693 Mr. SUMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/260
(Chithara) 		1613002002NRG24251120231547682 25/11/2023 RAJI U 1613002002WL065843 RAJI U 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999849676 RAJI GOPAKUMAR KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-015/261
(Chithara) 		1613002002NRG24251120231547683 25/11/2023 GEETHA.D 1613002002WL065843 GEETHA.D 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999849687 Mrs. Geetha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/264
(Chithara) 		1613002002NRG24251120231547684 25/11/2023 USHA S 1613002002WL065843 USHA S 00176 IDIB000C042 666 666 Processed 01/01/2024 8999849695 Mrs. USHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/265
(Chithara) 		1613002002NRG24251120231547685 25/11/2023 RAJANI A N 1613002002WL065843 RAJANI A N 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849691 Mrs. RAJANI A N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24251120231547686 25/11/2023 G VALSALA 1613002002WL065843 G VALSALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999849690 Mrs. G VALSALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24251120231547687 25/11/2023 ANJU G S 1613002002WL065843 ANJU G S 00176 IDIB000C042 999 999 Processed 01/01/2024 8999849688 Mrs. ANJU G. S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24251120231547688 25/11/2023 G SHYLA 1613002002WL065843 G SHYLA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849692 Mrs. G SHYLA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24251120231547689 25/11/2023 SUSEELA B 1613002002WL065843 SUSEELA B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849689 Mr. SUSEELA B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24251120231547690 25/11/2023 GEETHA.S 1613002002WL065843 GEETHA.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849670 Mrs. GEETHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24251120231547691 25/11/2023 SUBHADRA 1613002002WL065843 SUBHADRA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849696 Mrs. SUBHADARA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24251120231547692 25/11/2023 THULASI.B 1613002002WL065843 THULASI.B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999849669 Mrs. THULASI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24251120231547693 25/11/2023 SHYLAJA 1613002002WL065843 SHYLAJA 00176 IDIB000C042 666 666 Processed 01/01/2024 8999849697 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/353
(Chithara) 		1613002002NRG24251120231547694 25/11/2023 RASHEEDA BEEVI 1613002002WL065843 RASHEEDA BEEVI 00176 IDIB000C042 333 333 Processed 01/01/2024 8999849683 Mrs. RASHEEDA BEEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24251120231547695 25/11/2023 LEENA S 1613002002WL065843 LEENA S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849700 Mrs. LEENA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24251120231547696 25/11/2023 PRASANNA 1613002002WL065843 PRASANNA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849702 Mrs. PRASANNA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24251120231547697 25/11/2023 RADHAMANI.K 1613002002WL065843 RADHAMANI.K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849666 Mrs. RADHAMANI K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24251120231547699 25/11/2023 SULOCHANA 1613002002WL065843 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849703 Mrs. SULOCHANA B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24251120231547700 25/11/2023 SINDHU 1613002002WL065843 SINDHU 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849699 Mrs. SINDHU S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24251120231547701 25/11/2023 VASUMATHI 1613002002WL065843 VASUMATHI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849709 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24251120231547702 25/11/2023 SALFA S 1613002002WL065843 SALFA S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849701 Mrs. SALFA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24251120231547703 25/11/2023 VASANTHA 1613002002WL065843 VASANTHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999849677 Mrs. G VASANTHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24251120231547704 25/11/2023 LEELAMANI 1613002002WL065843 LEELAMANI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849705 Mr. Leela Mani INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24251120231547705 25/11/2023 JAMEELA BEEVI 1613002002WL065843 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849698 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24251120231547706 25/11/2023 AYSHHA BEEVI 1613002002WL065843 AYSHHA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999849706 Mr. Aysha Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24251120231547707 25/11/2023 NALINI 1613002002WL065843 NALINI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849678 Mrs. N NALINI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24251120231547708 25/11/2023 BABY 1613002002WL065843 BABY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849681 Mrs. R BABY INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24251120231547709 25/11/2023 SHIJI P 1613002002WL065843 SHIJI P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999849680 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24251120231547710 25/11/2023 RENJU REJI R 1613002002WL065843 RENJU REJI R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999849704 Mrs. RENJU REJI R.. INDIAN BANK(607105)
SubTotal 73593 73593
45 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24251120231547698 25/11/2023 LATHAKUMARY 1613002002WL065843 LATHAKUMARY 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8999849707 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24251120231547668 25/11/2023 REESA S 1613002002WL065843 REESA S 00657 KLGB0040677 1665 1665 Processed 01/01/2024 8999849682 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 77256 77256

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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_251123APB_FTO_745474 Indian Bank IDIB000C042 CHITARA 73593
2 Chadaya mangalam KL1613002002_251123APB_FTO_745474 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_251123APB_FTO_745474 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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