Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_364695
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-13-002-002-015/253
(Chithara) 		1613002002NRG24040820230710012 04/08/2023 RAJAMMA 1613002002WL029492 RAJAMMA 00176 IDIB000C042 666 666 Processed 10/08/2023 4418575548 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24040820230710013 04/08/2023 SHEENA 1613002002WL029492 SHEENA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575538 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24040820230710014 04/08/2023 PRASAD K 1613002002WL029492 PRASAD K 00176 IDIB000C042 333 333 Processed 10/08/2023 4418575559 Mr. PRASAD K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/12
(Chithara) 		1613002002NRG24040820230710015 04/08/2023 ARIFABEEVI. A 1613002002WL029492 ARIFABEEVI. A 00176 IDIB000C042 333 333 Processed 10/08/2023 4418575535 Mrs. ARIFABEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24040820230710016 04/08/2023 SAKUNTHALA. K 1613002002WL029492 SAKUNTHALA. K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575546 Mrs. Sakunthala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24040820230710017 04/08/2023 SUJATHA. P 1613002002WL029492 SUJATHA. P 00176 IDIB000C042 999 999 Processed 10/08/2023 4418575533 Mrs. SUJATHA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24040820230710018 04/08/2023 SWARNNAKI. R 1613002002WL029492 SWARNNAKI. R 00176 IDIB000C042 999 999 Processed 10/08/2023 4418575534 Mrs. Swarnnaki INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24040820230710019 04/08/2023 SALEENA. S 1613002002WL029492 SALEENA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575528 Mrs. Saleena INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24040820230710020 04/08/2023 THAHIRA BEEVI. S 1613002002WL029492 THAHIRA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575527 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24040820230710021 04/08/2023 CHANDRIKA. N 1613002002WL029492 CHANDRIKA. N 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575522 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24040820230710022 04/08/2023 SHAIJA KUMARY. S.S 1613002002WL029492 SHAIJA KUMARY. S.S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575530 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24040820230710023 04/08/2023 LATHEEFA BEEVI. M 1613002002WL029492 LATHEEFA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575532 Mrs. Latheefabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24040820230710024 04/08/2023 SHEEJA. R 1613002002WL029492 SHEEJA. R 00176 IDIB000C042 999 999 Processed 10/08/2023 4418575531 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-016/2106
(Chithara) 		1613002002NRG24040820230710025 04/08/2023 SANTHA. A 1613002002WL029492 SANTHA. A 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575529 Mrs. SANTHA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24040820230710026 04/08/2023 PARVATHY. B 1613002002WL029492 PARVATHY. B 00176 IDIB000C042 999 999 Processed 10/08/2023 4418575564 Mrs. PARVATHY B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24040820230710027 04/08/2023 SANTHA 1613002002WL029492 SANTHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575545 Mrs. SANTHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24040820230710028 04/08/2023 SANTHA 1613002002WL029492 SANTHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575541 Mrs. SANTHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2151
(Chithara) 		1613002002NRG24040820230710029 04/08/2023 SASIKALA S 1613002002WL029492 SASIKALA S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418575551 Mr. SASIKALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24040820230710030 04/08/2023 P VIMALA 1613002002WL029492 P VIMALA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418575553 Mrs. P VIMALA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24040820230710031 04/08/2023 ANITHA M M 1613002002WL029492 ANITHA M M 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575554 Mrs. Anitha M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24040820230710032 04/08/2023 AMBILI. S 1613002002WL029492 AMBILI. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418575544 Mrs. Ambili INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24040820230710033 04/08/2023 THAHIRABEEVI. A 1613002002WL029492 THAHIRABEEVI. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418575555 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24040820230710034 04/08/2023 RAMANI 1613002002WL029492 RAMANI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418575556 Mrs. REMANI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24040820230710035 04/08/2023 LEKSHMI. K 1613002002WL029492 LEKSHMI. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418575526 Mrs. LEKSHMI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24040820230710036 04/08/2023 L. PRASOBHANA 1613002002WL029492 L. PRASOBHANA 00176 IDIB000C042 333 333 Processed 10/08/2023 4418575563 Mrs. L PRASOBHANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24040820230710037 04/08/2023 SHEEJA M 1613002002WL029492 SHEEJA M 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575562 Ms. Sheeja M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24040820230710038 04/08/2023 SOBHANA 1613002002WL029492 SOBHANA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575547 Mrs. SOBHANA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/32
(Chithara) 		1613002002NRG24040820230710039 04/08/2023 M. LALITHA 1613002002WL029492 M. LALITHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575524 Mrs. M LALITHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24040820230710040 04/08/2023 SHAILA 1613002002WL029492 SHAILA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575565 Mrs. SHAILA C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24040820230710041 04/08/2023 SIJI P 1613002002WL029492 SIJI P 00176 IDIB000C042 666 666 Processed 10/08/2023 4418575540 Mrs. SIJI P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24040820230710042 04/08/2023 P. PRASOBHANA 1613002002WL029492 P. PRASOBHANA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575525 Mrs. Prasobhana INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24040820230710043 04/08/2023 SOBHANA G 1613002002WL029492 SOBHANA G 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575560 Mrs. SOBHANA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24040820230710045 04/08/2023 SARASWATHY. R 1613002002WL029492 SARASWATHY. R 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575543 Mrs. Saraswathy INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/570
(Chithara) 		1613002002NRG24040820230710046 04/08/2023 KUNJUMOL. T 1613002002WL029492 KUNJUMOL. T 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575523 Mrs. KUNJUMOL . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24040820230710047 04/08/2023 CHINCHU 1613002002WL029492 CHINCHU 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575549 Mrs. Chinchu . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24040820230710048 04/08/2023 SAKUNTHALA 1613002002WL029492 SAKUNTHALA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575550 Mrs. SAKUNTHALA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24040820230710049 04/08/2023 SARANYA G S 1613002002WL029492 SARANYA G S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575558 Mrs. SARANYA G S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24040820230710050 04/08/2023 ANUPAMA A 1613002002WL029492 ANUPAMA A 00176 IDIB000C042 999 999 Processed 10/08/2023 4418575539 Mrs. Anupama A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24040820230710052 04/08/2023 SYAMALA S 1613002002WL029492 SYAMALA S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575552 Mrs. SYAMALA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/996
(Chithara) 		1613002002NRG24040820230710053 04/08/2023 AJITHA 1613002002WL029492 AJITHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575557 Mrs. AJITHA T R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24040820230710055 04/08/2023 USHA S 1613002002WL029492 USHA S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418575542 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 49950 49950
42 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24040820230710051 04/08/2023 Thajinisa 1613002002WL029492 Thajinisa 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418575561 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24040820230710054 04/08/2023 Gomathy 1613002002WL029492 Gomathy 00415 SBIN0070227 1332 1332 Processed 10/08/2023 4418575537 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 2664 2664
44 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24040820230710044 04/08/2023 SREEJITH 1613002002WL029492 SREEJITH 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418575536 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 1332 1332
Total 53946 53946

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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_040823APB_FTO_364695 Indian Bank IDIB000C042 CHITARA 49950
2 Chadaya mangalam KL1613002002_040823APB_FTO_364695 State Bank Of India SBIN0070227 KADAKKAL 2664
3 Chadaya mangalam KL1613002002_040823APB_FTO_364695 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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