Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_182641
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) 		1613002002NRG24090620230326260 09/06/2023 SWAPNA 1613002002WL013679 SWAPNA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605470285 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24090620230326261 09/06/2023 NADEERA. B. V 1613002002WL013679 NADEERA. B. V 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470276 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24090620230326263 09/06/2023 Radhakrishnan Asari 1613002002WL013679 Radhakrishnan Asari 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470303 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24090620230326264 09/06/2023 BINUMOL. K.S 1613002002WL013679 BINUMOL. K.S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605470277 Mrs. BINUMOL K S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24090620230326265 09/06/2023 K.SULABHA 1613002002WL013679 K.SULABHA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470274 Mrs. Sulabha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24090620230326266 09/06/2023 SARASWATHY.S 1613002002WL013679 SARASWATHY.S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470278 Mrs. SARASWATHY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24090620230326267 09/06/2023 BINDU.K 1613002002WL013679 BINDU.K 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605470279 Mrs. Bindu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24090620230326268 09/06/2023 SABEENA BEEVI 1613002002WL013679 SABEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470270 Mrs. SABEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24090620230326269 09/06/2023 SUDHA. K 1613002002WL013679 SUDHA. K 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605470271 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24090620230326270 09/06/2023 A. ABIDABEEVI 1613002002WL013679 A. ABIDABEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470273 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24090620230326271 09/06/2023 SINDHU 1613002002WL013679 SINDHU 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470288 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24090620230326272 09/06/2023 MINI.R 1613002002WL013679 MINI.R 00176 IDIB000C042 999 999 Processed 16/06/2023 2605470280 Mrs. MINI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24090620230326273 09/06/2023 SUMA.S 1613002002WL013679 SUMA.S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470293 Mr. SUMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/260
(Chithara) 		1613002002NRG24090620230326274 09/06/2023 RAJI U 1613002002WL013679 RAJI U 00176 IDIB000C042 333 333 Processed 16/06/2023 2605470282 RAJI GOPAKUMAR KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24090620230326275 09/06/2023 G VALSALA 1613002002WL013679 G VALSALA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470291 Mrs. G VALSALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24090620230326276 09/06/2023 ANJU G S 1613002002WL013679 ANJU G S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470289 Mrs. ANJU G. S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24090620230326277 09/06/2023 G SHYLA 1613002002WL013679 G SHYLA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470292 Mrs. G SHYLA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24090620230326278 09/06/2023 SUSEELA B 1613002002WL013679 SUSEELA B 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470290 Mr. SUSEELA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/308
(Chithara) 		1613002002NRG24090620230326279 09/06/2023 MADHU KUMARI 1613002002WL013679 MADHU KUMARI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470307 Mrs. MADHU KUMARI G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24090620230326280 09/06/2023 GEETHA.S 1613002002WL013679 GEETHA.S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470281 Mrs. GEETHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24090620230326281 09/06/2023 SUBHADRA 1613002002WL013679 SUBHADRA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470294 Mrs. SUBHADARA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24090620230326282 09/06/2023 THULASI.B 1613002002WL013679 THULASI.B 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470275 Mrs. THULASI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24090620230326283 09/06/2023 SHYLAJA 1613002002WL013679 SHYLAJA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470295 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24090620230326284 09/06/2023 PRASANNA 1613002002WL013679 PRASANNA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470299 Mrs. PRASANNA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24090620230326285 09/06/2023 RADHAMANI.K 1613002002WL013679 RADHAMANI.K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470272 Mrs. RADHAMANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24090620230326286 09/06/2023 SULOCHANA 1613002002WL013679 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470300 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24090620230326287 09/06/2023 SINDHU 1613002002WL013679 SINDHU 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470297 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/546
(Chithara) 		1613002002NRG24090620230326288 09/06/2023 SUMALATHA 1613002002WL013679 SUMALATHA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470306 Mrs. K SUMALATHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24090620230326289 09/06/2023 VASUMATHI 1613002002WL013679 VASUMATHI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470305 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24090620230326290 09/06/2023 SALFA S 1613002002WL013679 SALFA S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605470298 Mrs. SALFA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24090620230326291 09/06/2023 VASANTHA 1613002002WL013679 VASANTHA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470283 Mrs. G VASANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24090620230326292 09/06/2023 LEELAMANI 1613002002WL013679 LEELAMANI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470301 Mr. Leela Mani INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24090620230326293 09/06/2023 JAMEELA BEEVI 1613002002WL013679 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470296 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24090620230326294 09/06/2023 AYSHHA BEEVI 1613002002WL013679 AYSHHA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470302 Mr. Aysha Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24090620230326295 09/06/2023 NALINI 1613002002WL013679 NALINI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470284 Mrs. N NALINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24090620230326296 09/06/2023 BABY 1613002002WL013679 BABY 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605470287 Mrs. R BABY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24090620230326297 09/06/2023 SHIJI P 1613002002WL013679 SHIJI P 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605470286 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24090620230326298 09/06/2023 SARALA N 1613002002WL013679 SARALA N 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605470304 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70929 70929
Total 70929 70929

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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_090623APB_FTO_182641 Indian Bank IDIB000C042 CHITARA 70929

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