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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38333
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-13-002-002-017/1031
(Chithara) 		1613002002NRG24180420230046760 19/04/2023 SOBHANA S 1613002002WL001714 SOBHANA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074729 Mrs. SOBHANA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24180420230046761 19/04/2023 O.SEETHA 1613002002WL001714 O.SEETHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074684 Mrs. Seetha O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24180420230046762 19/04/2023 VIJAYAKUMARI. S 1613002002WL001714 VIJAYAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074679 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24180420230046763 19/04/2023 LAILA BEEVI. A 1613002002WL001714 LAILA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074710 Mrs. LAILA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24180420230046764 19/04/2023 SARASAMMA. S 1613002002WL001714 SARASAMMA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074685 Mrs. Sarasamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24180420230046765 19/04/2023 RETNAKUMARY. S 1613002002WL001714 RETNAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074675 Mrs. S . RETNAKUMARY.S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24180420230046766 19/04/2023 USHADEVI 1613002002WL001714 USHADEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074696 Mrs. S USHADEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24180420230046767 19/04/2023 SHANIFA BEEVI 1613002002WL001714 SHANIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074697 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24180420230046768 19/04/2023 SAJEENA BEEVI 1613002002WL001714 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074677 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24180420230046769 19/04/2023 JUMAILATH BEEVI. S 1613002002WL001714 JUMAILATH BEEVI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074694 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24180420230046770 19/04/2023 SUBHADRA. S 1613002002WL001714 SUBHADRA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074690 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24180420230046771 19/04/2023 Binu.N.S 1613002002WL001714 Binu.N.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074688 Mrs. BINU N S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24180420230046772 19/04/2023 SULAJA G S 1613002002WL001714 SULAJA G S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074724 SULAJA G S FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-002-017/22
(Chithara) 		1613002002NRG24180420230046773 19/04/2023 NAZEEMA BEEVI 1613002002WL001714 NAZEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074676 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24180420230046774 19/04/2023 Vasantha.K 1613002002WL001714 Vasantha.K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074683 Mrs. Vasantha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/25
(Chithara) 		1613002002NRG24180420230046775 19/04/2023 KRISHNNAMMA.T 1613002002WL001714 KRISHNNAMMA.T 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074689 Mrs. KRISHNNAMMA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/30
(Chithara) 		1613002002NRG24180420230046776 19/04/2023 Sreelatha.S 1613002002WL001714 Sreelatha.S 00176 IDIB000C042 333 333 Processed 19/05/2023 1692074686 Mrs. SREELATHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/32
(Chithara) 		1613002002NRG24180420230046777 19/04/2023 THULASI. G 1613002002WL001714 THULASI. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074674 Mr. Thulaseedharan G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24180420230046778 19/04/2023 SUDHEENDRAN. S 1613002002WL001714 SUDHEENDRAN. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074687 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24180420230046779 19/04/2023 BINDHU. J 1613002002WL001714 BINDHU. J 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074678 Mrs. J BINDHU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24180420230046780 19/04/2023 NASEERA BEEVI 1613002002WL001714 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074698 Mrs. NASEERA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/487
(Chithara) 		1613002002NRG24180420230046781 19/04/2023 NAZEEMA BEEVI. U 1613002002WL001714 NAZEEMA BEEVI. U 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074717 Mrs. NAZEEMA BEEVI U INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24180420230046782 19/04/2023 SHYLAJA BEVI S 1613002002WL001714 SHYLAJA BEVI S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074726 Mrs. Shyalaja INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24180420230046783 19/04/2023 SAFEELA BEEVI. A 1613002002WL001714 SAFEELA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074699 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24180420230046784 19/04/2023 RAKHI. R.I 1613002002WL001714 RAKHI. R.I 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074691 MRS RAKHI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24180420230046785 19/04/2023 LEELA. S 1613002002WL001714 LEELA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074680 Ms. Leela INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24180420230046786 19/04/2023 RENJU. R 1613002002WL001714 RENJU. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074700 Mrs. RENJU R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24180420230046787 19/04/2023 RAJAPPANPILLAI 1613002002WL001714 RAJAPPANPILLAI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074712 Mr. RAJAPPAN PILLAI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24180420230046788 19/04/2023 SURENDRAN PILLAI 1613002002WL001714 SURENDRAN PILLAI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074701 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-017/535
(Chithara) 		1613002002NRG24180420230046789 19/04/2023 SHEEBA. A 1613002002WL001714 SHEEBA. A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074682 Mrs. A SHEEBA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/536
(Chithara) 		1613002002NRG24180420230046790 19/04/2023 BINDHU. K 1613002002WL001714 BINDHU. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074702 Mrs. Bindhu INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24180420230046791 19/04/2023 ANANDAVALLY. J 1613002002WL001714 ANANDAVALLY. J 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074695 Mrs. Anandavalli INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/542
(Chithara) 		1613002002NRG24180420230046792 19/04/2023 LILLY 1613002002WL001714 LILLY 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074703 Mrs. LILLY . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24180420230046793 19/04/2023 VIJITHA. B 1613002002WL001714 VIJITHA. B 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074722 Mrs. VIJITHA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24180420230046794 19/04/2023 THUSHARA. L 1613002002WL001714 THUSHARA. L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074704 Mrs. THUSHARA L INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24180420230046795 19/04/2023 SHYJA. S 1613002002WL001714 SHYJA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074705 Mrs. SHYJA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24180420230046796 19/04/2023 SHAMILA. S 1613002002WL001714 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074706 SHAMILA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-017/577
(Chithara) 		1613002002NRG24180420230046797 19/04/2023 SINDHU. G 1613002002WL001714 SINDHU. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074719 Mrs. SINDHU G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24180420230046798 19/04/2023 SHERLY.P 1613002002WL001714 SHERLY.P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074708 Mrs. P SHERLY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24180420230046799 19/04/2023 NAZEEMA A 1613002002WL001714 NAZEEMA A 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074709 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-017/587
(Chithara) 		1613002002NRG24180420230046800 19/04/2023 SAJEELA BEEVI 1613002002WL001714 SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074714 Mrs. Sajeela Beevi S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/599
(Chithara) 		1613002002NRG24180420230046801 19/04/2023 SUKUMARI S S 1613002002WL001714 SUKUMARI S S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074730 Mrs. Sukumari S S SUKUMARI.SS INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24180420230046802 19/04/2023 SAHIDA BEEVI 1613002002WL001714 SAHIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074693 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24180420230046803 19/04/2023 RADHAMANI. S 1613002002WL001714 RADHAMANI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074715 Mrs. RADHAMANI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24180420230046804 19/04/2023 BABYGIRIJA 1613002002WL001714 BABYGIRIJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074716 Mrs. K BABYGIRIJA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24180420230046805 19/04/2023 SUSHAMA G 1613002002WL001714 SUSHAMA G 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074718 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/7
(Chithara) 		1613002002NRG24180420230046806 19/04/2023 JAYA. B 1613002002WL001714 JAYA. B 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074707 JAYA B KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24180420230046807 19/04/2023 MAJITHA.H. P 1613002002WL001714 MAJITHA.H. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074681 Mrs. H P MAJITHA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24180420230046808 19/04/2023 SHEEJA. G 1613002002WL001714 SHEEJA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074711 Mrs. Sheeja G INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/834
(Chithara) 		1613002002NRG24180420230046809 19/04/2023 REMYA. I 1613002002WL001714 REMYA. I 00176 IDIB000C042 333 333 Processed 19/05/2023 1692074713 Mrs. REMYA I INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24180420230046810 19/04/2023 VIJAYAKUMARI G 1613002002WL001714 VIJAYAKUMARI G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074720 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/889
(Chithara) 		1613002002NRG24180420230046811 19/04/2023 PRASANNAN S 1613002002WL001714 PRASANNAN S 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074731 Mr. PRASANNAN S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24180420230046812 19/04/2023 USHA 1613002002WL001714 USHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074721 Mrs. Usha INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24180420230046813 19/04/2023 MOHAN DAS 1613002002WL001714 MOHAN DAS 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074728 Mr. MOHANDAS . INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24180420230046814 19/04/2023 SHAMILA 1613002002WL001714 SHAMILA 00176 IDIB000C042 333 333 Processed 19/05/2023 1692074725 Mrs. M . SHAMILA.M INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24180420230046815 19/04/2023 THULASI AMMA 1613002002WL001714 THULASI AMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074723 Mrs. THULASI AMMA . INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24180420230046816 19/04/2023 USHA 1613002002WL001714 USHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074727 Mr. USHA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24180420230046817 19/04/2023 VISWAMBHARAN 1613002002WL001714 VISWAMBHARAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074692 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 95238 95238
Total 95238 95238

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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_190423APB_FTO_38333 Indian Bank IDIB000C042 CHITARA 95238

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