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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425400
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-13-002-002-016/15
(Chithara) 		1613002002NRG24210820230864081 21/08/2023 GIRIJA. N 1613002002WL035328 GIRIJA. N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017739 Mrs. GIRIJA N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24210820230864082 21/08/2023 V. GIRIJA 1613002002WL035328 V. GIRIJA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797017731 Mrs. Girija V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24210820230864083 21/08/2023 YAMUNA. R 1613002002WL035328 YAMUNA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017736 Mrs. YAMUNA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24210820230864084 21/08/2023 S SARALA 1613002002WL035328 S SARALA 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797017751 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24210820230864085 21/08/2023 S. RATHY 1613002002WL035328 S. RATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017730 Mrs. Rathy S RATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24210820230864086 21/08/2023 SUJA. S 1613002002WL035328 SUJA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017741 Mrs. SUJA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24210820230864087 21/08/2023 SHAILAJA. A 1613002002WL035328 SHAILAJA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017746 SHYLAJA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-016/193
(Chithara) 		1613002002NRG24210820230864088 21/08/2023 MANJU. V 1613002002WL035328 MANJU. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017749 Mrs. MANJU V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24210820230864089 21/08/2023 SATHIMANI. K 1613002002WL035328 SATHIMANI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017743 MRS SATHYMANY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24210820230864090 21/08/2023 INDIRA. R 1613002002WL035328 INDIRA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017744 Mrs. Indira R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24210820230864091 21/08/2023 LEENA. S 1613002002WL035328 LEENA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797017738 Mrs. LEENA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24210820230864092 21/08/2023 ANILA. S 1613002002WL035328 ANILA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017768 Mrs. ANILA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24210820230864093 21/08/2023 SREELATHA. S 1613002002WL035328 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017737 Mrs. SREELATHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24210820230864094 21/08/2023 A. SUHARABEEVI 1613002002WL035328 A. SUHARABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017729 Mrs. A SUHARABEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24210820230864095 21/08/2023 SHEFEENA. E 1613002002WL035328 SHEFEENA. E 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017735 Mrs. SHEFEENA E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24210820230864096 21/08/2023 CISILY. L 1613002002WL035328 CISILY. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017745 Mrs. SISILY M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24210820230864097 21/08/2023 BINDU. N.S 1613002002WL035328 BINDU. N.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017758 Mrs. BINDU N S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24210820230864098 21/08/2023 INDIRA. D 1613002002WL035328 INDIRA. D 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017728 Mrs. D INDIRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24210820230864099 21/08/2023 LATHA. R 1613002002WL035328 LATHA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017748 Mrs. Latha R R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24210820230864100 21/08/2023 SULFABEEVI. R 1613002002WL035328 SULFABEEVI. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017761 Ms. SULFABEEVI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24210820230864101 21/08/2023 REENA. S. 1613002002WL035328 REENA. S. 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797017727 Mrs. S . REENA.S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24210820230864102 21/08/2023 A. NOORJAHAN BEEVI 1613002002WL035328 A. NOORJAHAN BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017772 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24210820230864103 21/08/2023 K.SHYLAJA 1613002002WL035328 K.SHYLAJA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797017764 Mr. K SHYLAJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24210820230864104 21/08/2023 VANAJAKSHI 1613002002WL035328 VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017767 Mrs. VANAJAKSHI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24210820230864106 21/08/2023 JALALUDEEN 1613002002WL035328 JALALUDEEN 00176 IDIB000C042 999 999 Processed 21/09/2023 5797017770 Mr. JALALUDEEN A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24210820230864105 21/08/2023 MAJITHA 1613002002WL035328 MAJITHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797017769 Mrs. MAJITHA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24210820230864107 21/08/2023 SAJEENA BEEVI 1613002002WL035328 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017760 Mrs. Sajeenabeevi A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/2199
(Chithara) 		1613002002NRG24210820230864108 21/08/2023 CHINNU 1613002002WL035328 CHINNU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017774 Ms. CHINNU . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24210820230864109 21/08/2023 LEKSHMI. A 1613002002WL035328 LEKSHMI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017753 MRS LEKSHMI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24210820230864110 21/08/2023 A. VASANTHI 1613002002WL035328 A. VASANTHI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017733 Mrs. A VASANTHI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/29
(Chithara) 		1613002002NRG24210820230864111 21/08/2023 SNEHALATHA. S 1613002002WL035328 SNEHALATHA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797017740 Mrs. SNEHALATHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24210820230864112 21/08/2023 INDIRA. S 1613002002WL035328 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017775 Mrs. INDIRA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/34
(Chithara) 		1613002002NRG24210820230864113 21/08/2023 LAILA BEEVI. A 1613002002WL035328 LAILA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017742 Mrs. LAILA BEEVI A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24210820230864114 21/08/2023 SAJEENA BEEVI MS 1613002002WL035328 SAJEENA BEEVI MS 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017762 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24210820230864115 21/08/2023 RAMANI N 1613002002WL035328 RAMANI N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017773 Mr. REMANI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24210820230864116 21/08/2023 P. PRASANNA 1613002002WL035328 P. PRASANNA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797017732 Mrs. P PRASANNA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24210820230864117 21/08/2023 VASANTHI.P 1613002002WL035328 VASANTHI.P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017755 Mrs. VASANTHI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24210820230864118 21/08/2023 SAJITHA 1613002002WL035328 SAJITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017763 Ms. Sajitha INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24210820230864119 21/08/2023 ABDUL JABBAR. M 1613002002WL035328 ABDUL JABBAR. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017756 Mr. ABDUL JABBAR M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24210820230864120 21/08/2023 USHA. K 1613002002WL035328 USHA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017754 Mrs. USHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24210820230864121 21/08/2023 ABHILASH. M 1613002002WL035328 ABHILASH. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017765 Mr. ABHILASH M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24210820230864122 21/08/2023 AJAYA KUMARY. S 1613002002WL035328 AJAYA KUMARY. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797017747 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24210820230864123 21/08/2023 USHA. N 1613002002WL035328 USHA. N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017766 Mrs. USHA N INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24210820230864124 21/08/2023 USHA 1613002002WL035328 USHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5797017771 Mrs. USHA K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24210820230864126 21/08/2023 SUNITHA 1613002002WL035328 SUNITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017752 Mrs. ......... SUNITHA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-016/952
(Chithara) 		1613002002NRG24210820230864127 21/08/2023 SURAJUDEEN 1613002002WL035328 SURAJUDEEN 00176 IDIB000C042 666 666 Processed 21/09/2023 5797017759 Mrs. Sirajudeen INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24210820230864128 21/08/2023 SHAILAJA KUMARI. S 1613002002WL035328 SHAILAJA KUMARI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797017734 SHYLAJA KUMARI FEDERAL BANK(607165)
48 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24210820230864129 21/08/2023 VASANTHY. V 1613002002WL035328 VASANTHY. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797017757 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 81252 81252
49 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24210820230864125 21/08/2023 BABY 1613002002WL035328 BABY 00177 IOBA0001025 1998 1998 Processed 21/09/2023 5797017750 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 83250 83250

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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_210823APB_FTO_425400 Indian Bank IDIB000C042 CHITARA 81252
2 Chadaya mangalam KL1613002002_210823APB_FTO_425400 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998

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