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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853506
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-13-002-002-015/210
(Chithara) 		1613002002NRG24191220231720700 19/12/2023 BINIMOL. S. 1613002002WL074075 BINIMOL. S. 00176 IDIB000C042 1992 1992 Processed 12/03/2024 1679640498 Mrs. BINI MOL S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/232
(Chithara) 		1613002002NRG24191220231720701 19/12/2023 P. NALINI 1613002002WL074075 P. NALINI 00176 IDIB000C042 1992 1992 Processed 12/03/2024 1679640509 Mrs. P NALINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/531
(Chithara) 		1613002002NRG24191220231720703 19/12/2023 BINDHU 1613002002WL074075 BINDHU 00176 IDIB000C042 1992 1992 Processed 12/03/2024 1679640517 BINDHU S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-016/179
(Chithara) 		1613002002NRG24191220231720704 19/12/2023 NALINI. M 1613002002WL074075 NALINI. M 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679640491 Mrs. M NALINI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/179
(Chithara) 		1613002002NRG24191220231720705 19/12/2023 REJINA. N 1613002002WL074075 REJINA. N 00176 IDIB000C042 996 996 Processed 12/03/2024 1679640499 Mrs. Rejina N N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/20
(Chithara) 		1613002002NRG24191220231720706 19/12/2023 RASHEEDA BEEVI. S 1613002002WL074075 RASHEEDA BEEVI. S 00176 IDIB000C042 1992 1992 Processed 12/03/2024 1679640508 Mrs. Rasheeda Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24191220231720707 19/12/2023 RANI. N 1613002002WL074075 RANI. N 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640512 Mrs. Rani N N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24191220231720708 19/12/2023 SUMATHY. D 1613002002WL074075 SUMATHY. D 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679640500 Mrs. SUMATHY D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24191220231720709 19/12/2023 SARASU. C 1613002002WL074075 SARASU. C 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640494 Mrs. SARASU C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/175
(Chithara) 		1613002002NRG24191220231720710 19/12/2023 SAJEENA. S 1613002002WL074075 SAJEENA. S 00176 IDIB000C042 664 664 Processed 12/03/2024 1679640497 Mrs. Sajeena S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/2
(Chithara) 		1613002002NRG24191220231720711 19/12/2023 SINDHU. P 1613002002WL074075 SINDHU. P 00176 IDIB000C042 1992 1992 Processed 12/03/2024 1679640510 Mrs. SINDHU P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/252
(Chithara) 		1613002002NRG24191220231720712 19/12/2023 SIVA. S 1613002002WL074075 SIVA. S 00176 IDIB000C042 664 664 Processed 12/03/2024 1679640511 Mrs. SIVA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24191220231720713 19/12/2023 MOLLY. B 1613002002WL074075 MOLLY. B 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640501 Mrs. MOLLY B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24191220231720714 19/12/2023 GEETHA.S 1613002002WL074075 GEETHA.S 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679640506 Mrs. Geetha S GEETHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24191220231720715 19/12/2023 RADHA. K 1613002002WL074075 RADHA. K 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640514 Mrs. Radha P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24191220231720716 19/12/2023 KUNJULAKSHMI. K 1613002002WL074075 KUNJULAKSHMI. K 00176 IDIB000C042 996 996 Processed 12/03/2024 1679640493 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24191220231720717 19/12/2023 SANTHA. C 1613002002WL074075 SANTHA. C 00176 IDIB000C042 996 996 Processed 12/03/2024 1679640505 Mrs. SANTHA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24191220231720718 19/12/2023 PARVATHY. P 1613002002WL074075 PARVATHY. P 00176 IDIB000C042 1992 1992 Processed 12/03/2024 1679640504 Mrs. PARVATHY P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24191220231720719 19/12/2023 SATHI. S 1613002002WL074075 SATHI. S 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640496 Mrs. SATHI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24191220231720720 19/12/2023 LALY. M 1613002002WL074075 LALY. M 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640492 Mrs. LALI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24191220231720721 19/12/2023 SURENDRAN 1613002002WL074075 SURENDRAN 00176 IDIB000C042 664 664 Processed 12/03/2024 1679640523 Mr. Surendran . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24191220231720722 19/12/2023 RADHIKA M 1613002002WL074075 RADHIKA M 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679640521 Mrs. Radhika M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24191220231720723 19/12/2023 BINDHU M 1613002002WL074075 BINDHU M 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640520 Mrs. Bindhu M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24191220231720724 19/12/2023 SUBI 1613002002WL074075 SUBI 00176 IDIB000C042 664 664 Processed 12/03/2024 1679640515 Mrs. SUBI B . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24191220231720725 19/12/2023 SUDHA 1613002002WL074075 SUDHA 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640522 Mrs. Sudha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/58
(Chithara) 		1613002002NRG24191220231720726 19/12/2023 NEETHU. S 1613002002WL074075 NEETHU. S 00176 IDIB000C042 996 996 Processed 12/03/2024 1679640516 Mrs. NEETHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/582
(Chithara) 		1613002002NRG24191220231720727 19/12/2023 SANOOJA 1613002002WL074075 SANOOJA 00176 IDIB000C042 996 996 Processed 12/03/2024 1679640519 Mrs. SANOOJA . S.. INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24191220231720729 19/12/2023 SAKUNTHALA. S 1613002002WL074075 SAKUNTHALA. S 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640495 Mrs. SAKUNTHALA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24191220231720730 19/12/2023 SHYLAJA. M.K 1613002002WL074075 SHYLAJA. M.K 00176 IDIB000C042 1660 1660 Processed 12/03/2024 1679640502 Mrs. SHYLAJA M K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24191220231720731 19/12/2023 A.K. HAMZATH BEEVI 1613002002WL074075 A.K. HAMZATH BEEVI 00176 IDIB000C042 1992 1992 Processed 12/03/2024 1679640503 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24191220231720733 19/12/2023 INDHIRA 1613002002WL074075 INDHIRA 00176 IDIB000C042 664 664 Processed 12/03/2024 1679640513 Mrs. INDIRA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24191220231720732 19/12/2023 PRABULA KUMAR 1613002002WL074075 PRABULA KUMAR 00176 IDIB000C042 664 664 Processed 12/03/2024 1679640518 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 44820 44820
33 Chadaya mangalam KL-13-002-002-021/60
(Chithara) 		1613002002NRG24191220231720728 19/12/2023 BAVACHI 1613002002WL074075 BAVACHI 00415 SBIN0070546 332 332 Processed 12/03/2024 1679640524 Mrs. BAVACHI K INDIAN BANK(607105)
SubTotal 332 332
34 Chadaya mangalam KL-13-002-002-015/263
(Chithara) 		1613002002NRG24191220231720702 19/12/2023 SUNDARAN 1613002002WL074075 SUNDARAN 00657 KLGB0040677 1660 1660 Processed 12/03/2024 1679640507 Mr. Sundaran INDIAN BANK(607105)
SubTotal 1660 1660
Total 46812 46812

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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_191223APB_FTO_853506 Indian Bank IDIB000C042 CHITARA 44820
2 Chadaya mangalam KL1613002002_191223APB_FTO_853506 State Bank Of India SBIN0070546 PANGODE 332
3 Chadaya mangalam KL1613002002_191223APB_FTO_853506 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1660

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