Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261355
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) 		1613002002NRG24030720230487573 03/07/2023 GIRIJA. N 1613002002WL020375 GIRIJA. N 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087799 Mrs. GIRIJA N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24030720230487575 03/07/2023 V. GIRIJA 1613002002WL020375 V. GIRIJA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087791 Mrs. Girija V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24030720230487576 03/07/2023 YAMUNA. R 1613002002WL020375 YAMUNA. R 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087796 Mrs. YAMUNA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24030720230487577 03/07/2023 S SARALA 1613002002WL020375 S SARALA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087810 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24030720230487578 03/07/2023 S. RATHY 1613002002WL020375 S. RATHY 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087790 Mrs. Rathy S RATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24030720230487579 03/07/2023 SUJA. S 1613002002WL020375 SUJA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087800 Mrs. SUJA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24030720230487580 03/07/2023 SHAILAJA. A 1613002002WL020375 SHAILAJA. A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087805 SHYLAJA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-016/191
(Chithara) 		1613002002NRG24030720230487581 03/07/2023 GINI. V.O 1613002002WL020375 GINI. V.O 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087786 Mrs. Jini O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/193
(Chithara) 		1613002002NRG24030720230487582 03/07/2023 MANJU. V 1613002002WL020375 MANJU. V 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087808 Mrs. MANJU V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24030720230487583 03/07/2023 SATHIMANI. K 1613002002WL020375 SATHIMANI. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087802 MRS SATHYMANY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24030720230487584 03/07/2023 INDIRA. R 1613002002WL020375 INDIRA. R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087803 Mrs. Indira R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24030720230487585 03/07/2023 LEENA. S 1613002002WL020375 LEENA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087798 Mrs. LEENA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/199
(Chithara) 		1613002002NRG24030720230487586 03/07/2023 S. AJITHA 1613002002WL020375 S. AJITHA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087789 Mrs. S AJITHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24030720230487587 03/07/2023 ANILA. S 1613002002WL020375 ANILA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087826 Mrs. ANILA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24030720230487588 03/07/2023 SREELATHA. S 1613002002WL020375 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087797 Mrs. SREELATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24030720230487589 03/07/2023 A. SUHARABEEVI 1613002002WL020375 A. SUHARABEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087788 Mrs. A SUHARABEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24030720230487590 03/07/2023 SHEFEENA. E 1613002002WL020375 SHEFEENA. E 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087795 Mrs. SHEFEENA E INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24030720230487591 03/07/2023 CISILY. L 1613002002WL020375 CISILY. L 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087804 Mrs. SISILY M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24030720230487592 03/07/2023 BINDU. N.S 1613002002WL020375 BINDU. N.S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087817 Mrs. BINDU N S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24030720230487593 03/07/2023 INDIRA. D 1613002002WL020375 INDIRA. D 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087787 Mrs. D INDIRA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24030720230487594 03/07/2023 LATHA. R 1613002002WL020375 LATHA. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087807 Mrs. Latha R R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24030720230487595 03/07/2023 SULFABEEVI. R 1613002002WL020375 SULFABEEVI. R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087819 Ms. SULFABEEVI R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24030720230487596 03/07/2023 REENA. S. 1613002002WL020375 REENA. S. 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087785 Mrs. S . REENA.S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24030720230487597 03/07/2023 A. NOORJAHAN BEEVI 1613002002WL020375 A. NOORJAHAN BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087835 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24030720230487598 03/07/2023 K.SHYLAJA 1613002002WL020375 K.SHYLAJA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087822 Mr. K SHYLAJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24030720230487599 03/07/2023 VANAJAKSHI 1613002002WL020375 VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087825 Mrs. VANAJAKSHI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24030720230487601 03/07/2023 JALALUDEEN 1613002002WL020375 JALALUDEEN 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087831 Mr. JALALUDEEN A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24030720230487600 03/07/2023 MAJITHA 1613002002WL020375 MAJITHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087829 Mrs. MAJITHA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24030720230487602 03/07/2023 SAJEENA BEEVI 1613002002WL020375 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087818 Mrs. Sajeenabeevi A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24030720230487603 03/07/2023 LEKSHMI. A 1613002002WL020375 LEKSHMI. A 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087811 MRS LEKSHMI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-016/222
(Chithara) 		1613002002NRG24030720230487604 03/07/2023 SHEREENA A 1613002002WL020375 SHEREENA A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087815 SHEREENA A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24030720230487605 03/07/2023 A. VASANTHI 1613002002WL020375 A. VASANTHI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087793 Mrs. A VASANTHI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24030720230487606 03/07/2023 INDIRA. S 1613002002WL020375 INDIRA. S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087784 Mrs. INDIRA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/34
(Chithara) 		1613002002NRG24030720230487607 03/07/2023 LAILA BEEVI. A 1613002002WL020375 LAILA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087801 Mrs. LAILA BEEVI A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24030720230487608 03/07/2023 SAJEENA BEEVI MS 1613002002WL020375 SAJEENA BEEVI MS 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087820 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24030720230487609 03/07/2023 RAMANI N 1613002002WL020375 RAMANI N 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087836 Mr. REMANI N INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24030720230487610 03/07/2023 P. PRASANNA 1613002002WL020375 P. PRASANNA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087792 Mrs. P PRASANNA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/496
(Chithara) 		1613002002NRG24030720230487611 03/07/2023 ASHA M U 1613002002WL020375 ASHA M U 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087830 ASHA M U INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24030720230487612 03/07/2023 VASANTHI.P 1613002002WL020375 VASANTHI.P 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087813 Mrs. VASANTHI P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24030720230487613 03/07/2023 SAJITHA 1613002002WL020375 SAJITHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087821 Ms. Sajitha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24030720230487614 03/07/2023 ABDUL JABBAR. M 1613002002WL020375 ABDUL JABBAR. M 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087814 Mr. ABDUL JABBAR M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24030720230487615 03/07/2023 USHA. K 1613002002WL020375 USHA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087812 Mrs. USHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24030720230487616 03/07/2023 ABHILASH. M 1613002002WL020375 ABHILASH. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087823 Mr. ABHILASH M INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24030720230487617 03/07/2023 AJAYA KUMARY. S 1613002002WL020375 AJAYA KUMARY. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087806 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24030720230487618 03/07/2023 MANJU. M P 1613002002WL020375 MANJU. M P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087828 Mrs. MANJU M P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24030720230487619 03/07/2023 USHA. N 1613002002WL020375 USHA. N 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087824 Mrs. USHA N INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24030720230487620 03/07/2023 USHA 1613002002WL020375 USHA 00176 IDIB000C042 666 666 Processed 13/07/2023 3376087832 Mrs. USHA K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24030720230487622 03/07/2023 PUSHPAKUMAR V 1613002002WL020375 PUSHPAKUMAR V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087827 Mr. PUSHPAKUMAR V INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-016/960
(Chithara) 		1613002002NRG24030720230487623 03/07/2023 SHAINA S 1613002002WL020375 SHAINA S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087834 Mrs. SHAINA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24030720230487624 03/07/2023 SHAILAJA KUMARI. S 1613002002WL020375 SHAILAJA KUMARI. S 00176 IDIB000C042 333 333 Processed 13/07/2023 3376087794 SHYLAJA KUMARI FEDERAL BANK(607165)
51 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24030720230487625 03/07/2023 VASANTHY. V 1613002002WL020375 VASANTHY. V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376087816 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 80586 80586
52 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24030720230487621 03/07/2023 BABY 1613002002WL020375 BABY 00177 IOBA0001025 999 999 Processed 13/07/2023 3376087809 BABY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
53 Chadaya mangalam KL-13-002-002-016/154
(Chithara) 		1613002002NRG24030720230487574 03/07/2023 SAIFUDEEN. J 1613002002WL020375 SAIFUDEEN. J 00415 SBIN0070525 666 666 Processed 13/07/2023 3376087833 MR SAIFUDEEN J STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 82251 82251

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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_030723APB_FTO_261355 Indian Bank IDIB000C042 CHITARA 80586
2 Chadaya mangalam KL1613002002_030723APB_FTO_261355 Indian Overseas Bank IOBA0001025 BHARATHANUR 999
3 Chadaya mangalam KL1613002002_030723APB_FTO_261355 State Bank Of India SBIN0070525 MADATHARA 666

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