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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853577
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) 		1613002002NRG24191220231720547 19/12/2023 SWAPNA 1613002002WL074068 SWAPNA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682476320 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24191220231720548 19/12/2023 MINI. M 1613002002WL074068 MINI. M 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476324 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24191220231720549 19/12/2023 NADEERA. B. V 1613002002WL074068 NADEERA. B. V 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476312 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24191220231720551 19/12/2023 Radhakrishnan Asari 1613002002WL074068 Radhakrishnan Asari 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476344 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24191220231720552 19/12/2023 BINUMOL. K.S 1613002002WL074068 BINUMOL. K.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476313 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24191220231720553 19/12/2023 K.SULABHA 1613002002WL074068 K.SULABHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682476309 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24191220231720554 19/12/2023 SARASWATHY.S 1613002002WL074068 SARASWATHY.S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682476314 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24191220231720555 19/12/2023 BINDU.K 1613002002WL074068 BINDU.K 00176 IDIB000C042 333 333 Processed 12/03/2024 1682476315 Mrs. Bindu K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24191220231720556 19/12/2023 SABEENA BEEVI 1613002002WL074068 SABEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682476306 Mrs. Sabeena Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24191220231720557 19/12/2023 SUDHA. K 1613002002WL074068 SUDHA. K 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476307 Mrs. K SUDHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24191220231720558 19/12/2023 SINDHU 1613002002WL074068 SINDHU 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476325 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24191220231720559 19/12/2023 SHAIJA.S 1613002002WL074068 SHAIJA.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476332 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24191220231720560 19/12/2023 MINI.R 1613002002WL074068 MINI.R 00176 IDIB000C042 999 999 Processed 12/03/2024 1682476316 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/260
(Chithara) 		1613002002NRG24191220231720561 19/12/2023 RAJI U 1613002002WL074068 RAJI U 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682476317 RAJI GOPAKUMAR KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-015/261
(Chithara) 		1613002002NRG24191220231720562 19/12/2023 GEETHA.D 1613002002WL074068 GEETHA.D 00176 IDIB000C042 666 666 Processed 12/03/2024 1682476326 Mrs. Geetha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/265
(Chithara) 		1613002002NRG24191220231720563 19/12/2023 RAJANI A N 1613002002WL074068 RAJANI A N 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476330 Mrs. RAJANI A N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24191220231720564 19/12/2023 G VALSALA 1613002002WL074068 G VALSALA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476329 Mrs. G VALSALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24191220231720565 19/12/2023 ANJU G S 1613002002WL074068 ANJU G S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476327 Mrs. ANJU G. S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24191220231720566 19/12/2023 G SHYLA 1613002002WL074068 G SHYLA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476331 Mrs. G SHYLA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/277
(Chithara) 		1613002002NRG24191220231720567 19/12/2023 SMITHA 1613002002WL074068 SMITHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682476346 SMITHA S SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24191220231720568 19/12/2023 SUSEELA B 1613002002WL074068 SUSEELA B 00176 IDIB000C042 999 999 Processed 12/03/2024 1682476328 Mr. SUSEELA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24191220231720569 19/12/2023 GEETHA.S 1613002002WL074068 GEETHA.S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682476311 Mrs. GEETHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24191220231720570 19/12/2023 SUBHADRA 1613002002WL074068 SUBHADRA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476333 Mrs. SUBHADARA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24191220231720571 19/12/2023 THULASI.B 1613002002WL074068 THULASI.B 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476310 Mrs. THULASI B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24191220231720572 19/12/2023 LEENA S 1613002002WL074068 LEENA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476336 Mrs. LEENA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24191220231720573 19/12/2023 PRASANNA 1613002002WL074068 PRASANNA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476338 Mrs. PRASANNA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24191220231720574 19/12/2023 RADHAMANI.K 1613002002WL074068 RADHAMANI.K 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476308 Mrs. RADHAMANI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24191220231720576 19/12/2023 SULOCHANA 1613002002WL074068 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476339 Mrs. SULOCHANA B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24191220231720577 19/12/2023 SINDHU 1613002002WL074068 SINDHU 00176 IDIB000C042 666 666 Processed 12/03/2024 1682476335 Mrs. SINDHU S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24191220231720578 19/12/2023 VASUMATHI 1613002002WL074068 VASUMATHI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476345 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24191220231720579 19/12/2023 SALFA S 1613002002WL074068 SALFA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476337 Mrs. SALFA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24191220231720580 19/12/2023 VASANTHA 1613002002WL074068 VASANTHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476318 Mrs. G VASANTHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24191220231720581 19/12/2023 LEELAMANI 1613002002WL074068 LEELAMANI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476341 Mr. Leela Mani INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24191220231720582 19/12/2023 JAMEELA BEEVI 1613002002WL074068 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476334 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24191220231720583 19/12/2023 AYSHHA BEEVI 1613002002WL074068 AYSHHA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476342 Mr. Aysha Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24191220231720584 19/12/2023 NALINI 1613002002WL074068 NALINI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476319 Mrs. N NALINI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24191220231720585 19/12/2023 BABY 1613002002WL074068 BABY 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476322 Mrs. R BABY INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24191220231720586 19/12/2023 SHIJI P 1613002002WL074068 SHIJI P 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476321 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24191220231720587 19/12/2023 RENJU REJI R 1613002002WL074068 RENJU REJI R 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682476340 Mrs. RENJU REJI R.. INDIAN BANK(607105)
SubTotal 65601 65601
40 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24191220231720575 19/12/2023 LATHAKUMARY 1613002002WL074068 LATHAKUMARY 00415 SBIN0070227 1998 1998 Processed 12/03/2024 1682476343 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24191220231720550 19/12/2023 REESA S 1613002002WL074068 REESA S 00657 KLGB0040677 1998 1998 Processed 12/03/2024 1682476323 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 69597 69597

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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_853577 Indian Bank IDIB000C042 CHITARA 65601
2 Chadaya mangalam KL1613002002_191223APB_FTO_853577 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_191223APB_FTO_853577 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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