Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853594
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-13-002-002-008/2150
(Chithara) 		1613002002NRG24191220231721663 19/12/2023 BEENA.S 1613002002WL074113 BEENA.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644965 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/535
(Chithara) 		1613002002NRG24191220231721664 19/12/2023 LAILA BEEVI S 1613002002WL074113 LAILA BEEVI S 00176 IDIB000C042 999 999 Processed 12/03/2024 1679644986 Mrs. LAILA BEEVI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24191220231721666 19/12/2023 SARASWATHY. C 1613002002WL074113 SARASWATHY. C 00176 IDIB000C042 666 666 Processed 12/03/2024 1679644953 Mrs. Saraswathy INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24191220231721667 19/12/2023 BEENA.G 1613002002WL074113 BEENA.G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644957 Mr. BEENA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24191220231721668 19/12/2023 VIJI S 1613002002WL074113 VIJI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644980 Mr. Viji INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24191220231721669 19/12/2023 SOFITHA. H 1613002002WL074113 SOFITHA. H 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644966 Mrs. Sofida Beevi H INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24191220231721670 19/12/2023 S.PRASEENA 1613002002WL074113 S.PRASEENA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644948 Mrs. S PRASEENA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/230
(Chithara) 		1613002002NRG24191220231721671 19/12/2023 AJITHA. TS 1613002002WL074113 AJITHA. TS 00176 IDIB000C042 999 999 Processed 12/03/2024 1679644954 AJITHA SUNIL T S FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24191220231721672 19/12/2023 JAYASREE. V 1613002002WL074113 JAYASREE. V 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679644956 Mrs. Jayasree . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24191220231721673 19/12/2023 PRAMEELA.D 1613002002WL074113 PRAMEELA.D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644955 Mrs. D . PRAMEELA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24191220231721674 19/12/2023 AMBIKA 1613002002WL074113 AMBIKA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644969 Mrs. Ambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24191220231721675 19/12/2023 LILLI P 1613002002WL074113 LILLI P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644959 Mrs. LILLI P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24191220231721676 19/12/2023 GIRIJA K 1613002002WL074113 GIRIJA K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679644967 Mrs. Girija K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/313
(Chithara) 		1613002002NRG24191220231721677 19/12/2023 CHANDRIKA SK 1613002002WL074113 CHANDRIKA SK 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644958 Mrs. CHANDRIKA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24191220231721678 19/12/2023 SAJEENA T 1613002002WL074113 SAJEENA T 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644968 Mrs. SAJEENA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24191220231721679 19/12/2023 SAVITHA.R 1613002002WL074113 SAVITHA.R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679644950 Mrs. SAVITHA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24191220231721680 19/12/2023 PRABHAVATHY 1613002002WL074113 PRABHAVATHY 00176 IDIB000C042 999 999 Processed 12/03/2024 1679644972 Mrs. T PRABHAVATHY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24191220231721681 19/12/2023 V.S. VINITHA 1613002002WL074113 V.S. VINITHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679644949 Mrs. V S VINITHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24191220231721682 19/12/2023 BALAN K 1613002002WL074113 BALAN K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644981 Mr. Balan K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24191220231721683 19/12/2023 A.SULFATH BEEVI 1613002002WL074113 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644947 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/486
(Chithara) 		1613002002NRG24191220231721684 19/12/2023 SYAMALA 1613002002WL074113 SYAMALA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679644963 Mrs. K SYAMALA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24191220231721685 19/12/2023 ABDUL SALAM 1613002002WL074113 ABDUL SALAM 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644976 Mr. Abdul Salam INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24191220231721686 19/12/2023 PRASANNA 1613002002WL074113 PRASANNA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644960 Mrs. S PRASANNA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24191220231721687 19/12/2023 HABEELATH 1613002002WL074113 HABEELATH 00176 IDIB000C042 333 333 Processed 12/03/2024 1679644975 Mrs. HABEELATH A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24191220231721688 19/12/2023 SUNITHA 1613002002WL074113 SUNITHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679644978 Mrs. Sunitha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/523
(Chithara) 		1613002002NRG24191220231721689 19/12/2023 GEETHA 1613002002WL074113 GEETHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679644985 GEETHA S INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24191220231721690 19/12/2023 PUSHAPAVALLY 1613002002WL074113 PUSHAPAVALLY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644961 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24191220231721691 19/12/2023 LAIJI 1613002002WL074113 LAIJI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679644962 Mrs. Laiji INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24191220231721692 19/12/2023 LALITHA 1613002002WL074113 LALITHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679644973 Mrs. LALITHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24191220231721693 19/12/2023 SADASIVAN 1613002002WL074113 SADASIVAN 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644974 Mr. SADASIVAN C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24191220231721694 19/12/2023 RADHA 1613002002WL074113 RADHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644983 Mrs. Radha N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24191220231721695 19/12/2023 VASANTHA R 1613002002WL074113 VASANTHA R 00176 IDIB000C042 666 666 Processed 12/03/2024 1679644982 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-015/81
(Chithara) 		1613002002NRG24191220231721696 19/12/2023 NAZEEMA BEEVI 1613002002WL074113 NAZEEMA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1679644964 MRS NAZEEBA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24191220231721697 19/12/2023 SATHEE BHAI P 1613002002WL074113 SATHEE BHAI P 00176 IDIB000C042 999 999 Processed 12/03/2024 1679644979 Mr. Sathee Bhai P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24191220231721698 19/12/2023 YUSUF A K 1613002002WL074113 YUSUF A K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644977 Mr. YUSUF A K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24191220231721699 19/12/2023 P RADHA 1613002002WL074113 P RADHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679644970 Mrs. P RADHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24191220231721702 19/12/2023 NAJUMABEEVI S 1613002002WL074113 NAJUMABEEVI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679644971 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 46620 46620
38 Chadaya mangalam KL-13-002-002-015/1045
(Chithara) 		1613002002NRG24191220231721665 19/12/2023 RAJU S 1613002002WL074113 RAJU S 00415 SBIN0008787 666 666 Processed 12/03/2024 1679644951 MR RAJU S STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24191220231721700 19/12/2023 LATHA O 1613002002WL074113 LATHA O 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679644984 Mrs. LATHA O O INDIAN BANK(607105)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24191220231721701 19/12/2023 SREE MATHI 1613002002WL074113 SREE MATHI 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1679644952 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1665 1665
Total 50616 50616

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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_853594 Indian Bank IDIB000C042 CHITARA 46620
2 Chadaya mangalam KL1613002002_191223APB_FTO_853594 State Bank Of India SBIN0008787 THATTATHUMALA 666
3 Chadaya mangalam KL1613002002_191223APB_FTO_853594 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_191223APB_FTO_853594 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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