Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_582591
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) 		1613002002NRG24121020231189352 12/10/2023 SWAPNA 1613002002WL049810 SWAPNA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607943 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24121020231189353 12/10/2023 MINI. M 1613002002WL049810 MINI. M 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607954 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24121020231189354 12/10/2023 NADEERA. B. V 1613002002WL049810 NADEERA. B. V 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607935 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24121020231189356 12/10/2023 Radhakrishnan Asari 1613002002WL049810 Radhakrishnan Asari 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607961 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24121020231189357 12/10/2023 BINUMOL. K.S 1613002002WL049810 BINUMOL. K.S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607933 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24121020231189358 12/10/2023 K.SULABHA 1613002002WL049810 K.SULABHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607930 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24121020231189359 12/10/2023 SARASWATHY.S 1613002002WL049810 SARASWATHY.S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607934 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24121020231189360 12/10/2023 BINDU.K 1613002002WL049810 BINDU.K 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607936 Mrs. Bindu K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24121020231189361 12/10/2023 SUDHA. K 1613002002WL049810 SUDHA. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7376607927 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24121020231189362 12/10/2023 A. ABIDABEEVI 1613002002WL049810 A. ABIDABEEVI 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607929 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24121020231189363 12/10/2023 SINDHU 1613002002WL049810 SINDHU 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607950 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24121020231189364 12/10/2023 SHAIJA.S 1613002002WL049810 SHAIJA.S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607951 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24121020231189365 12/10/2023 MINI.R 1613002002WL049810 MINI.R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376607937 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24121020231189366 12/10/2023 SUMA.S 1613002002WL049810 SUMA.S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607948 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/261
(Chithara) 		1613002002NRG24121020231189367 12/10/2023 GEETHA.D 1613002002WL049810 GEETHA.D 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607955 Mrs. Geetha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24121020231189368 12/10/2023 G VALSALA 1613002002WL049810 G VALSALA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607966 Mrs. G VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24121020231189369 12/10/2023 ANJU G S 1613002002WL049810 ANJU G S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607944 Mrs. ANJU G. S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24121020231189370 12/10/2023 G SHYLA 1613002002WL049810 G SHYLA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607965 Mrs. G SHYLA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24121020231189371 12/10/2023 SUSEELA B 1613002002WL049810 SUSEELA B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607945 Mr. SUSEELA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24121020231189372 12/10/2023 GEETHA.S 1613002002WL049810 GEETHA.S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607932 Mrs. GEETHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24121020231189373 12/10/2023 SUBHADRA 1613002002WL049810 SUBHADRA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607964 Mrs. SUBHADARA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24121020231189374 12/10/2023 THULASI.B 1613002002WL049810 THULASI.B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607931 Mrs. THULASI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24121020231189375 12/10/2023 SHYLAJA 1613002002WL049810 SHYLAJA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607946 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24121020231189376 12/10/2023 LEENA S 1613002002WL049810 LEENA S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607952 Mrs. LEENA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24121020231189377 12/10/2023 PRASANNA 1613002002WL049810 PRASANNA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607956 Mrs. PRASANNA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24121020231189378 12/10/2023 RADHAMANI.K 1613002002WL049810 RADHAMANI.K 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607928 Mrs. RADHAMANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24121020231189380 12/10/2023 SULOCHANA 1613002002WL049810 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607957 Mrs. SULOCHANA B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24121020231189381 12/10/2023 SINDHU 1613002002WL049810 SINDHU 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607949 Mrs. SINDHU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24121020231189382 12/10/2023 VASUMATHI 1613002002WL049810 VASUMATHI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376607962 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24121020231189383 12/10/2023 SALFA S 1613002002WL049810 SALFA S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607953 Mrs. SALFA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24121020231189384 12/10/2023 VASANTHA 1613002002WL049810 VASANTHA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376607940 Mrs. G VASANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24121020231189385 12/10/2023 LEELAMANI 1613002002WL049810 LEELAMANI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376607958 Mr. Leela Mani INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24121020231189386 12/10/2023 JAMEELA BEEVI 1613002002WL049810 JAMEELA BEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376607947 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24121020231189387 12/10/2023 AYSHHA BEEVI 1613002002WL049810 AYSHHA BEEVI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607960 Mr. Aysha Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24121020231189388 12/10/2023 NALINI 1613002002WL049810 NALINI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607941 Mrs. N NALINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24121020231189389 12/10/2023 BABY 1613002002WL049810 BABY 00176 IDIB000C042 666 666 Processed 11/11/2023 7376607939 Mrs. R BABY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24121020231189390 12/10/2023 SHIJI P 1613002002WL049810 SHIJI P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376607942 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24121020231189391 12/10/2023 SARALA N 1613002002WL049810 SARALA N 00176 IDIB000C042 999 999 Processed 11/11/2023 7376607963 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54279 54279
39 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24121020231189379 12/10/2023 LATHAKUMARY 1613002002WL049810 LATHAKUMARY 00415 SBIN0070227 999 999 Processed 11/11/2023 7376607959 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24121020231189355 12/10/2023 REESA S 1613002002WL049810 REESA S 00657 KLGB0040677 1665 1665 Processed 11/11/2023 7376607938 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 56943 56943

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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_121023APB_FTO_582591 Indian Bank IDIB000C042 CHITARA 54279
2 Chadaya mangalam KL1613002002_121023APB_FTO_582591 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_121023APB_FTO_582591 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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