Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700644
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-13-002-002-008/966
(Chithara) 		1613002002NRG24141120231460632 14/11/2023 PRASOBHANA S 1613002002WL062038 PRASOBHANA S 00176 IDIB000C042 330 330 Processed 01/01/2024 9007852651 Mr. PRASOBHANA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/288
(Chithara) 		1613002002NRG24141120231460633 14/11/2023 SHIJI SV 1613002002WL062038 SHIJI SV 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852655 Mr. Shiji S V SV INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/367
(Chithara) 		1613002002NRG24141120231460634 14/11/2023 BABU 1613002002WL062038 BABU 00176 IDIB000C042 330 330 Processed 01/01/2024 9007852649 BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-016/15
(Chithara) 		1613002002NRG24141120231460635 14/11/2023 GIRIJA. N 1613002002WL062038 GIRIJA. N 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852623 Mrs. GIRIJA N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24141120231460636 14/11/2023 V. GIRIJA 1613002002WL062038 V. GIRIJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852616 Mrs. Girija V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24141120231460637 14/11/2023 YAMUNA. R 1613002002WL062038 YAMUNA. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852620 Mrs. YAMUNA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24141120231460638 14/11/2023 S SARALA 1613002002WL062038 S SARALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852634 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24141120231460639 14/11/2023 S. RATHY 1613002002WL062038 S. RATHY 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852615 Mrs. Rathy S RATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24141120231460640 14/11/2023 SUJA. S 1613002002WL062038 SUJA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852624 Mrs. SUJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24141120231460641 14/11/2023 SHAILAJA. A 1613002002WL062038 SHAILAJA. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852628 SHYLAJA P KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24141120231460642 14/11/2023 SHEEBA. A 1613002002WL062038 SHEEBA. A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007852630 Mrs. Sheeba J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/191
(Chithara) 		1613002002NRG24141120231460643 14/11/2023 GINI. V.O 1613002002WL062038 GINI. V.O 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852612 Mrs. Jini O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/193
(Chithara) 		1613002002NRG24141120231460644 14/11/2023 MANJU. V 1613002002WL062038 MANJU. V 00176 IDIB000C042 660 660 Processed 01/01/2024 9007852632 Mrs. MANJU V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24141120231460645 14/11/2023 SATHIMANI. K 1613002002WL062038 SATHIMANI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852625 MRS SATHYMANY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24141120231460646 14/11/2023 INDIRA. R 1613002002WL062038 INDIRA. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852626 Mrs. Indira R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24141120231460647 14/11/2023 LEENA. S 1613002002WL062038 LEENA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852622 Mrs. LEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24141120231460648 14/11/2023 ANILA. S 1613002002WL062038 ANILA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007852648 Mrs. ANILA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24141120231460649 14/11/2023 SREELATHA. S 1613002002WL062038 SREELATHA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852621 Mrs. SREELATHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24141120231460650 14/11/2023 A. SUHARABEEVI 1613002002WL062038 A. SUHARABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852614 Mrs. A SUHARABEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24141120231460651 14/11/2023 SHEFEENA. E 1613002002WL062038 SHEFEENA. E 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852619 Mrs. SHEFEENA E INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24141120231460652 14/11/2023 CISILY. L 1613002002WL062038 CISILY. L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852627 Mrs. SISILY M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24141120231460653 14/11/2023 BINDU. N.S 1613002002WL062038 BINDU. N.S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852640 Mrs. BINDU N S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24141120231460654 14/11/2023 INDIRA. D 1613002002WL062038 INDIRA. D 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852613 Mrs. D INDIRA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24141120231460655 14/11/2023 LATHA. R 1613002002WL062038 LATHA. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852631 Mrs. Latha R R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24141120231460656 14/11/2023 REENA. S. 1613002002WL062038 REENA. S. 00176 IDIB000C042 990 990 Processed 01/01/2024 9007852611 Mrs. S . REENA.S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24141120231460657 14/11/2023 A. NOORJAHAN BEEVI 1613002002WL062038 A. NOORJAHAN BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852653 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24141120231460658 14/11/2023 K.SHYLAJA 1613002002WL062038 K.SHYLAJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852644 Mr. K SHYLAJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24141120231460659 14/11/2023 VANAJAKSHI 1613002002WL062038 VANAJAKSHI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852647 Mrs. VANAJAKSHI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24141120231460660 14/11/2023 SAJEENA BEEVI 1613002002WL062038 SAJEENA BEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007852641 Mrs. Sajeenabeevi A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24141120231460661 14/11/2023 LEKSHMI. A 1613002002WL062038 LEKSHMI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852635 MRS LEKSHMI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24141120231460662 14/11/2023 A. VASANTHI 1613002002WL062038 A. VASANTHI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852617 Mrs. A VASANTHI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24141120231460663 14/11/2023 INDIRA. S 1613002002WL062038 INDIRA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852610 Mrs. INDIRA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24141120231460664 14/11/2023 SAJEENA BEEVI MS 1613002002WL062038 SAJEENA BEEVI MS 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007852642 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24141120231460665 14/11/2023 RAMANI N 1613002002WL062038 RAMANI N 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852654 Mr. REMANI N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24141120231460666 14/11/2023 VASANTHI.P 1613002002WL062038 VASANTHI.P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852637 Mrs. VASANTHI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24141120231460667 14/11/2023 SAJITHA 1613002002WL062038 SAJITHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007852643 Ms. Sajitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24141120231460668 14/11/2023 ABDUL JABBAR. M 1613002002WL062038 ABDUL JABBAR. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852638 Mr. ABDUL JABBAR M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24141120231460669 14/11/2023 USHA. K 1613002002WL062038 USHA. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852636 Mrs. USHA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24141120231460670 14/11/2023 ABHILASH. M 1613002002WL062038 ABHILASH. M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852645 Mr. ABHILASH M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24141120231460671 14/11/2023 AJAYA KUMARY. S 1613002002WL062038 AJAYA KUMARY. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007852629 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24141120231460672 14/11/2023 MANJU. M P 1613002002WL062038 MANJU. M P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852650 Mrs. MANJU M P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24141120231460673 14/11/2023 USHA. N 1613002002WL062038 USHA. N 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007852646 Mrs. USHA N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24141120231460674 14/11/2023 USHA 1613002002WL062038 USHA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852652 Mrs. USHA K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24141120231460676 14/11/2023 SHAILAJA KUMARI. S 1613002002WL062038 SHAILAJA KUMARI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007852618 SHYLAJA KUMARI FEDERAL BANK(607165)
45 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24141120231460677 14/11/2023 VASANTHY. V 1613002002WL062038 VASANTHY. V 00176 IDIB000C042 330 330 Processed 01/01/2024 9007852639 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 73920 73920
46 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24141120231460675 14/11/2023 BABY 1613002002WL062038 BABY 00177 IOBA0001025 1980 1980 Processed 01/01/2024 9007852633 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 75900 75900

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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_141123APB_FTO_700644 Indian Bank IDIB000C042 CHITARA 73920
2 Chadaya mangalam KL1613002002_141123APB_FTO_700644 Indian Overseas Bank IOBA0001025 BHARATHANUR 1980

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