Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_364563
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-13-002-002-017/1031
(Chithara) 		1613002002NRG24040820230709465 04/08/2023 SOBHANA S 1613002002WL029479 SOBHANA S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585342 Mrs. SOBHANA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/11
(Chithara) 		1613002002NRG24040820230709466 04/08/2023 KOCHAPPI. L 1613002002WL029479 KOCHAPPI. L 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585305 Mrs. Kochappi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24040820230709468 04/08/2023 SOBHA. T 1613002002WL029479 SOBHA. T 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585309 Mrs. SOBHA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24040820230709467 04/08/2023 THANKAMMA. V 1613002002WL029479 THANKAMMA. V 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585302 Mrs. Thankamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24040820230709469 04/08/2023 AMBIKA KUMARY 1613002002WL029479 AMBIKA KUMARY 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585293 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24040820230709470 04/08/2023 VIJAYAKUMARI. S 1613002002WL029479 VIJAYAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585296 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24040820230709471 04/08/2023 LAILA BEEVI. A 1613002002WL029479 LAILA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585331 Mrs. LAILA BEEVI A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24040820230709472 04/08/2023 SARASAMMA. S 1613002002WL029479 SARASAMMA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585304 Mrs. Sarasamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24040820230709473 04/08/2023 REMA. K 1613002002WL029479 REMA. K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585310 Mrs. REMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/148
(Chithara) 		1613002002NRG24040820230709474 04/08/2023 SHAILA. S 1613002002WL029479 SHAILA. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585294 Mrs. Shaila INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/157
(Chithara) 		1613002002NRG24040820230709475 04/08/2023 RAHILA BEEVI. A 1613002002WL029479 RAHILA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585303 Mrs. Rahila Beevi A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24040820230709476 04/08/2023 RETNAKUMARY. S 1613002002WL029479 RETNAKUMARY. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585291 Mrs. Ratnakumari S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24040820230709477 04/08/2023 USHADEVI 1613002002WL029479 USHADEVI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585339 Mrs. S USHADEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24040820230709478 04/08/2023 SHANIFA BEEVI 1613002002WL029479 SHANIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585332 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24040820230709479 04/08/2023 SAJEENA BEEVI 1613002002WL029479 SAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585292 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24040820230709480 04/08/2023 JUMAILATH BEEVI. S 1613002002WL029479 JUMAILATH BEEVI. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585330 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24040820230709481 04/08/2023 SUBHADRA. S 1613002002WL029479 SUBHADRA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585311 Mrs. SUBHADRA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24040820230709482 04/08/2023 Binu.N.S 1613002002WL029479 Binu.N.S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585307 Mrs. BINU N S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24040820230709483 04/08/2023 SULAJA G S 1613002002WL029479 SULAJA G S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585343 Mrs. Sulaja.G. S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24040820230709484 04/08/2023 Vasantha.K 1613002002WL029479 Vasantha.K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585300 Mrs. Vasantha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/25
(Chithara) 		1613002002NRG24040820230709485 04/08/2023 KRISHNNAMMA.T 1613002002WL029479 KRISHNNAMMA.T 00176 IDIB000C042 666 666 Processed 10/08/2023 4418585308 Mrs. KRISHNNAMMA T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24040820230709486 04/08/2023 SUDHEENDRAN. S 1613002002WL029479 SUDHEENDRAN. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585306 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24040820230709487 04/08/2023 BINDHU. J 1613002002WL029479 BINDHU. J 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585295 Mrs. J BINDHU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24040820230709488 04/08/2023 NASEERA BEEVI 1613002002WL029479 NASEERA BEEVI 00176 IDIB000C042 666 666 Processed 10/08/2023 4418585336 Mrs. NASEERA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24040820230709489 04/08/2023 SHYLAJA BEVI S 1613002002WL029479 SHYLAJA BEVI S 00176 IDIB000C042 333 333 Processed 10/08/2023 4418585341 Mrs. Shyalaja INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24040820230709490 04/08/2023 SAFEELA BEEVI. A 1613002002WL029479 SAFEELA BEEVI. A 00176 IDIB000C042 333 333 Processed 10/08/2023 4418585319 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24040820230709491 04/08/2023 MINI. C 1613002002WL029479 MINI. C 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585301 Mrs. MINMOL C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24040820230709492 04/08/2023 RAKHI. R.I 1613002002WL029479 RAKHI. R.I 00176 IDIB000C042 666 666 Processed 10/08/2023 4418585312 MRS RAKHI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24040820230709493 04/08/2023 LEELA. S 1613002002WL029479 LEELA. S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418585297 Ms. Leela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24040820230709494 04/08/2023 RENJU. R 1613002002WL029479 RENJU. R 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585325 Mrs. RENJU R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24040820230709495 04/08/2023 RAJAPPANPILLAI 1613002002WL029479 RAJAPPANPILLAI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585346 Mr. Rajappan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24040820230709496 04/08/2023 SURENDRAN PILLAI 1613002002WL029479 SURENDRAN PILLAI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585318 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-017/535
(Chithara) 		1613002002NRG24040820230709497 04/08/2023 SHEEBA. A 1613002002WL029479 SHEEBA. A 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585299 Mrs. A SHEEBA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24040820230709498 04/08/2023 ANANDAVALLY. J 1613002002WL029479 ANANDAVALLY. J 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585328 Mrs. Anandavalli INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24040820230709499 04/08/2023 KAMALA. B 1613002002WL029479 KAMALA. B 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585329 Mrs. KAMALA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24040820230709500 04/08/2023 VIJITHA. B 1613002002WL029479 VIJITHA. B 00176 IDIB000C042 666 666 Processed 10/08/2023 4418585334 Mrs. VIJITHA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24040820230709501 04/08/2023 THUSHARA. L 1613002002WL029479 THUSHARA. L 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585324 Mrs. Thushara INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24040820230709502 04/08/2023 SHYJA. S 1613002002WL029479 SHYJA. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585340 Mrs. SHYJA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24040820230709503 04/08/2023 SHAMILA. S 1613002002WL029479 SHAMILA. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585317 SHAMILA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24040820230709504 04/08/2023 SHERLY.P 1613002002WL029479 SHERLY.P 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585326 Mrs. P SHERLY INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24040820230709505 04/08/2023 NAZEEMA A 1613002002WL029479 NAZEEMA A 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585322 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-017/587
(Chithara) 		1613002002NRG24040820230709506 04/08/2023 SAJEELA BEEVI 1613002002WL029479 SAJEELA BEEVI 00176 IDIB000C042 666 666 Processed 10/08/2023 4418585323 Mrs. Sajeela Beevi S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24040820230709507 04/08/2023 SAHIDA BEEVI 1613002002WL029479 SAHIDA BEEVI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585314 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24040820230709508 04/08/2023 RADHAMANI. S 1613002002WL029479 RADHAMANI. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585344 Mrs. RADHAMANI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24040820230709509 04/08/2023 BABYGIRIJA 1613002002WL029479 BABYGIRIJA 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585345 Mrs. K BABYGIRIJA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24040820230709510 04/08/2023 SUSHAMA G 1613002002WL029479 SUSHAMA G 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585316 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24040820230709511 04/08/2023 MAJITHA.H. P 1613002002WL029479 MAJITHA.H. P 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585298 Mrs. H P MAJITHA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24040820230709512 04/08/2023 SHEEJA. G 1613002002WL029479 SHEEJA. G 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585333 Mrs. Sheeja G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/834
(Chithara) 		1613002002NRG24040820230709513 04/08/2023 REMYA. I 1613002002WL029479 REMYA. I 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585327 Mrs. REMYA I INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24040820230709514 04/08/2023 USHA 1613002002WL029479 USHA 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585315 Mrs. Usha INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24040820230709515 04/08/2023 MOHAN DAS 1613002002WL029479 MOHAN DAS 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585337 Mr. MOHANDAS . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24040820230709516 04/08/2023 SHAMILA 1613002002WL029479 SHAMILA 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585321 Mrs. Shamila . INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/947
(Chithara) 		1613002002NRG24040820230709517 04/08/2023 SEENA S 1613002002WL029479 SEENA S 00176 IDIB000C042 333 333 Processed 10/08/2023 4418585320 Mrs. Seena Beevi E INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24040820230709518 04/08/2023 THULASI AMMA 1613002002WL029479 THULASI AMMA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418585335 Mrs. THULASI AMMA . INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24040820230709519 04/08/2023 USHA 1613002002WL029479 USHA 00176 IDIB000C042 999 999 Processed 10/08/2023 4418585338 Mr. USHA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24040820230709520 04/08/2023 VISWAMBHARAN 1613002002WL029479 VISWAMBHARAN 00176 IDIB000C042 666 666 Processed 10/08/2023 4418585313 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 56610 56610
Total 56610 56610

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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_040823APB_FTO_364563 Indian Bank IDIB000C042 CHITARA 56610

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