Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_37987
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-13-002-002-015/253
(Chithara) 		1613002002NRG24180420230047077 19/04/2023 RAJAMMA 1613002002WL001726 RAJAMMA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073338 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/255
(Chithara) 		1613002002NRG24180420230047078 19/04/2023 RASEENA.J 1613002002WL001726 RASEENA.J 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073339 MRS RASEENA J STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24180420230047080 19/04/2023 SHEENA 1613002002WL001726 SHEENA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073327 Mrs. S SHEENA.S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/1041
(Chithara) 		1613002002NRG24180420230047081 19/04/2023 SABOORA BEEVI 1613002002WL001726 SABOORA BEEVI 00176 IDIB000C042 933 933 Processed 19/05/2023 1692073352 Mrs. Saboora Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/12
(Chithara) 		1613002002NRG24180420230047082 19/04/2023 ARIFABEEVI. A 1613002002WL001726 ARIFABEEVI. A 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073324 Mrs. ARIFABEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24180420230047083 19/04/2023 SAKUNTHALA. K 1613002002WL001726 SAKUNTHALA. K 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073334 Mrs. SAKUNTHALA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24180420230047085 19/04/2023 BABU 1613002002WL001726 BABU 00176 IDIB000C042 622 622 Processed 19/05/2023 1692073357 Mr. BABU C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24180420230047084 19/04/2023 SWARNNAKI. R 1613002002WL001726 SWARNNAKI. R 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073323 Mrs. SWARNNAKI R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24180420230047086 19/04/2023 THAHIRA BEEVI. S 1613002002WL001726 THAHIRA BEEVI. S 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073318 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24180420230047087 19/04/2023 CHANDRIKA. N 1613002002WL001726 CHANDRIKA. N 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073314 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24180420230047088 19/04/2023 SHAIJA KUMARY. S.S 1613002002WL001726 SHAIJA KUMARY. S.S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073320 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24180420230047089 19/04/2023 LATHEEFA BEEVI. M 1613002002WL001726 LATHEEFA BEEVI. M 00176 IDIB000C042 933 933 Processed 19/05/2023 1692073322 Mrs. Latheefabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24180420230047090 19/04/2023 SHEEJA. R 1613002002WL001726 SHEEJA. R 00176 IDIB000C042 622 622 Processed 19/05/2023 1692073321 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-016/2106
(Chithara) 		1613002002NRG24180420230047091 19/04/2023 SANTHA. A 1613002002WL001726 SANTHA. A 00176 IDIB000C042 933 933 Processed 19/05/2023 1692073319 Mrs. SANTHA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24180420230047092 19/04/2023 PARVATHY. B 1613002002WL001726 PARVATHY. B 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073335 Mrs. PARVATHY B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24180420230047093 19/04/2023 SANTHA 1613002002WL001726 SANTHA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073336 Mrs. SANTHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24180420230047094 19/04/2023 SANTHA 1613002002WL001726 SANTHA 00176 IDIB000C042 933 933 Processed 19/05/2023 1692073332 Mrs. SANTHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24180420230047095 19/04/2023 P VIMALA 1613002002WL001726 P VIMALA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073344 Mrs. P VIMALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24180420230047096 19/04/2023 ANITHA M M 1613002002WL001726 ANITHA M M 00176 IDIB000C042 622 622 Processed 19/05/2023 1692073343 Mrs. Anitha M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24180420230047097 19/04/2023 AMBILI. S 1613002002WL001726 AMBILI. S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073342 Mrs. S AMBILI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24180420230047098 19/04/2023 THAHIRABEEVI. A 1613002002WL001726 THAHIRABEEVI. A 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073341 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24180420230047099 19/04/2023 RAMANI 1613002002WL001726 RAMANI 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073340 Mrs. REMANI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24180420230047100 19/04/2023 LEKSHMI. K 1613002002WL001726 LEKSHMI. K 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073317 Mrs. LEKSHMI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24180420230047101 19/04/2023 L. PRASOBHANA 1613002002WL001726 L. PRASOBHANA 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073345 Mrs. L PRASOBHANA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24180420230047102 19/04/2023 SHEEJA M 1613002002WL001726 SHEEJA M 00176 IDIB000C042 311 311 Processed 19/05/2023 1692073347 Ms. Sheeja M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24180420230047103 19/04/2023 SOBHANA 1613002002WL001726 SOBHANA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073349 Mrs. SOBHANA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/32
(Chithara) 		1613002002NRG24180420230047104 19/04/2023 M. LALITHA 1613002002WL001726 M. LALITHA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073315 Mrs. M LALITHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24180420230047105 19/04/2023 SHAILA 1613002002WL001726 SHAILA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073350 Mrs. SHAILA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24180420230047106 19/04/2023 SIJI P 1613002002WL001726 SIJI P 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073330 Mrs. SIJI P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24180420230047107 19/04/2023 P. PRASOBHANA 1613002002WL001726 P. PRASOBHANA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073316 Mrs. Prasobhana INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/567
(Chithara) 		1613002002NRG24180420230047110 19/04/2023 RAJIMANI. R 1613002002WL001726 RAJIMANI. R 00176 IDIB000C042 622 622 Processed 19/05/2023 1692073337 Mrs. RAJIMANI R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24180420230047111 19/04/2023 CHINCHU 1613002002WL001726 CHINCHU 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073356 Mrs. CHINCHU . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24180420230047113 19/04/2023 Gopinathan R 1613002002WL001726 Gopinathan R 00176 IDIB000C042 311 311 Processed 19/05/2023 1692073358 Mr. Gopinathan R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24180420230047112 19/04/2023 SAKUNTHALA 1613002002WL001726 SAKUNTHALA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073348 Mrs. SAKUNTHALA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24180420230047114 19/04/2023 SARANYA G S 1613002002WL001726 SARANYA G S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073355 Mrs. SARANYA G S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24180420230047115 19/04/2023 ANUPAMA A 1613002002WL001726 ANUPAMA A 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073329 Mrs. ANUPAMA A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/791
(Chithara) 		1613002002NRG24180420230047116 19/04/2023 AJITHA KUMARI 1613002002WL001726 AJITHA KUMARI 00176 IDIB000C042 311 311 Processed 19/05/2023 1692073328 Mr. Ajitha Kumari V G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/826
(Chithara) 		1613002002NRG24180420230047118 19/04/2023 SHINE S 1613002002WL001726 SHINE S 00176 IDIB000C042 311 311 Processed 19/05/2023 1692073331 Mr. SHINE S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24180420230047119 19/04/2023 SYAMALA S 1613002002WL001726 SYAMALA S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692073353 Mrs. SYAMALA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/830
(Chithara) 		1613002002NRG24180420230047120 19/04/2023 SAVITHRY K 1613002002WL001726 SAVITHRY K 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073354 Mrs. SAVITHRY K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24180420230047122 19/04/2023 USHA S 1613002002WL001726 USHA S 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692073333 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 49449 49449
42 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24180420230047117 19/04/2023 Thajinisa 1613002002WL001726 Thajinisa 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1692073351 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24180420230047121 19/04/2023 Gomathy 1613002002WL001726 Gomathy 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1692073326 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 2799 2799
44 Chadaya mangalam KL-13-002-002-015/296
(Chithara) 		1613002002NRG24180420230047079 19/04/2023 SREEJA. S 1613002002WL001726 SREEJA. S 00415 SBIN0070447 1555 1555 Processed 19/05/2023 1692073346 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
45 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24180420230047109 19/04/2023 SREEJITH 1613002002WL001726 SREEJITH 00657 KLGB0040621 1555 1555 Processed 19/05/2023 1692073325 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 1555 1555
Total 55358 55358

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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_190423APB_FTO_37987 Indian Bank IDIB000C042 CHITARA 49449
2 Chadaya mangalam KL1613002002_190423APB_FTO_37987 State Bank Of India SBIN0070227 KADAKKAL 2799
3 Chadaya mangalam KL1613002002_190423APB_FTO_37987 State Bank Of India SBIN0070447 KARAKKAL 1555
4 Chadaya mangalam KL1613002002_190423APB_FTO_37987 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555

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