Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:48:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496648
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-13-002-002-001/539
(Chithara) 		1613002002NRG24190920230993706 20/09/2023 SUSEELA K 1613002002WL040973 SUSEELA K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058466 Mrs. Suseela INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24190920230993707 20/09/2023 USHAKUMARY 1613002002WL040973 USHAKUMARY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058439 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/254
(Chithara) 		1613002002NRG24190920230993708 20/09/2023 SUDHA.P 1613002002WL040973 SUDHA.P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058453 Mrs. SUDHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24190920230993709 20/09/2023 LEELA 1613002002WL040973 LEELA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058454 Mrs. LEELA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24190920230993710 20/09/2023 Pushpavalli 1613002002WL040973 Pushpavalli 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058467 Mr. Pushpavalli INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24190920230993711 20/09/2023 SULOCHANA.K 1613002002WL040973 SULOCHANA.K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058480 Mrs. Sulochana INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24190920230993712 20/09/2023 GOPI 1613002002WL040973 GOPI 00176 IDIB000C042 999 999 Processed 09/11/2023 7273058455 Mr. GOPI . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24190920230993713 20/09/2023 SATHYABHAMA. N 1613002002WL040973 SATHYABHAMA. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058474 Mrs. Sathya bhama INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24190920230993714 20/09/2023 RAHILA BEEVI 1613002002WL040973 RAHILA BEEVI 00176 IDIB000C042 333 333 Processed 09/11/2023 7273058440 Mrs. RAHILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24190920230993715 20/09/2023 A. THAHIRA 1613002002WL040973 A. THAHIRA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058473 Mrs. A THAHIRA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG24190920230993716 20/09/2023 SARASWATHI 1613002002WL040973 SARASWATHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058465 Mr. Saraswathi S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24190920230993718 20/09/2023 REENA. B 1613002002WL040973 REENA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058472 Mrs. REENA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/276
(Chithara) 		1613002002NRG24190920230993719 20/09/2023 JASMI MOL 1613002002WL040973 JASMI MOL 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058441 Mrs. Jasmimol INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24190920230993720 20/09/2023 GOMATHI 1613002002WL040973 GOMATHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058464 Mrs. Gomathi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/307
(Chithara) 		1613002002NRG24190920230993721 20/09/2023 BASHEER 1613002002WL040973 BASHEER 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058457 Mr. Basheer E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/383
(Chithara) 		1613002002NRG24190920230993724 20/09/2023 OMANA R 1613002002WL040973 OMANA R 00176 IDIB000C042 333 333 Processed 09/11/2023 7273058469 Ms. OMANA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24190920230993725 20/09/2023 PRATHIBHA 1613002002WL040973 PRATHIBHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058449 Mrs. PRATHIBHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24190920230993726 20/09/2023 RAJU 1613002002WL040973 RAJU 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058461 Mrs. Raju S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG24190920230993727 20/09/2023 INDIRA. P 1613002002WL040973 INDIRA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058476 Mrs. INDIRA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24190920230993728 20/09/2023 RASEENA 1613002002WL040973 RASEENA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058470 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24190920230993730 20/09/2023 ABDUL SHUKOOR 1613002002WL040973 ABDUL SHUKOOR 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058458 Mr. Abdul Shukkoor INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24190920230993729 20/09/2023 SHAHIDA BEEVI.A 1613002002WL040973 SHAHIDA BEEVI.A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058437 Mrs. Shahida Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24190920230993731 20/09/2023 SUNITHA. S 1613002002WL040973 SUNITHA. S 00176 IDIB000C042 999 999 Processed 09/11/2023 7273058442 Mrs. Sunitha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24190920230993732 20/09/2023 AMBIKA 1613002002WL040973 AMBIKA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058438 Mrs. AMBIKA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24190920230993733 20/09/2023 SEENA M S 1613002002WL040973 SEENA M S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273058443 MRS SEENA M S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24190920230993734 20/09/2023 VARADHAKUMARI AMMA 1613002002WL040973 VARADHAKUMARI AMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058444 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24190920230993735 20/09/2023 RAHILABEEVI 1613002002WL040973 RAHILABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058446 Mrs. RAHILA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24190920230993736 20/09/2023 JUBAIRIYA. S 1613002002WL040973 JUBAIRIYA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058436 Mrs. Jubairiya INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24190920230993737 20/09/2023 RASHEEDA BEEVI. E 1613002002WL040973 RASHEEDA BEEVI. E 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058448 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24190920230993738 20/09/2023 SHYLA BEEVI. A 1613002002WL040973 SHYLA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058478 Mrs. Shayla beevi S A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24190920230993739 20/09/2023 ASUMA BEEVI 1613002002WL040973 ASUMA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058447 Mrs. Asuma Beei INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24190920230993740 20/09/2023 THANKAMANI. G 1613002002WL040973 THANKAMANI. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058452 Mrs. Thankamani G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24190920230993741 20/09/2023 SEETHA. S 1613002002WL040973 SEETHA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058479 Ms. SEETHA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24190920230993742 20/09/2023 A RASEENABEEVI 1613002002WL040973 A RASEENABEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058451 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24190920230993743 20/09/2023 ABOOSA BEEVI 1613002002WL040973 ABOOSA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058460 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24190920230993744 20/09/2023 VALSALA 1613002002WL040973 VALSALA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058456 Mrs. C VALSALA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/9
(Chithara) 		1613002002NRG24190920230993745 20/09/2023 SUDHARMANI. K 1613002002WL040973 SUDHARMANI. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058475 Mrs. SUDHARMANI K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24190920230993746 20/09/2023 RASHEEDA BEEVI. A 1613002002WL040973 RASHEEDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058477 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24190920230993747 20/09/2023 SULAIKHA BEEVI 1613002002WL040973 SULAIKHA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058462 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24190920230993748 20/09/2023 SUSHAMMA. G 1613002002WL040973 SUSHAMMA. G 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058471 SUSHAMA G KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24190920230993749 20/09/2023 RATNAMMA 1613002002WL040973 RATNAMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058435 Mrs. RATNAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG24190920230993750 20/09/2023 SAINABA H 1613002002WL040973 SAINABA H 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273058450 Mrs. SAINABA H INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24190920230993751 20/09/2023 BABY 1613002002WL040973 BABY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058445 Mrs. BABY . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24190920230993752 20/09/2023 SUSEELA A 1613002002WL040973 SUSEELA A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273058459 Mrs. SUSEELA A INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24190920230993754 20/09/2023 Madhu C 1613002002WL040973 Madhu C 00176 IDIB000C042 999 999 Processed 09/11/2023 7273058468 Mr. Madhu C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24190920230993753 20/09/2023 SHEELA 1613002002WL040973 SHEELA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273058463 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 76590 76590
47 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24190920230993717 20/09/2023 SUDHARMANI 1613002002WL040973 SUDHARMANI 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7273058434 Mrs. A SUDHARMANI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-003/308
(Chithara) 		1613002002NRG24190920230993722 20/09/2023 SEENA 1613002002WL040973 SEENA 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7273058433 SEENA A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24190920230993723 20/09/2023 SYAMALA 1613002002WL040973 SYAMALA 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7273058481 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 81252 81252

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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_200923APB_FTO_496648 Indian Bank IDIB000C042 CHITARA 76590
2 Chadaya mangalam KL1613002002_200923APB_FTO_496648 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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