Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_800939
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-13-002-002-017/1033
(Chithara) 		1613002002NRG24061220231634477 07/12/2023 BABITHA M 1613002002WL069895 BABITHA M 00176 IDIB000C042 333 333 Processed 12/03/2024 1672214290 Mrs. Babitha A M A M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/11
(Chithara) 		1613002002NRG24061220231634478 07/12/2023 KOCHAPPI. L 1613002002WL069895 KOCHAPPI. L 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214307 Mrs. Kochappi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24061220231634479 07/12/2023 O.SEETHA 1613002002WL069895 O.SEETHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214298 Mrs. Seetha O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24061220231634480 07/12/2023 AMBIKA KUMARY 1613002002WL069895 AMBIKA KUMARY 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214299 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24061220231634481 07/12/2023 VIJAYAKUMARI. S 1613002002WL069895 VIJAYAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214300 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24061220231634482 07/12/2023 LAILA BEEVI. A 1613002002WL069895 LAILA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1672214333 Mrs. LAILA BEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24061220231634483 07/12/2023 SARASAMMA. S 1613002002WL069895 SARASAMMA. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214309 Mrs. Sarasamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24061220231634484 07/12/2023 REMA. K 1613002002WL069895 REMA. K 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214308 Mrs. REMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24061220231634485 07/12/2023 RETNAKUMARY. S 1613002002WL069895 RETNAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214295 Mrs. Ratnakumari S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24061220231634486 07/12/2023 USHADEVI 1613002002WL069895 USHADEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214324 Mrs. S USHADEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24061220231634487 07/12/2023 SHANIFA BEEVI 1613002002WL069895 SHANIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214325 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24061220231634488 07/12/2023 SAJEENA BEEVI 1613002002WL069895 SAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214297 Mrs. Sajeena A R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24061220231634489 07/12/2023 JUMAILATH BEEVI. S 1613002002WL069895 JUMAILATH BEEVI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1672214322 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24061220231634490 07/12/2023 SUBHADRA. S 1613002002WL069895 SUBHADRA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1672214310 Mrs. SUBHADRA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24061220231634491 07/12/2023 Binu.N.S 1613002002WL069895 Binu.N.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214311 Mrs. BINU N S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/22
(Chithara) 		1613002002NRG24061220231634492 07/12/2023 NAZEEMA BEEVI 1613002002WL069895 NAZEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214296 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24061220231634493 07/12/2023 Vasantha.K 1613002002WL069895 Vasantha.K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214301 Mrs. Vasantha INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/25
(Chithara) 		1613002002NRG24061220231634494 07/12/2023 KRISHNNAMMA.T 1613002002WL069895 KRISHNNAMMA.T 00176 IDIB000C042 666 666 Processed 12/03/2024 1672214306 Mrs. KRISHNNAMMA T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/30
(Chithara) 		1613002002NRG24061220231634495 07/12/2023 Sreelatha.S 1613002002WL069895 Sreelatha.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214312 Mrs. Sreelatha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/32
(Chithara) 		1613002002NRG24061220231634496 07/12/2023 THULASI. G 1613002002WL069895 THULASI. G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214294 Mr. Thulaseedharan G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24061220231634497 07/12/2023 SUDHEENDRAN. S 1613002002WL069895 SUDHEENDRAN. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214313 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24061220231634498 07/12/2023 BINDHU. J 1613002002WL069895 BINDHU. J 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214302 Mrs. J BINDHU INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24061220231634499 07/12/2023 NASEERA BEEVI 1613002002WL069895 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214326 Mrs. NASEERA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24061220231634500 07/12/2023 SHYLAJA BEVI S 1613002002WL069895 SHYLAJA BEVI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214342 Mrs. Shyalaja INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24061220231634501 07/12/2023 SAFEELA BEEVI. A 1613002002WL069895 SAFEELA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214314 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24061220231634502 07/12/2023 DEEPA 1613002002WL069895 DEEPA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214289 Mrs. Deepa S S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24061220231634503 07/12/2023 MINI. C 1613002002WL069895 MINI. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214303 Mrs. MINMOL C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24061220231634504 07/12/2023 RAKHI. R.I 1613002002WL069895 RAKHI. R.I 00176 IDIB000C042 333 333 Processed 12/03/2024 1672214321 MRS RAKHI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24061220231634505 07/12/2023 LEELA. S 1613002002WL069895 LEELA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214304 Ms. Leela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24061220231634506 07/12/2023 RENJU. R 1613002002WL069895 RENJU. R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214327 Mrs. RENJU R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24061220231634507 07/12/2023 RAJAPPANPILLAI 1613002002WL069895 RAJAPPANPILLAI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214335 Mr. Rajappan Pillai INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24061220231634508 07/12/2023 SURENDRAN PILLAI 1613002002WL069895 SURENDRAN PILLAI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214315 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24061220231634509 07/12/2023 ANANDAVALLY. J 1613002002WL069895 ANANDAVALLY. J 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214323 Mrs. Anandavalli INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24061220231634510 07/12/2023 KAMALA. B 1613002002WL069895 KAMALA. B 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214328 Mrs. KAMALA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24061220231634511 07/12/2023 VIJITHA. B 1613002002WL069895 VIJITHA. B 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214339 Mrs. VIJITHA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24061220231634512 07/12/2023 THUSHARA. L 1613002002WL069895 THUSHARA. L 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214329 Mrs. Thushara INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24061220231634513 07/12/2023 SHYJA. S 1613002002WL069895 SHYJA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214330 Mrs. SHYJA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24061220231634514 07/12/2023 SHAMILA. S 1613002002WL069895 SHAMILA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214316 SHAMILA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24061220231634515 07/12/2023 SHERLY.P 1613002002WL069895 SHERLY.P 00176 IDIB000C042 333 333 Processed 12/03/2024 1672214331 Mrs. P SHERLY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24061220231634516 07/12/2023 NAZEEMA A 1613002002WL069895 NAZEEMA A 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214332 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24061220231634517 07/12/2023 SAHIDA BEEVI 1613002002WL069895 SAHIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214317 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24061220231634518 07/12/2023 RADHAMANI. S 1613002002WL069895 RADHAMANI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1672214336 Mrs. RADHAMANI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24061220231634519 07/12/2023 BABYGIRIJA 1613002002WL069895 BABYGIRIJA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214337 Mrs. K BABYGIRIJA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24061220231634520 07/12/2023 SUSHAMA G 1613002002WL069895 SUSHAMA G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214318 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/705
(Chithara) 		1613002002NRG24061220231634521 07/12/2023 SARITHA SP 1613002002WL069895 SARITHA SP 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214293 Mrs. Saritha S P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24061220231634522 07/12/2023 MAJITHA.H. P 1613002002WL069895 MAJITHA.H. P 00176 IDIB000C042 666 666 Processed 12/03/2024 1672214305 Mrs. H P MAJITHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24061220231634523 07/12/2023 SHEEJA. G 1613002002WL069895 SHEEJA. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1672214334 Mrs. Sheeja G INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24061220231634524 07/12/2023 VIJAYAKUMARI G 1613002002WL069895 VIJAYAKUMARI G 00176 IDIB000C042 333 333 Processed 12/03/2024 1672214338 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24061220231634525 07/12/2023 USHA 1613002002WL069895 USHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1672214319 Mrs. Usha INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24061220231634526 07/12/2023 MOHAN DAS 1613002002WL069895 MOHAN DAS 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214291 Mr. MOHANDAS . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/937
(Chithara) 		1613002002NRG24061220231634527 07/12/2023 PRASANNA 1613002002WL069895 PRASANNA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1672214292 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24061220231634528 07/12/2023 SHAMILA 1613002002WL069895 SHAMILA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214341 Mrs. Shamila . INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24061220231634529 07/12/2023 THULASI AMMA 1613002002WL069895 THULASI AMMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1672214340 Mrs. THULASI AMMA . INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24061220231634530 07/12/2023 USHA 1613002002WL069895 USHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1672214343 Mr. USHA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24061220231634531 07/12/2023 VISWAMBHARAN 1613002002WL069895 VISWAMBHARAN 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1672214320 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 81918 81918
Total 81918 81918

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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_071223APB_FTO_800939 Indian Bank IDIB000C042 CHITARA 81918

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