Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_800821
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) 		1613002002NRG24061220231628057 07/12/2023 RENJINI.S.R 1613002002WL069534 RENJINI.S.R 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190631 Mrs. RENJINI S R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24061220231628058 07/12/2023 YAMUNA. R 1613002002WL069534 YAMUNA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190612 Mrs. YAMUNA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/181
(Chithara) 		1613002002NRG24061220231628059 07/12/2023 S. USHA 1613002002WL069534 S. USHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190609 Mrs. Usha INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24061220231628060 07/12/2023 S SARALA 1613002002WL069534 S SARALA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190613 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24061220231628061 07/12/2023 S. RATHY 1613002002WL069534 S. RATHY 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190610 Mrs. Rathy S RATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24061220231628062 07/12/2023 SHEEBA. A 1613002002WL069534 SHEEBA. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190614 Mrs. Sheeba J INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/193
(Chithara) 		1613002002NRG24061220231628063 07/12/2023 MANJU. V 1613002002WL069534 MANJU. V 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190615 Mrs. MANJU V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24061220231628064 07/12/2023 SATHIMANI. K 1613002002WL069534 SATHIMANI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190616 MRS SATHYMANY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24061220231628065 07/12/2023 INDIRA. R 1613002002WL069534 INDIRA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190617 Mrs. Indira R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24061220231628066 07/12/2023 LEENA. S 1613002002WL069534 LEENA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190622 Mrs. LEENA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24061220231628067 07/12/2023 ANILA. S 1613002002WL069534 ANILA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190623 Mrs. ANILA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24061220231628068 07/12/2023 CISILY. L 1613002002WL069534 CISILY. L 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190618 Mrs. SISILY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24061220231628069 07/12/2023 BINDU. N.S 1613002002WL069534 BINDU. N.S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190625 Mrs. BINDU N S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24061220231628070 07/12/2023 SHAIJA KUMARY. S.S 1613002002WL069534 SHAIJA KUMARY. S.S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190621 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24061220231628071 07/12/2023 LATHA. R 1613002002WL069534 LATHA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190619 Mrs. Latha R R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24061220231628072 07/12/2023 K.SHYLAJA 1613002002WL069534 K.SHYLAJA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190629 Mr. K SHYLAJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24061220231628073 07/12/2023 SAJEENA BEEVI 1613002002WL069534 SAJEENA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190632 Mrs. Sajeenabeevi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/222
(Chithara) 		1613002002NRG24061220231628074 07/12/2023 SHEREENA A 1613002002WL069534 SHEREENA A 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190640 SHEREENA A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24061220231628075 07/12/2023 SOBHANA 1613002002WL069534 SOBHANA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190633 Mrs. SOBHANA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24061220231628076 07/12/2023 INDIRA. S 1613002002WL069534 INDIRA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190608 Mrs. INDIRA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24061220231628077 07/12/2023 SAJEENA BEEVI MS 1613002002WL069534 SAJEENA BEEVI MS 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190635 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24061220231628078 07/12/2023 RAMANI N 1613002002WL069534 RAMANI N 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190638 Mr. REMANI N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24061220231628079 07/12/2023 VASANTHI.P 1613002002WL069534 VASANTHI.P 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190634 Mrs. VASANTHI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24061220231628080 07/12/2023 SAJITHA 1613002002WL069534 SAJITHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190637 Ms. Sajitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24061220231628081 07/12/2023 ABDUL JABBAR. M 1613002002WL069534 ABDUL JABBAR. M 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190626 Mr. ABDUL JABBAR M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24061220231628082 07/12/2023 ABHILASH. M 1613002002WL069534 ABHILASH. M 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190624 Mr. ABHILASH M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24061220231628083 07/12/2023 AJAYA KUMARY. S 1613002002WL069534 AJAYA KUMARY. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190620 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24061220231628084 07/12/2023 MANJU. M P 1613002002WL069534 MANJU. M P 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190627 Mrs. MANJU M P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24061220231628085 07/12/2023 SARANYA G S 1613002002WL069534 SARANYA G S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190639 Mrs. SARANYA G S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24061220231628086 07/12/2023 USHA. N 1613002002WL069534 USHA. N 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190630 Mrs. USHA N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24061220231628087 07/12/2023 SUNITHA 1613002002WL069534 SUNITHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190636 Mrs. ......... SUNITHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24061220231628088 07/12/2023 SHAILAJA KUMARI. S 1613002002WL069534 SHAILAJA KUMARI. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190611 SHYLAJA KUMARI FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24061220231628089 07/12/2023 VASANTHY. V 1613002002WL069534 VASANTHY. V 00176 IDIB000C042 333 333 Processed 12/03/2024 1670190628 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 10989 10989

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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_800821 Indian Bank IDIB000C042 CHITARA 10989

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