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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425439
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) 		1613002002NRG24210820230864446 21/08/2023 SOBHANA S 1613002002WL035337 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581250 Mrs. SOBHANA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/11
(Chithara) 		1613002002NRG24210820230864447 21/08/2023 KOCHAPPI. L 1613002002WL035337 KOCHAPPI. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581209 Mrs. Kochappi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24210820230864449 21/08/2023 SOBHA. T 1613002002WL035337 SOBHA. T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581212 Mrs. SOBHA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24210820230864448 21/08/2023 THANKAMMA. V 1613002002WL035337 THANKAMMA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581204 Mrs. Thankamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24210820230864450 21/08/2023 O.SEETHA 1613002002WL035337 O.SEETHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581205 Mrs. Seetha O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24210820230864451 21/08/2023 AMBIKA KUMARY 1613002002WL035337 AMBIKA KUMARY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581195 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24210820230864452 21/08/2023 VIJAYAKUMARI. S 1613002002WL035337 VIJAYAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581198 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24210820230864453 21/08/2023 LAILA BEEVI. A 1613002002WL035337 LAILA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581233 Mrs. LAILA BEEVI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24210820230864454 21/08/2023 SARASAMMA. S 1613002002WL035337 SARASAMMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581207 Mrs. Sarasamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24210820230864455 21/08/2023 REMA. K 1613002002WL035337 REMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581213 Mrs. REMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/148
(Chithara) 		1613002002NRG24210820230864456 21/08/2023 SHAILA. S 1613002002WL035337 SHAILA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794581196 Mrs. Shaila INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/157
(Chithara) 		1613002002NRG24210820230864457 21/08/2023 RAHILA BEEVI. A 1613002002WL035337 RAHILA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581206 Mrs. Rahila Beevi A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24210820230864458 21/08/2023 RETNAKUMARY. S 1613002002WL035337 RETNAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581193 Mrs. Ratnakumari S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24210820230864459 21/08/2023 USHADEVI 1613002002WL035337 USHADEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581239 Mrs. S USHADEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24210820230864460 21/08/2023 SHANIFA BEEVI 1613002002WL035337 SHANIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581234 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24210820230864461 21/08/2023 SAJEENA BEEVI 1613002002WL035337 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581194 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24210820230864462 21/08/2023 JUMAILATH BEEVI. S 1613002002WL035337 JUMAILATH BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581232 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24210820230864463 21/08/2023 SUBHADRA. S 1613002002WL035337 SUBHADRA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581214 Mrs. SUBHADRA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24210820230864464 21/08/2023 Binu.N.S 1613002002WL035337 Binu.N.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581211 Mrs. BINU N S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24210820230864465 21/08/2023 SULAJA G S 1613002002WL035337 SULAJA G S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581245 Mrs. Sulaja.G. S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24210820230864466 21/08/2023 Vasantha.K 1613002002WL035337 Vasantha.K 00176 IDIB000C042 333 333 Processed 21/09/2023 5794581202 Mrs. Vasantha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/30
(Chithara) 		1613002002NRG24210820230864467 21/08/2023 Sreelatha.S 1613002002WL035337 Sreelatha.S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794581208 Mrs. Sreelatha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24210820230864468 21/08/2023 SUDHEENDRAN. S 1613002002WL035337 SUDHEENDRAN. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581210 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24210820230864469 21/08/2023 BINDHU. J 1613002002WL035337 BINDHU. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581197 Mrs. J BINDHU INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24210820230864470 21/08/2023 NASEERA BEEVI 1613002002WL035337 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581238 Mrs. NASEERA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24210820230864471 21/08/2023 SHYLAJA BEVI S 1613002002WL035337 SHYLAJA BEVI S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794581246 Mrs. Shyalaja INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24210820230864472 21/08/2023 SAFEELA BEEVI. A 1613002002WL035337 SAFEELA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794581222 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24210820230864473 21/08/2023 DEEPA 1613002002WL035337 DEEPA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581248 Mrs. Deepa S S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24210820230864474 21/08/2023 MINI. C 1613002002WL035337 MINI. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581203 Mrs. MINMOL C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24210820230864475 21/08/2023 RAKHI. R.I 1613002002WL035337 RAKHI. R.I 00176 IDIB000C042 999 999 Processed 21/09/2023 5794581215 MRS RAKHI R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24210820230864476 21/08/2023 LEELA. S 1613002002WL035337 LEELA. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794581199 Ms. Leela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24210820230864477 21/08/2023 RENJU. R 1613002002WL035337 RENJU. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581227 Mrs. RENJU R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24210820230864478 21/08/2023 RAJAPPANPILLAI 1613002002WL035337 RAJAPPANPILLAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581241 Mr. Rajappan Pillai INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24210820230864479 21/08/2023 SURENDRAN PILLAI 1613002002WL035337 SURENDRAN PILLAI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581221 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-017/535
(Chithara) 		1613002002NRG24210820230864480 21/08/2023 SHEEBA. A 1613002002WL035337 SHEEBA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5794581201 Mrs. A SHEEBA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24210820230864481 21/08/2023 ANANDAVALLY. J 1613002002WL035337 ANANDAVALLY. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581230 Mrs. Anandavalli INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24210820230864482 21/08/2023 KAMALA. B 1613002002WL035337 KAMALA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581231 Mrs. KAMALA B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24210820230864483 21/08/2023 VIJITHA. B 1613002002WL035337 VIJITHA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581236 Mrs. VIJITHA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24210820230864484 21/08/2023 THUSHARA. L 1613002002WL035337 THUSHARA. L 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581226 Mrs. Thushara INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24210820230864485 21/08/2023 SHYJA. S 1613002002WL035337 SHYJA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581240 Mrs. SHYJA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24210820230864486 21/08/2023 SHAMILA. S 1613002002WL035337 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581220 SHAMILA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24210820230864487 21/08/2023 SHERLY.P 1613002002WL035337 SHERLY.P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581228 Mrs. P SHERLY INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24210820230864488 21/08/2023 NAZEEMA A 1613002002WL035337 NAZEEMA A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581224 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-017/587
(Chithara) 		1613002002NRG24210820230864489 21/08/2023 SAJEELA BEEVI 1613002002WL035337 SAJEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794581225 Mrs. Sajeela Beevi S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24210820230864490 21/08/2023 SAHIDA BEEVI 1613002002WL035337 SAHIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794581217 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24210820230864491 21/08/2023 RADHAMANI. S 1613002002WL035337 RADHAMANI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581242 Mrs. RADHAMANI S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24210820230864492 21/08/2023 BABYGIRIJA 1613002002WL035337 BABYGIRIJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581243 Mrs. K BABYGIRIJA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24210820230864493 21/08/2023 SUSHAMA G 1613002002WL035337 SUSHAMA G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581219 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24210820230864494 21/08/2023 MAJITHA.H. P 1613002002WL035337 MAJITHA.H. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581200 Mrs. H P MAJITHA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24210820230864495 21/08/2023 SHEEJA. G 1613002002WL035337 SHEEJA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581235 Mrs. Sheeja G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/834
(Chithara) 		1613002002NRG24210820230864496 21/08/2023 REMYA. I 1613002002WL035337 REMYA. I 00176 IDIB000C042 333 333 Processed 21/09/2023 5794581229 Mrs. REMYA I INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24210820230864497 21/08/2023 VIJAYAKUMARI G 1613002002WL035337 VIJAYAKUMARI G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794581244 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/883
(Chithara) 		1613002002NRG24210820230864498 21/08/2023 SATHYAVATHY D 1613002002WL035337 SATHYAVATHY D 00176 IDIB000C042 333 333 Processed 21/09/2023 5794581251 Mrs. Sathyavathy D INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/897
(Chithara) 		1613002002NRG24210820230864499 21/08/2023 USHA 1613002002WL035337 USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581218 Mrs. Usha INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24210820230864500 21/08/2023 MOHAN DAS 1613002002WL035337 MOHAN DAS 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581249 Mr. MOHANDAS . INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24210820230864501 21/08/2023 SHAMILA 1613002002WL035337 SHAMILA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581223 Mrs. Shamila . INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24210820230864502 21/08/2023 THULASI AMMA 1613002002WL035337 THULASI AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581237 Mrs. THULASI AMMA . INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24210820230864503 21/08/2023 USHA 1613002002WL035337 USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794581247 Mr. USHA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24210820230864504 21/08/2023 VISWAMBHARAN 1613002002WL035337 VISWAMBHARAN 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794581216 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 97236 97236
Total 97236 97236

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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_210823APB_FTO_425439 Indian Bank IDIB000C042 CHITARA 97236

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