Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886128
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-13-002-002-002/350
(Chithara) 		1613002002NRG24281220231764489 28/12/2023 SHYLAJA S 1613002002WL076365 SHYLAJA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475602 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24281220231764490 28/12/2023 K. NUSAIFA BEEVI 1613002002WL076365 K. NUSAIFA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475575 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24281220231764491 28/12/2023 AMBIKA 1613002002WL076365 AMBIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475608 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24281220231764492 28/12/2023 HYMAVATHY 1613002002WL076365 HYMAVATHY 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475568 Mrs. Hymavathi Amma . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24281220231764493 28/12/2023 SHYLA. S 1613002002WL076365 SHYLA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475561 Mrs. Shyla S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24281220231764494 28/12/2023 NIJA. D.R 1613002002WL076365 NIJA. D.R 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475584 Mrs. NIJA D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24281220231764495 28/12/2023 AMBILI 1613002002WL076365 AMBILI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475603 Mrs. Ambili INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24281220231764496 28/12/2023 CHITHRALEKHA 1613002002WL076365 CHITHRALEKHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475586 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24281220231764497 28/12/2023 LATHIKA. T 1613002002WL076365 LATHIKA. T 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475585 Mrs. LATHIKA T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24281220231764498 28/12/2023 PRASANNA. D 1613002002WL076365 PRASANNA. D 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475590 Mrs. Prasanna Kumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/179
(Chithara) 		1613002002NRG24281220231764499 28/12/2023 SHEREEFA BEEVI 1613002002WL076365 SHEREEFA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475580 SHAREEFA BEEVI BANK OF INDIA(508505)
12 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24281220231764500 28/12/2023 HAYARUNNISA 1613002002WL076365 HAYARUNNISA 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475591 HAYARUNNISA GENERAL POST OFFICE(607245)
13 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24281220231764501 28/12/2023 A. RAFEEKABEEVI 1613002002WL076365 A. RAFEEKABEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475604 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24281220231764502 28/12/2023 SWARNAMMA. S 1613002002WL076365 SWARNAMMA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475597 Mrs. SWARNAMMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/189
(Chithara) 		1613002002NRG24281220231764503 28/12/2023 USHA 1613002002WL076365 USHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475601 Mrs. USHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24281220231764504 28/12/2023 SASIKALA. D 1613002002WL076365 SASIKALA. D 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475578 Mrs. SASIKALA D INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24281220231764505 28/12/2023 NUSAIFA BEEVI N 1613002002WL076365 NUSAIFA BEEVI N 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475620 Mrs. Nusaiba Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24281220231764506 28/12/2023 A SATHYA BHAMA 1613002002WL076365 A SATHYA BHAMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475607 Mrs. Sathyabhama.K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24281220231764507 28/12/2023 OMANA K 1613002002WL076365 OMANA K 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475609 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24281220231764508 28/12/2023 BINDU V 1613002002WL076365 BINDU V 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475595 Mrs. BINDU V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24281220231764509 28/12/2023 REVATHY S 1613002002WL076365 REVATHY S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475592 Mrs. REVATHY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24281220231764510 28/12/2023 VILASINI 1613002002WL076365 VILASINI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475596 Mrs. VILASINI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24281220231764511 28/12/2023 G INDIRA 1613002002WL076365 G INDIRA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475605 Mrs. A INDIRA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24281220231764512 28/12/2023 KULSAM BEEVI P 1613002002WL076365 KULSAM BEEVI P 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475615 Mrs. Kulsam Beevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24281220231764513 28/12/2023 NASEELA BEEVI 1613002002WL076365 NASEELA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475612 Mrs. Naseela Beevi M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24281220231764514 28/12/2023 DEEPA M 1613002002WL076365 DEEPA M 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475588 Mrs. DEEPA M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24281220231764515 28/12/2023 SHAMILABEEVI 1613002002WL076365 SHAMILABEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475617 SHAMILA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24281220231764516 28/12/2023 KUMARI 1613002002WL076365 KUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475564 Mrs. KUMARI . . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24281220231764517 28/12/2023 SULOCHANA T 1613002002WL076365 SULOCHANA T 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475587 Mrs. Sulochana INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24281220231764518 28/12/2023 SHEEJA. 1613002002WL076365 SHEEJA. 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475569 Mrs. Sheeja S V . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24281220231764519 28/12/2023 SEENA S 1613002002WL076365 SEENA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475593 Mrs. Seena S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24281220231764520 28/12/2023 ANJU 1613002002WL076365 ANJU 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475614 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24281220231764521 28/12/2023 LALITHAMBIKA. R 1613002002WL076365 LALITHAMBIKA. R 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475611 Mrs. Lalithambika INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24281220231764522 28/12/2023 SANTHABAI 1613002002WL076365 SANTHABAI 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475567 Mrs. SANTHA BAI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24281220231764523 28/12/2023 JAMEELA BEEVI 1613002002WL076365 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475573 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24281220231764524 28/12/2023 SINDHU 1613002002WL076365 SINDHU 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475616 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24281220231764525 28/12/2023 FATIMABEEVI 1613002002WL076365 FATIMABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475566 Mrs. FATIMA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24281220231764526 28/12/2023 LALITHA 1613002002WL076365 LALITHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475565 Mrs. Lelitha INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24281220231764527 28/12/2023 S. RETNASIKHAMONY 1613002002WL076365 S. RETNASIKHAMONY 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475559 Mrs. Rathnasikhamani S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24281220231764528 28/12/2023 MALLIKA 1613002002WL076365 MALLIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475563 Mrs. MALLIKA . . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24281220231764529 28/12/2023 MEENA. S.M 1613002002WL076365 MEENA. S.M 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475562 Mrs. Meena.S.M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24281220231764530 28/12/2023 A. LATHEEFA BEEVI 1613002002WL076365 A. LATHEEFA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475574 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-013/45
(Chithara) 		1613002002NRG24281220231764531 28/12/2023 L. BINDHU 1613002002WL076365 L. BINDHU 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475576 L. BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24281220231764532 28/12/2023 NASEEMA 1613002002WL076365 NASEEMA 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475598 NASEEMA M KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24281220231764533 28/12/2023 NABEESA BEEVI 1613002002WL076365 NABEESA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475572 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-002-013/496
(Chithara) 		1613002002NRG24281220231764535 28/12/2023 SHEHEERA 1613002002WL076365 SHEHEERA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475581 SHEHEERATH BEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24281220231764536 28/12/2023 ANITHA KUMARI 1613002002WL076365 ANITHA KUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475606 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24281220231764537 28/12/2023 USHAKUMARI. G 1613002002WL076365 USHAKUMARI. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475583 Mrs. USHAKUMARI G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24281220231764538 28/12/2023 SHEFEENA 1613002002WL076365 SHEFEENA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475594 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24281220231764539 28/12/2023 REENA 1613002002WL076365 REENA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475610 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24281220231764540 28/12/2023 SHAJITHA 1613002002WL076365 SHAJITHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475600 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24281220231764541 28/12/2023 AMBILI 1613002002WL076365 AMBILI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475582 Mrs. Ambili S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24281220231764542 28/12/2023 SUSEELA 1613002002WL076365 SUSEELA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475570 Mrs. SUSEELA . INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24281220231764543 28/12/2023 BHAVANI AMMA. G 1613002002WL076365 BHAVANI AMMA. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475560 Mrs. Bhavani Amma INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24281220231764544 28/12/2023 BIJU KUMAR R 1613002002WL076365 BIJU KUMAR R 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475599 Mr. Bijukumar R INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-013/546
(Chithara) 		1613002002NRG24281220231764545 28/12/2023 SARANYA S 1613002002WL076365 SARANYA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1662475618 Mrs. SARANYA S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-013/554
(Chithara) 		1613002002NRG24281220231764546 28/12/2023 PANKAJAKSHI B 1613002002WL076365 PANKAJAKSHI B 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475589 Mrs. PANKAJAKSHI B INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24281220231764547 28/12/2023 LAILA BEEVI. M 1613002002WL076365 LAILA BEEVI. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475571 Mrs. LAILA BEEVI M INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24281220231764548 28/12/2023 SULFATH S 1613002002WL076365 SULFATH S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475619 Mrs. SULFATH S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24281220231764550 28/12/2023 J. SAROJINI AMMA 1613002002WL076365 J. SAROJINI AMMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662475577 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 36963 36963
61 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24281220231764534 28/12/2023 JUBAIRIYA A 1613002002WL076365 JUBAIRIYA A 00176 IDIB000C141 666 666 Processed 12/03/2024 1662475613 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 666 666
62 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24281220231764549 28/12/2023 SINDHU K 1613002002WL076365 SINDHU K 00657 KLGB0040677 666 666 Processed 12/03/2024 1662475579 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 666 666
Total 38295 38295

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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_281223APB_FTO_886128 Indian Bank IDIB000C042 CHITARA 36963
2 Chadaya mangalam KL1613002002_281223APB_FTO_886128 Indian Bank IDIB000C141 CHIRAKKARA 666
3 Chadaya mangalam KL1613002002_281223APB_FTO_886128 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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