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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602543
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-13-002-002-003/969
(Chithara) 		1613002002NRG24181020231240284 18/10/2023 SWAPNA 1613002002WL052128 SWAPNA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508734 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24181020231240285 18/10/2023 MINI. M 1613002002WL052128 MINI. M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508745 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24181020231240286 18/10/2023 NADEERA. B. V 1613002002WL052128 NADEERA. B. V 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508727 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24181020231240288 18/10/2023 Radhakrishnan Asari 1613002002WL052128 Radhakrishnan Asari 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508751 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24181020231240289 18/10/2023 BINUMOL. K.S 1613002002WL052128 BINUMOL. K.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508725 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24181020231240290 18/10/2023 K.SULABHA 1613002002WL052128 K.SULABHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508722 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24181020231240291 18/10/2023 SARASWATHY.S 1613002002WL052128 SARASWATHY.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508726 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24181020231240292 18/10/2023 BINDU.K 1613002002WL052128 BINDU.K 00176 IDIB000C042 999 999 Processed 27/11/2023 8021508728 Mrs. Bindu K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24181020231240293 18/10/2023 SABEENA BEEVI 1613002002WL052128 SABEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508719 Mrs. Sabeena Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24181020231240294 18/10/2023 A. ABIDABEEVI 1613002002WL052128 A. ABIDABEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508721 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24181020231240295 18/10/2023 SINDHU 1613002002WL052128 SINDHU 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508741 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24181020231240296 18/10/2023 SHAIJA.S 1613002002WL052128 SHAIJA.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508742 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24181020231240297 18/10/2023 MINI.R 1613002002WL052128 MINI.R 00176 IDIB000C042 999 999 Processed 27/11/2023 8021508729 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24181020231240298 18/10/2023 SUMA.S 1613002002WL052128 SUMA.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508739 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/261
(Chithara) 		1613002002NRG24181020231240299 18/10/2023 GEETHA.D 1613002002WL052128 GEETHA.D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508746 Mrs. Geetha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24181020231240300 18/10/2023 G VALSALA 1613002002WL052128 G VALSALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508754 Mrs. G VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24181020231240301 18/10/2023 ANJU G S 1613002002WL052128 ANJU G S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508735 Mrs. ANJU G. S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24181020231240302 18/10/2023 G SHYLA 1613002002WL052128 G SHYLA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508753 Mrs. G SHYLA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24181020231240303 18/10/2023 SUSEELA B 1613002002WL052128 SUSEELA B 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508736 Mr. SUSEELA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24181020231240304 18/10/2023 GEETHA.S 1613002002WL052128 GEETHA.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508724 Mrs. GEETHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24181020231240305 18/10/2023 SUBHADRA 1613002002WL052128 SUBHADRA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508752 Mrs. SUBHADARA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24181020231240306 18/10/2023 THULASI.B 1613002002WL052128 THULASI.B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508723 Mrs. THULASI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24181020231240307 18/10/2023 SHYLAJA 1613002002WL052128 SHYLAJA 00176 IDIB000C042 999 999 Processed 27/11/2023 8021508737 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24181020231240308 18/10/2023 LEENA S 1613002002WL052128 LEENA S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021508743 Mrs. LEENA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24181020231240309 18/10/2023 PRASANNA 1613002002WL052128 PRASANNA 00176 IDIB000C042 333 333 Processed 27/11/2023 8021508747 Mrs. PRASANNA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24181020231240310 18/10/2023 RADHAMANI.K 1613002002WL052128 RADHAMANI.K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508720 Mrs. RADHAMANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24181020231240312 18/10/2023 SULOCHANA 1613002002WL052128 SULOCHANA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508748 Mrs. SULOCHANA B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24181020231240313 18/10/2023 SINDHU 1613002002WL052128 SINDHU 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508740 Mrs. SINDHU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24181020231240314 18/10/2023 SALFA S 1613002002WL052128 SALFA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508744 Mrs. SALFA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24181020231240315 18/10/2023 VASANTHA 1613002002WL052128 VASANTHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021508731 Mrs. G VASANTHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24181020231240316 18/10/2023 JAMEELA BEEVI 1613002002WL052128 JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508738 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24181020231240317 18/10/2023 AYSHHA BEEVI 1613002002WL052128 AYSHHA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508750 Mr. Aysha Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24181020231240318 18/10/2023 NALINI 1613002002WL052128 NALINI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508732 Mrs. N NALINI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24181020231240319 18/10/2023 SHIJI P 1613002002WL052128 SHIJI P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021508733 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59274 59274
35 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24181020231240311 18/10/2023 LATHAKUMARY 1613002002WL052128 LATHAKUMARY 00415 SBIN0070227 999 999 Processed 27/11/2023 8021508749 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24181020231240287 18/10/2023 REESA S 1613002002WL052128 REESA S 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8021508730 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 62271 62271

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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_181023APB_FTO_602543 Indian Bank IDIB000C042 CHITARA 59274
2 Chadaya mangalam KL1613002002_181023APB_FTO_602543 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_181023APB_FTO_602543 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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