Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181123APB_FTO_719330
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-13-002-002-008/2150
(Chithara) 		1613002002NRG24181120231494688 18/11/2023 BEENA.S 1613002002WL063628 BEENA.S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434842 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24181120231494689 18/11/2023 SATHYABHAMA.P 1613002002WL063628 SATHYABHAMA.P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434836 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24181120231494690 18/11/2023 THULASI T 1613002002WL063628 THULASI T 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434838 Mrs. THULASI T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24181120231494691 18/11/2023 BEENA.G 1613002002WL063628 BEENA.G 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434840 Mr. BEENA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24181120231494692 18/11/2023 VIJI S 1613002002WL063628 VIJI S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434858 Mr. Viji INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24181120231494693 18/11/2023 SOFITHA. H 1613002002WL063628 SOFITHA. H 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434843 Mrs. Sofida Beevi H INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24181120231494694 18/11/2023 S.PRASEENA 1613002002WL063628 S.PRASEENA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434865 Mrs. S PRASEENA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24181120231494695 18/11/2023 MAHIMA. S 1613002002WL063628 MAHIMA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434837 Mrs. MAHIMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/230
(Chithara) 		1613002002NRG24181120231494696 18/11/2023 AJITHA. TS 1613002002WL063628 AJITHA. TS 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434839 AJITHA SUNIL T S FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24181120231494697 18/11/2023 JAYASREE. V 1613002002WL063628 JAYASREE. V 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434834 Mrs. Jayasree . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24181120231494698 18/11/2023 PRAMEELA.D 1613002002WL063628 PRAMEELA.D 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434835 Mrs. D . PRAMEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24181120231494699 18/11/2023 USHA S 1613002002WL063628 USHA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434848 Mrs. USHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24181120231494700 18/11/2023 AMBIKA 1613002002WL063628 AMBIKA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434846 Mrs. Ambika INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24181120231494701 18/11/2023 LILLI P 1613002002WL063628 LILLI P 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434847 Mrs. LILLI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24181120231494702 18/11/2023 GIRIJA K 1613002002WL063628 GIRIJA K 00176 IDIB000C042 666 666 Processed 01/01/2024 9010434844 Mrs. Girija K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24181120231494703 18/11/2023 SAJEENA T 1613002002WL063628 SAJEENA T 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434845 Mrs. SAJEENA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24181120231494704 18/11/2023 SAVITHA.R 1613002002WL063628 SAVITHA.R 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434866 Mrs. SAVITHA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24181120231494705 18/11/2023 BALAN K 1613002002WL063628 BALAN K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434860 Mr. Balan K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24181120231494706 18/11/2023 A.SULFATH BEEVI 1613002002WL063628 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434864 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24181120231494707 18/11/2023 ABDUL SALAM 1613002002WL063628 ABDUL SALAM 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434853 Mr. Abdul Salam INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24181120231494708 18/11/2023 PRASANNA 1613002002WL063628 PRASANNA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434832 Mrs. S PRASANNA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24181120231494709 18/11/2023 SUNITHA 1613002002WL063628 SUNITHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434855 Mrs. Sunitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/508
(Chithara) 		1613002002NRG24181120231494710 18/11/2023 USHA 1613002002WL063628 USHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434859 Mr. USHA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24181120231494711 18/11/2023 PUSHAPAVALLY 1613002002WL063628 PUSHAPAVALLY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434841 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24181120231494712 18/11/2023 LAIJI 1613002002WL063628 LAIJI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434833 Mrs. Laiji INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24181120231494713 18/11/2023 LALITHA 1613002002WL063628 LALITHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434851 Mrs. LALITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24181120231494714 18/11/2023 SADASIVAN 1613002002WL063628 SADASIVAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434852 Mr. SADASIVAN C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24181120231494715 18/11/2023 RADHA 1613002002WL063628 RADHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434862 Mrs. Radha N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24181120231494716 18/11/2023 VASANTHA R 1613002002WL063628 VASANTHA R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434861 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-015/563
(Chithara) 		1613002002NRG24181120231494717 18/11/2023 SABEENA 1613002002WL063628 SABEENA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434831 Mrs. Sabeena Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24181120231494718 18/11/2023 RAJAN 1613002002WL063628 RAJAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434856 Mr. Rajan INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24181120231494719 18/11/2023 SATHEE BHAI P 1613002002WL063628 SATHEE BHAI P 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434857 Mr. Sathee Bhai P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24181120231494720 18/11/2023 YUSUF A K 1613002002WL063628 YUSUF A K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434854 Mr. YUSUF A K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24181120231494723 18/11/2023 ABDUL RASHEED. A 1613002002WL063628 ABDUL RASHEED. A 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434850 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24181120231494724 18/11/2023 NAJUMABEEVI S 1613002002WL063628 NAJUMABEEVI S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434849 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 49284 49284
36 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24181120231494721 18/11/2023 LATHA O 1613002002WL063628 LATHA O 00415 SBIN0070227 1332 1332 Processed 01/01/2024 9010434863 Mrs. LATHA O O INDIAN BANK(607105)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24181120231494722 18/11/2023 SREE MATHI 1613002002WL063628 SREE MATHI 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9010434830 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1665 1665
Total 52281 52281

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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_181123APB_FTO_719330 Indian Bank IDIB000C042 CHITARA 49284
2 Chadaya mangalam KL1613002002_181123APB_FTO_719330 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_181123APB_FTO_719330 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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