Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060623APB_FTO_171488
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) 		1613002002NRG24050620230306714 06/06/2023 BEENA.S 1613002002WL012797 BEENA.S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280719 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/1006
(Chithara) 		1613002002NRG24050620230306715 06/06/2023 BEENA G 1613002002WL012797 BEENA G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280718 Mrs. BEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1035
(Chithara) 		1613002002NRG24050620230306716 06/06/2023 LEELA 1613002002WL012797 LEELA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458280704 Mrs. Leela INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24050620230306717 06/06/2023 SATHYABHAMA.P 1613002002WL012797 SATHYABHAMA.P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280710 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24050620230306718 06/06/2023 THULASI T 1613002002WL012797 THULASI T 00176 IDIB000C042 666 666 Processed 12/06/2023 2458280712 Mrs. THULASI T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24050620230306719 06/06/2023 SARASWATHY. C 1613002002WL012797 SARASWATHY. C 00176 IDIB000C042 666 666 Processed 12/06/2023 2458280709 Mrs. Saraswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24050620230306720 06/06/2023 BEENA.G 1613002002WL012797 BEENA.G 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280713 Mr. BEENA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24050620230306721 06/06/2023 VIJI S 1613002002WL012797 VIJI S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458280734 Mr. Viji INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24050620230306722 06/06/2023 SOFITHA. H 1613002002WL012797 SOFITHA. H 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458280716 Mrs. Sofida Beevi H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24050620230306723 06/06/2023 S.PRASEENA 1613002002WL012797 S.PRASEENA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280702 Mrs. S PRASEENA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24050620230306724 06/06/2023 MAHIMA. S 1613002002WL012797 MAHIMA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280711 Mrs. MAHIMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24050620230306725 06/06/2023 JAYASREE. V 1613002002WL012797 JAYASREE. V 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280708 Mrs. Jayasree . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/242
(Chithara) 		1613002002NRG24050620230306726 06/06/2023 Priji A S 1613002002WL012797 Priji A S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280707 Mrs. Priji INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/259
(Chithara) 		1613002002NRG24050620230306727 06/06/2023 S BINDHU 1613002002WL012797 S BINDHU 00176 IDIB000C042 999 999 Processed 12/06/2023 2458280736 Mrs. S BINDHU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24050620230306728 06/06/2023 USHA S 1613002002WL012797 USHA S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280726 Mrs. USHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24050620230306729 06/06/2023 AMBIKA 1613002002WL012797 AMBIKA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280728 Mrs. Ambika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24050620230306730 06/06/2023 LILLI P 1613002002WL012797 LILLI P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280714 Mrs. LILLI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24050620230306731 06/06/2023 GIRIJA K 1613002002WL012797 GIRIJA K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280715 Mrs. Girija K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/323
(Chithara) 		1613002002NRG24050620230306732 06/06/2023 RATHI 1613002002WL012797 RATHI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280735 Mrs. RATHI G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24050620230306733 06/06/2023 SAJEENA T 1613002002WL012797 SAJEENA T 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280722 Mrs. SAJEENA T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24050620230306734 06/06/2023 A.SULFATH BEEVI 1613002002WL012797 A.SULFATH BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458280701 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24050620230306735 06/06/2023 PRASANNA 1613002002WL012797 PRASANNA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280705 Mrs. S PRASANNA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24050620230306736 06/06/2023 HABEELATH 1613002002WL012797 HABEELATH 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280733 Mrs. HABEELATH A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24050620230306737 06/06/2023 SUNITHA 1613002002WL012797 SUNITHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458280724 Mrs. Sunitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24050620230306738 06/06/2023 LAIJI 1613002002WL012797 LAIJI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280706 Mrs. Laiji INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24050620230306739 06/06/2023 SADASIVAN 1613002002WL012797 SADASIVAN 00176 IDIB000C042 999 999 Processed 12/06/2023 2458280732 Mr. SADASIVAN C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24050620230306740 06/06/2023 VASANTHA R 1613002002WL012797 VASANTHA R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280720 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24050620230306741 06/06/2023 RAJAN 1613002002WL012797 RAJAN 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280729 Mr. Rajan INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24050620230306742 06/06/2023 SATHEE BHAI P 1613002002WL012797 SATHEE BHAI P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280731 Mr. Sathee Bhai P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24050620230306743 06/06/2023 YUSUF A K 1613002002WL012797 YUSUF A K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458280717 Mr. YUSUF A K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24050620230306744 06/06/2023 JUBAIRIYA BEEVI S 1613002002WL012797 JUBAIRIYA BEEVI S 00176 IDIB000C042 666 666 Processed 12/06/2023 2458280723 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24050620230306745 06/06/2023 P RADHA 1613002002WL012797 P RADHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458280737 Mrs. P RADHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24050620230306748 06/06/2023 VIJAYAN 1613002002WL012797 VIJAYAN 00176 IDIB000C042 999 999 Processed 12/06/2023 2458280727 Mr. VIJAYAN B . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24050620230306749 06/06/2023 ABDUL RASHEED. A 1613002002WL012797 ABDUL RASHEED. A 00176 IDIB000C042 999 999 Processed 12/06/2023 2458280721 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24050620230306750 06/06/2023 NAJUMABEEVI S 1613002002WL012797 NAJUMABEEVI S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458280725 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 54279 54279
36 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24050620230306746 06/06/2023 LATHA O 1613002002WL012797 LATHA O 00415 SBIN0070227 1998 1998 Processed 12/06/2023 2458280730 Mrs. LATHA O INDIAN BANK(607105)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24050620230306747 06/06/2023 SREE MATHI 1613002002WL012797 SREE MATHI 00657 KLGB0040677 666 666 Processed 12/06/2023 2458280703 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 666 666
Total 56943 56943

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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_060623APB_FTO_171488 Indian Bank IDIB000C042 CHITARA 54279
2 Chadaya mangalam KL1613002002_060623APB_FTO_171488 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_060623APB_FTO_171488 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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