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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_835176
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) 		1613002002NRG24141220231687269 15/12/2023 SWAPNA 1613002002WL072403 SWAPNA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518834 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/246
(Chithara) 		1613002002NRG24141220231687270 15/12/2023 MINI. M 1613002002WL072403 MINI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518841 Mrs. MINI M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24141220231687271 15/12/2023 NADEERA. B. V 1613002002WL072403 NADEERA. B. V 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682518825 Mrs. Nadeera V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24141220231687273 15/12/2023 Radhakrishnan Asari 1613002002WL072403 Radhakrishnan Asari 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518854 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24141220231687274 15/12/2023 BINUMOL. K.S 1613002002WL072403 BINUMOL. K.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518823 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24141220231687275 15/12/2023 K.SULABHA 1613002002WL072403 K.SULABHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518820 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24141220231687276 15/12/2023 SARASWATHY.S 1613002002WL072403 SARASWATHY.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518824 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24141220231687277 15/12/2023 SABEENA BEEVI 1613002002WL072403 SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518816 Mrs. Sabeena Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24141220231687278 15/12/2023 SUDHA. K 1613002002WL072403 SUDHA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518817 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24141220231687279 15/12/2023 A. ABIDABEEVI 1613002002WL072403 A. ABIDABEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682518819 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24141220231687280 15/12/2023 SINDHU 1613002002WL072403 SINDHU 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518840 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24141220231687281 15/12/2023 SHAIJA.S 1613002002WL072403 SHAIJA.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518845 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24141220231687282 15/12/2023 MINI.R 1613002002WL072403 MINI.R 00176 IDIB000C042 999 999 Processed 12/03/2024 1682518826 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24141220231687283 15/12/2023 SUMA.S 1613002002WL072403 SUMA.S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682518838 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/260
(Chithara) 		1613002002NRG24141220231687284 15/12/2023 RAJI U 1613002002WL072403 RAJI U 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682518832 RAJI GOPAKUMAR KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-015/265
(Chithara) 		1613002002NRG24141220231687285 15/12/2023 RAJANI A N 1613002002WL072403 RAJANI A N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518843 Mrs. RAJANI A N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24141220231687286 15/12/2023 G VALSALA 1613002002WL072403 G VALSALA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518842 Mrs. G VALSALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24141220231687287 15/12/2023 ANJU G S 1613002002WL072403 ANJU G S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518835 Mrs. ANJU G. S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24141220231687288 15/12/2023 G SHYLA 1613002002WL072403 G SHYLA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518844 Mrs. G SHYLA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/277
(Chithara) 		1613002002NRG24141220231687289 15/12/2023 SMITHA 1613002002WL072403 SMITHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682518856 SMITHA S SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-002-015/280
(Chithara) 		1613002002NRG24141220231687290 15/12/2023 PUSHPAN 1613002002WL072403 PUSHPAN 00176 IDIB000C042 333 333 Processed 12/03/2024 1682518857 Mrs. PUSHPAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24141220231687291 15/12/2023 SUSEELA B 1613002002WL072403 SUSEELA B 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518836 Mr. SUSEELA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24141220231687292 15/12/2023 GEETHA.S 1613002002WL072403 GEETHA.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518822 Mrs. GEETHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24141220231687293 15/12/2023 SUBHADRA 1613002002WL072403 SUBHADRA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682518846 Mrs. SUBHADARA B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24141220231687294 15/12/2023 THULASI.B 1613002002WL072403 THULASI.B 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518821 Mrs. THULASI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24141220231687296 15/12/2023 LEENA S 1613002002WL072403 LEENA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518847 Mrs. LEENA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24141220231687297 15/12/2023 PRASANNA 1613002002WL072403 PRASANNA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518849 Mrs. PRASANNA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24141220231687298 15/12/2023 RADHAMANI.K 1613002002WL072403 RADHAMANI.K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518818 Mrs. RADHAMANI K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24141220231687299 15/12/2023 SULOCHANA 1613002002WL072403 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518850 Mrs. SULOCHANA B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24141220231687300 15/12/2023 SINDHU 1613002002WL072403 SINDHU 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518839 Mrs. SINDHU S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24141220231687301 15/12/2023 VASUMATHI 1613002002WL072403 VASUMATHI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518855 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24141220231687302 15/12/2023 SALFA S 1613002002WL072403 SALFA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518848 Mrs. SALFA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24141220231687303 15/12/2023 VASANTHA 1613002002WL072403 VASANTHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682518830 Mrs. G VASANTHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24141220231687304 15/12/2023 LEELAMANI 1613002002WL072403 LEELAMANI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518852 Mr. Leela Mani INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24141220231687305 15/12/2023 JAMEELA BEEVI 1613002002WL072403 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518837 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24141220231687306 15/12/2023 AYSHHA BEEVI 1613002002WL072403 AYSHHA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1682518853 Mr. Aysha Beevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24141220231687307 15/12/2023 NALINI 1613002002WL072403 NALINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682518831 Mrs. N NALINI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24141220231687308 15/12/2023 BABY 1613002002WL072403 BABY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682518829 Mrs. R BABY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24141220231687309 15/12/2023 SHIJI P 1613002002WL072403 SHIJI P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682518833 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24141220231687310 15/12/2023 RENJU REJI R 1613002002WL072403 RENJU REJI R 00176 IDIB000C042 999 999 Processed 12/03/2024 1682518851 Mrs. RENJU REJI R.. INDIAN BANK(607105)
SubTotal 59940 59940
41 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24141220231687272 15/12/2023 REESA S 1613002002WL072403 REESA S 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1682518828 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-015/361
(Chithara) 		1613002002NRG24141220231687295 15/12/2023 ATHUL AJAY 1613002002WL072403 ATHUL AJAY 00657 KLGB0040677 333 333 Rejected 12/03/2024 1682518827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 61938 61938

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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_151223APB_FTO_835176 Indian Bank IDIB000C042 CHITARA 59940
2 Chadaya mangalam KL1613002002_151223APB_FTO_835176 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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