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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31042
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-13-002-002-007/25
(Chithara) 		1613002002NRG24130420230025457 13/04/2023 THAJUMA BEEVI 1613002002WL001017 THAJUMA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580953 THAJUMA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-008/2150
(Chithara) 		1613002002NRG24130420230025458 13/04/2023 BEENA.S 1613002002WL001017 BEENA.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580966 Mrs. Beena S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1006
(Chithara) 		1613002002NRG24130420230025459 13/04/2023 BEENA G 1613002002WL001017 BEENA G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580964 Mrs. BEENA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/1023
(Chithara) 		1613002002NRG24130420230025460 13/04/2023 SARALA A 1613002002WL001017 SARALA A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580980 Mrs. SARALA A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24130420230025461 13/04/2023 SATHYABHAMA.P 1613002002WL001017 SATHYABHAMA.P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580957 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24130420230025462 13/04/2023 THULASI T 1613002002WL001017 THULASI T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580959 Mrs. THULASI T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24130420230025463 13/04/2023 BEENA.G 1613002002WL001017 BEENA.G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580960 Mr. BEENA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24130420230025464 13/04/2023 VIJI S 1613002002WL001017 VIJI S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580977 Mr. Viji INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24130420230025465 13/04/2023 S.PRASEENA 1613002002WL001017 S.PRASEENA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690580954 Mrs. S PRASEENA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24130420230025466 13/04/2023 MAHIMA. S 1613002002WL001017 MAHIMA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580958 Mrs. MAHIMA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24130420230025467 13/04/2023 JAYASREE. V 1613002002WL001017 JAYASREE. V 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580956 Mrs. Jayasree . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/259
(Chithara) 		1613002002NRG24130420230025468 13/04/2023 S BINDHU 1613002002WL001017 S BINDHU 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580979 Mrs. S BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24130420230025469 13/04/2023 USHA S 1613002002WL001017 USHA S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690580971 Mrs. USHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24130420230025470 13/04/2023 AMBIKA 1613002002WL001017 AMBIKA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690580973 Mrs. Ambika INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24130420230025471 13/04/2023 LILLI P 1613002002WL001017 LILLI P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580961 Mrs. LILLI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24130420230025473 13/04/2023 BABU C 1613002002WL001017 BABU C 00176 IDIB000C042 333 333 Processed 19/05/2023 1690580967 Mr. BABU C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24130420230025472 13/04/2023 GIRIJA K 1613002002WL001017 GIRIJA K 00176 IDIB000C042 333 333 Processed 19/05/2023 1690580962 Mrs. Girija K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/323
(Chithara) 		1613002002NRG24130420230025474 13/04/2023 RATHI 1613002002WL001017 RATHI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580978 Mrs. RATHI G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24130420230025475 13/04/2023 SAJEENA T 1613002002WL001017 SAJEENA T 00176 IDIB000C042 666 666 Processed 19/05/2023 1690580969 Mrs. SAJEENA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24130420230025476 13/04/2023 SUNITHA 1613002002WL001017 SUNITHA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690580970 Mrs. SUNITHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/508
(Chithara) 		1613002002NRG24130420230025477 13/04/2023 USHA 1613002002WL001017 USHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580965 Mr. USHA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24130420230025478 13/04/2023 LAIJI 1613002002WL001017 LAIJI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580955 Mrs. N . LAIJI.N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24130420230025479 13/04/2023 VASANTHA R 1613002002WL001017 VASANTHA R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580968 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-015/607
(Chithara) 		1613002002NRG24130420230025480 13/04/2023 DEEPA 1613002002WL001017 DEEPA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580975 Mrs. Deepa INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24130420230025481 13/04/2023 RAJAN 1613002002WL001017 RAJAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580974 Mr. RAJAN S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24130420230025482 13/04/2023 SATHEE BHAI P 1613002002WL001017 SATHEE BHAI P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580976 Mr. Sathee Bhai P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24130420230025483 13/04/2023 YUSUF A K 1613002002WL001017 YUSUF A K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580963 Mr. YUSUF A K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24130420230025484 13/04/2023 VIJAYAN 1613002002WL001017 VIJAYAN 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580972 Mr. VIJAYAN B . INDIAN BANK(607105)
SubTotal 35298 35298
Total 35298 35298

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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_130423APB_FTO_31042 Indian Bank IDIB000C042 CHITARA 35298

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