Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392265
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-13-002-002-014/856
(Chithara) 		1613002002NRG24110820230772345 11/08/2023 GIRIJA DEVI 1613002002WL031912 GIRIJA DEVI 00127 FDRL0001057 333 333 Processed 21/09/2023 5794903499 GIRIJA DEVI FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-014/100
(Chithara) 		1613002002NRG24110820230772311 11/08/2023 SUJATHA RAJENDRAN 1613002002WL031912 SUJATHA RAJENDRAN 00176 IDIB000C042 999 999 Processed 21/09/2023 5794903462 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24110820230772312 11/08/2023 BENJILY DAS 1613002002WL031912 BENJILY DAS 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903479 Mrs. Benjily Das S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24110820230772313 11/08/2023 SIJIMOL. B 1613002002WL031912 SIJIMOL. B 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903474 Ms. SIJIMOL B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24110820230772314 11/08/2023 SEENATH. A 1613002002WL031912 SEENATH. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5794903461 Mrs. A SEENATH INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24110820230772315 11/08/2023 SAJEENA. S 1613002002WL031912 SAJEENA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903482 Mrs. SAJEENA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/216
(Chithara) 		1613002002NRG24110820230772316 11/08/2023 E. SEENATH 1613002002WL031912 E. SEENATH 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903481 SEENATH E KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24110820230772317 11/08/2023 N. THULASI 1613002002WL031912 N. THULASI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903480 Mrs. N THULASI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/23
(Chithara) 		1613002002NRG24110820230772318 11/08/2023 S. SINDHU 1613002002WL031912 S. SINDHU 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903469 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-014/238
(Chithara) 		1613002002NRG24110820230772319 11/08/2023 SUCHETHAKUMARI N 1613002002WL031912 SUCHETHAKUMARI N 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903493 Mrs. Suchethakumari N N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24110820230772320 11/08/2023 O. SHEEJA 1613002002WL031912 O. SHEEJA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903475 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24110820230772321 11/08/2023 S SHEELA 1613002002WL031912 S SHEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794903496 Mrs. Sheela INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/27
(Chithara) 		1613002002NRG24110820230772322 11/08/2023 ARIFA BEEVI 1613002002WL031912 ARIFA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794903467 Mrs. ARIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/276
(Chithara) 		1613002002NRG24110820230772323 11/08/2023 A HASEENA 1613002002WL031912 A HASEENA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794903497 Mrs. A HASEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24110820230772324 11/08/2023 ABIDA BEEVI. A 1613002002WL031912 ABIDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903473 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/299
(Chithara) 		1613002002NRG24110820230772325 11/08/2023 SREE LEKSHMI 1613002002WL031912 SREE LEKSHMI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794903488 Mrs. SREELEKSHMY ANILKUMAR M G.. INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/3
(Chithara) 		1613002002NRG24110820230772326 11/08/2023 MAHESWARIAMMA. S 1613002002WL031912 MAHESWARIAMMA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903466 Mrs. Maheswariamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24110820230772327 11/08/2023 BINDHU S 1613002002WL031912 BINDHU S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903487 Mrs. BINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24110820230772328 11/08/2023 HASEENA M 1613002002WL031912 HASEENA M 00176 IDIB000C042 999 999 Processed 21/09/2023 5794903498 Mrs. Haseena M M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24110820230772329 11/08/2023 A. JAMEELA BEEVI 1613002002WL031912 A. JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903468 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/354
(Chithara) 		1613002002NRG24110820230772330 11/08/2023 RAJEENA 1613002002WL031912 RAJEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903483 Mrs. RAJEENA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24110820230772331 11/08/2023 SHIJI. V 1613002002WL031912 SHIJI. V 00176 IDIB000C042 999 999 Processed 21/09/2023 5794903464 Mrs. Shiji V SHIJI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/381
(Chithara) 		1613002002NRG24110820230772332 11/08/2023 PRIJI P 1613002002WL031912 PRIJI P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794903485 Mr. Prijeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/4
(Chithara) 		1613002002NRG24110820230772333 11/08/2023 THULASI AMMA 1613002002WL031912 THULASI AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794903459 Mrs. Thulasiyamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/43
(Chithara) 		1613002002NRG24110820230772334 11/08/2023 BABY GIRIJA 1613002002WL031912 BABY GIRIJA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903471 Mrs. BABY P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24110820230772335 11/08/2023 SANTHAKUMARI 1613002002WL031912 SANTHAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903458 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24110820230772336 11/08/2023 ANITHA KUMARY. S 1613002002WL031912 ANITHA KUMARY. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903465 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/5
(Chithara) 		1613002002NRG24110820230772337 11/08/2023 SUBHADRAMMA. R 1613002002WL031912 SUBHADRAMMA. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903472 Mrs. SUBHADRAMMA R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/553
(Chithara) 		1613002002NRG24110820230772339 11/08/2023 SALEENA BEEVI A 1613002002WL031912 SALEENA BEEVI A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794903476 SALEENA BEEVI CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24110820230772340 11/08/2023 SUJATHA V O 1613002002WL031912 SUJATHA V O 00176 IDIB000C042 999 999 Processed 21/09/2023 5794903486 Mrs. SUJATHA V O INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24110820230772341 11/08/2023 Sunil K S 1613002002WL031912 Sunil K S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794903492 Mr. Sunil K S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24110820230772342 11/08/2023 UMAIBA BEEVI. A 1613002002WL031912 UMAIBA BEEVI. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903470 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24110820230772343 11/08/2023 OMANA AMMA. K 1613002002WL031912 OMANA AMMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903463 Mrs. K OMANA AMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24110820230772344 11/08/2023 BEENA 1613002002WL031912 BEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903484 Mrs. BEENA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-014/875
(Chithara) 		1613002002NRG24110820230772346 11/08/2023 REENA A 1613002002WL031912 REENA A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5794903489 Mrs. REENA A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24110820230772347 11/08/2023 RENUKA R 1613002002WL031912 RENUKA R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903495 Mrs. RENUKA R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-014/946
(Chithara) 		1613002002NRG24110820230772348 11/08/2023 MOHAMMED FAISAL 1613002002WL031912 MOHAMMED FAISAL 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794903477 MRS MUHAMMED FAISIL STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24110820230772349 11/08/2023 SHAN M H 1613002002WL031912 SHAN M H 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794903494 Mr. Shan M H M H INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24110820230772350 11/08/2023 INDIRA. S 1613002002WL031912 INDIRA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794903478 Mrs. Indira S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24110820230772351 11/08/2023 VIJAYA KUMARI. C 1613002002WL031912 VIJAYA KUMARI. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903460 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-022/334
(Chithara) 		1613002002NRG24110820230772352 11/08/2023 SREELATHA 1613002002WL031912 SREELATHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794903490 Mrs. SREELATHA P INDIAN BANK(607105)
SubTotal 71928 71928
42 Chadaya mangalam KL-13-002-002-014/533
(Chithara) 		1613002002NRG24110820230772338 11/08/2023 MANJU T 1613002002WL031912 MANJU T 00415 SBIN0070525 999 999 Processed 21/09/2023 5794903491 MRS MANJU T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 73260 73260

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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_110823APB_FTO_392265 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_110823APB_FTO_392265 Indian Bank IDIB000C042 CHITARA 71928
3 Chadaya mangalam KL1613002002_110823APB_FTO_392265 State Bank Of India SBIN0070525 MADATHARA 999

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