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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392232
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-13-002-002-015/253
(Chithara) 		1613002002NRG24100820230765330 11/08/2023 RAJAMMA 1613002002WL031667 RAJAMMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068012 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24100820230765331 11/08/2023 SHEENA 1613002002WL031667 SHEENA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068001 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24100820230765332 11/08/2023 PRASAD K 1613002002WL031667 PRASAD K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793068023 Mr. PRASAD K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/12
(Chithara) 		1613002002NRG24100820230765333 11/08/2023 ARIFABEEVI. A 1613002002WL031667 ARIFABEEVI. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067998 Mrs. ARIFABEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24100820230765334 11/08/2023 SAKUNTHALA. K 1613002002WL031667 SAKUNTHALA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068010 Mrs. Sakunthala K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24100820230765335 11/08/2023 SUJATHA. P 1613002002WL031667 SUJATHA. P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067996 Mrs. SUJATHA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24100820230765336 11/08/2023 SWARNNAKI. R 1613002002WL031667 SWARNNAKI. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067997 Mrs. Swarnnaki INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24100820230765337 11/08/2023 SALEENA. S 1613002002WL031667 SALEENA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067991 Mrs. Saleena INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24100820230765338 11/08/2023 THAHIRA BEEVI. S 1613002002WL031667 THAHIRA BEEVI. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067990 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24100820230765339 11/08/2023 CHANDRIKA. N 1613002002WL031667 CHANDRIKA. N 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067985 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24100820230765340 11/08/2023 SHAIJA KUMARY. S.S 1613002002WL031667 SHAIJA KUMARY. S.S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067993 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24100820230765341 11/08/2023 LATHEEFA BEEVI. M 1613002002WL031667 LATHEEFA BEEVI. M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067995 Mrs. Latheefabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24100820230765342 11/08/2023 SHEEJA. R 1613002002WL031667 SHEEJA. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067994 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-016/2106
(Chithara) 		1613002002NRG24100820230765343 11/08/2023 SANTHA. A 1613002002WL031667 SANTHA. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067992 Mrs. SANTHA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24100820230765344 11/08/2023 PARVATHY. B 1613002002WL031667 PARVATHY. B 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068028 Mrs. PARVATHY B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24100820230765345 11/08/2023 SANTHA 1613002002WL031667 SANTHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068009 Mrs. SANTHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24100820230765346 11/08/2023 SANTHA 1613002002WL031667 SANTHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068005 Mrs. SANTHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24100820230765347 11/08/2023 P VIMALA 1613002002WL031667 P VIMALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793068017 Mrs. P VIMALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24100820230765348 11/08/2023 ANITHA M M 1613002002WL031667 ANITHA M M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068018 Mrs. Anitha M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24100820230765349 11/08/2023 AMBILI. S 1613002002WL031667 AMBILI. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068008 Mrs. Ambili INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24100820230765350 11/08/2023 THAHIRABEEVI. A 1613002002WL031667 THAHIRABEEVI. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068019 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24100820230765351 11/08/2023 RAMANI 1613002002WL031667 RAMANI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068020 Mrs. REMANI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24100820230765352 11/08/2023 LEKSHMI. K 1613002002WL031667 LEKSHMI. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067989 Mrs. LEKSHMI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24100820230765353 11/08/2023 L. PRASOBHANA 1613002002WL031667 L. PRASOBHANA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793068027 Mrs. L PRASOBHANA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24100820230765354 11/08/2023 SHEEJA M 1613002002WL031667 SHEEJA M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793068026 Ms. Sheeja M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24100820230765355 11/08/2023 SOBHANA 1613002002WL031667 SOBHANA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068011 Mrs. SOBHANA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/32
(Chithara) 		1613002002NRG24100820230765356 11/08/2023 M. LALITHA 1613002002WL031667 M. LALITHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067987 Mrs. M LALITHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24100820230765357 11/08/2023 SHAILA 1613002002WL031667 SHAILA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068015 Mrs. SHAILA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24100820230765358 11/08/2023 SIJI P 1613002002WL031667 SIJI P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793068004 Mrs. SIJI P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24100820230765359 11/08/2023 P. PRASOBHANA 1613002002WL031667 P. PRASOBHANA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067988 Mrs. Prasobhana INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24100820230765360 11/08/2023 SOBHANA G 1613002002WL031667 SOBHANA G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068024 Mrs. SOBHANA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24100820230765362 11/08/2023 SARASWATHY. R 1613002002WL031667 SARASWATHY. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068007 Mrs. Saraswathy INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/570
(Chithara) 		1613002002NRG24100820230765363 11/08/2023 KUNJUMOL. T 1613002002WL031667 KUNJUMOL. T 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067986 Mrs. KUNJUMOL . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24100820230765364 11/08/2023 CHINCHU 1613002002WL031667 CHINCHU 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068013 Mrs. Chinchu . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24100820230765365 11/08/2023 SAKUNTHALA 1613002002WL031667 SAKUNTHALA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068014 Mrs. SAKUNTHALA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24100820230765366 11/08/2023 SARANYA G S 1613002002WL031667 SARANYA G S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068022 Mrs. SARANYA G S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24100820230765367 11/08/2023 ANUPAMA A 1613002002WL031667 ANUPAMA A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068003 Mrs. Anupama A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/791
(Chithara) 		1613002002NRG24100820230765368 11/08/2023 AJITHA KUMARI 1613002002WL031667 AJITHA KUMARI 00176 IDIB000C042 333 333 Processed 21/09/2023 5793068002 Mr. Ajitha Kumari V G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24100820230765370 11/08/2023 SYAMALA S 1613002002WL031667 SYAMALA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068016 Mrs. SYAMALA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/996
(Chithara) 		1613002002NRG24100820230765371 11/08/2023 AJITHA 1613002002WL031667 AJITHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068021 Mrs. AJITHA T R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24100820230765373 11/08/2023 USHA S 1613002002WL031667 USHA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793068006 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 90909 90909
42 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24100820230765369 11/08/2023 Thajinisa 1613002002WL031667 Thajinisa 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793068025 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24100820230765372 11/08/2023 Gomathy 1613002002WL031667 Gomathy 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5793068000 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 4329 4329
44 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24100820230765361 11/08/2023 SREEJITH 1613002002WL031667 SREEJITH 00657 KLGB0040621 2331 2331 Processed 21/09/2023 5793067999 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 2331 2331
Total 97569 97569

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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_392232 Indian Bank IDIB000C042 CHITARA 90909
2 Chadaya mangalam KL1613002002_110823APB_FTO_392232 State Bank Of India SBIN0070227 KADAKKAL 4329
3 Chadaya mangalam KL1613002002_110823APB_FTO_392232 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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