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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134427
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-13-002-002-016/179
(Chithara) 		1613002002NRG24260520230239582 26/05/2023 NALINI. M 1613002002WL010061 NALINI. M 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924772 Mrs. M NALINI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/25
(Chithara) 		1613002002NRG24260520230239583 26/05/2023 U KRISHNAPRIYA 1613002002WL010061 U KRISHNAPRIYA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924807 MISS KRISHNAPRIYA U STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24260520230239584 26/05/2023 RANI. N 1613002002WL010061 RANI. N 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924795 Mrs. Rani N N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-020/245
(Chithara) 		1613002002NRG24260520230239585 26/05/2023 MINI 1613002002WL010061 MINI 00176 IDIB000C042 666 666 Processed 31/05/2023 1985924800 Mrs. MINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24260520230239586 26/05/2023 MOLLY 1613002002WL010061 MOLLY 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924793 Mrs. Moly . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/107
(Chithara) 		1613002002NRG24260520230239587 26/05/2023 SINI. S 1613002002WL010061 SINI. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924782 Mrs. SINI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24260520230239589 26/05/2023 PURUSHOTHAMAN PILLAI 1613002002WL010061 PURUSHOTHAMAN PILLAI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924799 Mr. PURUSHOTHAMAN PILLAI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24260520230239588 26/05/2023 SARADA M 1613002002WL010061 SARADA M 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924809 SARADA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24260520230239590 26/05/2023 SUMATHY. D 1613002002WL010061 SUMATHY. D 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924778 Mrs. SUMATHY D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24260520230239591 26/05/2023 SARASU. C 1613002002WL010061 SARASU. C 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924775 Mrs. SARASU C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24260520230239592 26/05/2023 SATHYAN G 1613002002WL010061 SATHYAN G 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924804 Mr. Sathyan G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/173
(Chithara) 		1613002002NRG24260520230239593 26/05/2023 AJITHA. M 1613002002WL010061 AJITHA. M 00176 IDIB000C042 999 999 Processed 31/05/2023 1985924788 Mrs. AJITHA M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/175
(Chithara) 		1613002002NRG24260520230239594 26/05/2023 SAJEENA. S 1613002002WL010061 SAJEENA. S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924791 Mrs. Sajeena S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/2
(Chithara) 		1613002002NRG24260520230239595 26/05/2023 SINDHU. P 1613002002WL010061 SINDHU. P 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924796 Mrs. SINDHU P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/204
(Chithara) 		1613002002NRG24260520230239596 26/05/2023 ASEENA. S 1613002002WL010061 ASEENA. S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924794 Mrs. Aseena Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/251
(Chithara) 		1613002002NRG24260520230239597 26/05/2023 RAKHI. S 1613002002WL010061 RAKHI. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924790 Mrs. RAKHI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/252
(Chithara) 		1613002002NRG24260520230239598 26/05/2023 SIVA. S 1613002002WL010061 SIVA. S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924798 Mrs. SIVA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24260520230239600 26/05/2023 MOLLY. B 1613002002WL010061 MOLLY. B 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924779 Mrs. MOLLY B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24260520230239601 26/05/2023 GEETHA.S 1613002002WL010061 GEETHA.S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924789 Mrs. Geetha S GEETHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/297
(Chithara) 		1613002002NRG24260520230239602 26/05/2023 K BABY 1613002002WL010061 K BABY 00176 IDIB000C042 333 333 Processed 31/05/2023 1985924808 Mrs. K BABY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24260520230239603 26/05/2023 RADHA. K 1613002002WL010061 RADHA. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924810 Mrs. Radha P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24260520230239604 26/05/2023 KUNJULAKSHMI. K 1613002002WL010061 KUNJULAKSHMI. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924774 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24260520230239605 26/05/2023 SHEEBA. S.K 1613002002WL010061 SHEEBA. S.K 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924787 Mrs. SHEEBA 6915 S K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/33
(Chithara) 		1613002002NRG24260520230239606 26/05/2023 A.K. SAJIDA BEEVI 1613002002WL010061 A.K. SAJIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985924785 Mrs. A K SAJIDA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24260520230239607 26/05/2023 SANTHA. C 1613002002WL010061 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924781 Mrs. SANTHA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24260520230239608 26/05/2023 PARVATHY. P 1613002002WL010061 PARVATHY. P 00176 IDIB000C042 999 999 Processed 31/05/2023 1985924784 Mrs. PARVATHY P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24260520230239609 26/05/2023 SATHI. S 1613002002WL010061 SATHI. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924777 Mrs. SATHI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24260520230239610 26/05/2023 LALY. M 1613002002WL010061 LALY. M 00176 IDIB000C042 333 333 Processed 31/05/2023 1985924773 Mrs. LALI M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24260520230239611 26/05/2023 SURENDRAN 1613002002WL010061 SURENDRAN 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924802 Mr. Surendran . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24260520230239613 26/05/2023 RADHIKA M 1613002002WL010061 RADHIKA M 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924805 Mrs. Radhika M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24260520230239614 26/05/2023 BINDHU M 1613002002WL010061 BINDHU M 00176 IDIB000C042 666 666 Processed 31/05/2023 1985924803 Mrs. Bindhu M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24260520230239615 26/05/2023 SUBI 1613002002WL010061 SUBI 00176 IDIB000C042 999 999 Processed 31/05/2023 1985924792 Mrs. SUBI B . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24260520230239616 26/05/2023 SUDHA 1613002002WL010061 SUDHA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924801 Mrs. Sudha INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24260520230239617 26/05/2023 SAKUNTHALA. S 1613002002WL010061 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924776 Mrs. SAKUNTHALA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24260520230239618 26/05/2023 SHYLAJA. M.K 1613002002WL010061 SHYLAJA. M.K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924783 Mrs. SHYLAJA M K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24260520230239619 26/05/2023 A.K. HAMZATH BEEVI 1613002002WL010061 A.K. HAMZATH BEEVI 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924786 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-021/69
(Chithara) 		1613002002NRG24260520230239620 26/05/2023 OMANA. K 1613002002WL010061 OMANA. K 00176 IDIB000C042 999 999 Processed 31/05/2023 1985924780 Mrs. OMANA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24260520230239622 26/05/2023 INDHIRA 1613002002WL010061 INDHIRA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985924806 Mrs. INDIRA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24260520230239621 26/05/2023 PRABULA KUMAR 1613002002WL010061 PRABULA KUMAR 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985924797 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 58941 58941
Total 58941 58941

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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_260523APB_FTO_134427 Indian Bank IDIB000C042 CHITARA 58941

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