Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700490
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-13-002-002-015/311
(Chithara) 		1613002002NRG24141120231457651 14/11/2023 REENA S 1613002002WL061928 REENA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685558 Mrs. REENA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/315
(Chithara) 		1613002002NRG24141120231457652 14/11/2023 BINDHURANI P S 1613002002WL061928 BINDHURANI P S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685563 Mrs. Bindhu Rani P S P S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/1
(Chithara) 		1613002002NRG24141120231457653 14/11/2023 K.R. SUDHA MANI 1613002002WL061928 K.R. SUDHA MANI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685548 Mrs. Sudharmani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/11
(Chithara) 		1613002002NRG24141120231457654 14/11/2023 M. AMINA 1613002002WL061928 M. AMINA 00176 IDIB000C042 990 990 Processed 01/01/2024 9004685537 Mrs. Ameena INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/131
(Chithara) 		1613002002NRG24141120231457655 14/11/2023 RADHA. M 1613002002WL061928 RADHA. M 00176 IDIB000C042 990 990 Processed 01/01/2024 9004685556 Mrs. Radha M M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/14
(Chithara) 		1613002002NRG24141120231457656 14/11/2023 L. LALITHA 1613002002WL061928 L. LALITHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685536 Mrs. L LALITHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/151
(Chithara) 		1613002002NRG24141120231457657 14/11/2023 RASEENA BEEVI. E 1613002002WL061928 RASEENA BEEVI. E 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685554 Mrs. RASEENA BEEVI E INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/193
(Chithara) 		1613002002NRG24141120231457658 14/11/2023 S. ANITHA 1613002002WL061928 S. ANITHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685551 Mrs. S ANITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/2
(Chithara) 		1613002002NRG24141120231457659 14/11/2023 A. MAJIDA BEEVI 1613002002WL061928 A. MAJIDA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685543 Ms. A Majida Beevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/20
(Chithara) 		1613002002NRG24141120231457660 14/11/2023 R. REMA 1613002002WL061928 R. REMA 00176 IDIB000C042 990 990 Processed 01/01/2024 9004685539 Mrs. R . REMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/236
(Chithara) 		1613002002NRG24141120231457661 14/11/2023 R. USHA 1613002002WL061928 R. USHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685547 Mrs. R USHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/239
(Chithara) 		1613002002NRG24141120231457662 14/11/2023 SHEENAMOL. S 1613002002WL061928 SHEENAMOL. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685565 Mrs. SHEENA MOL S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/250
(Chithara) 		1613002002NRG24141120231457663 14/11/2023 S. SUJA 1613002002WL061928 S. SUJA 00176 IDIB000C042 660 660 Processed 01/01/2024 9004685549 SUJA FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-002-023/253
(Chithara) 		1613002002NRG24141120231457664 14/11/2023 D. REENA 1613002002WL061928 D. REENA 00176 IDIB000C042 660 660 Processed 01/01/2024 9004685538 Mrs. Reena . REENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/254
(Chithara) 		1613002002NRG24141120231457665 14/11/2023 SOMASHAKARAN 1613002002WL061928 SOMASHAKARAN 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685559 Mr. Somasekharan R SOMASEKARAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24141120231457666 14/11/2023 MOHANAN. S 1613002002WL061928 MOHANAN. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685561 Mr. MOHANAN S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24141120231457667 14/11/2023 S. KUMARI 1613002002WL061928 S. KUMARI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685544 Mrs. Kumary S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/300
(Chithara) 		1613002002NRG24141120231457668 14/11/2023 THAHIRA BEEVI.A 1613002002WL061928 THAHIRA BEEVI.A 00176 IDIB000C042 660 660 Processed 01/01/2024 9004685574 Mrs. Thahirabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/306
(Chithara) 		1613002002NRG24141120231457669 14/11/2023 SINDHU S 1613002002WL061928 SINDHU S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685575 Mrs. SINDHU S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/330
(Chithara) 		1613002002NRG24141120231457670 14/11/2023 T Girija 1613002002WL061928 T Girija 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685534 Mrs. T GIRIJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/343
(Chithara) 		1613002002NRG24141120231457671 14/11/2023 S BABY 1613002002WL061928 S BABY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685564 Mrs. S BABY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/345
(Chithara) 		1613002002NRG24141120231457672 14/11/2023 arifa beevi 1613002002WL061928 arifa beevi 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685567 Mrs. Arifa Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/354
(Chithara) 		1613002002NRG24141120231457673 14/11/2023 NARENDRAN 1613002002WL061928 NARENDRAN 00176 IDIB000C042 990 990 Processed 01/01/2024 9004685571 Mr. Narendran . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/368
(Chithara) 		1613002002NRG24141120231457674 14/11/2023 SOBHA V 1613002002WL061928 SOBHA V 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685566 Mrs. Shobha V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/375
(Chithara) 		1613002002NRG24141120231457675 14/11/2023 SULOCHANA V 1613002002WL061928 SULOCHANA V 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685560 Mrs. Sulochana V V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/403
(Chithara) 		1613002002NRG24141120231457676 14/11/2023 RAMYA 1613002002WL061928 RAMYA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685562 REMYA REMYA FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-002-023/467
(Chithara) 		1613002002NRG24141120231457678 14/11/2023 SUSEELA 1613002002WL061928 SUSEELA 00176 IDIB000C042 660 660 Processed 01/01/2024 9004685569 Mrs. SUSEELA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/471
(Chithara) 		1613002002NRG24141120231457679 14/11/2023 SINDHU J 1613002002WL061928 SINDHU J 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685570 Mrs. SINDHU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/484
(Chithara) 		1613002002NRG24141120231457680 14/11/2023 USHA KUMARI 1613002002WL061928 USHA KUMARI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685568 Mrs. USHA KUMARI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/53
(Chithara) 		1613002002NRG24141120231457682 14/11/2023 R. NALINI 1613002002WL061928 R. NALINI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685541 Mrs. R . NALINI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/557
(Chithara) 		1613002002NRG24141120231457683 14/11/2023 DRISHYA 1613002002WL061928 DRISHYA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685572 Mrs. DRISYA V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/56
(Chithara) 		1613002002NRG24141120231457684 14/11/2023 K. LATHIKA 1613002002WL061928 K. LATHIKA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685542 Ms. K LATHIKA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-023/57
(Chithara) 		1613002002NRG24141120231457685 14/11/2023 A. THAJANSA 1613002002WL061928 A. THAJANSA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685552 Mrs. A THAJANSA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/59
(Chithara) 		1613002002NRG24141120231457687 14/11/2023 R. JAYAKUMARI 1613002002WL061928 R. JAYAKUMARI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685540 Mrs. R JAYAKUMARI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/6
(Chithara) 		1613002002NRG24141120231457689 14/11/2023 A.HABUSABEEVI 1613002002WL061928 A.HABUSABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685550 Mrs. Abusa Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/638
(Chithara) 		1613002002NRG24141120231457690 14/11/2023 SIMI M G 1613002002WL061928 SIMI M G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685573 Mrs. Simi. MG INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-023/658
(Chithara) 		1613002002NRG24141120231457691 14/11/2023 SREEJA S 1613002002WL061928 SREEJA S 00176 IDIB000C042 990 990 Processed 01/01/2024 9004685533 Mrs. Sreeja S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/79
(Chithara) 		1613002002NRG24141120231457692 14/11/2023 SUJATHA. M.P 1613002002WL061928 SUJATHA. M.P 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685553 SUJATHA.M.P FEDERAL BANK(607165)
39 Chadaya mangalam KL-13-002-002-023/80
(Chithara) 		1613002002NRG24141120231457693 14/11/2023 K. AMBILI 1613002002WL061928 K. AMBILI 00176 IDIB000C042 990 990 Processed 01/01/2024 9004685535 Mrs. AMBILI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/81
(Chithara) 		1613002002NRG24141120231457694 14/11/2023 PARISHABEEVI 1613002002WL061928 PARISHABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685546 Mrs. Parisha Beevi BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/84
(Chithara) 		1613002002NRG24141120231457695 14/11/2023 LALITHA. R 1613002002WL061928 LALITHA. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004685555 Mrs. LALITHA R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/85
(Chithara) 		1613002002NRG24141120231457696 14/11/2023 A. SIYAD 1613002002WL061928 A. SIYAD 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004685545 Mr. A SIYAD INDIAN BANK(607105)
SubTotal 57420 57420
43 Chadaya mangalam KL-13-002-002-023/579
(Chithara) 		1613002002NRG24141120231457686 14/11/2023 Rajifa A 1613002002WL061928 Rajifa A 00176 IDIB000K309 660 660 Processed 01/01/2024 9004685532 RAJIFABEEVI FEDERAL BANK(607165)
SubTotal 660 660
44 Chadaya mangalam KL-13-002-002-023/495
(Chithara) 		1613002002NRG24141120231457681 14/11/2023 VASANTHA KUMARI 1613002002WL061928 VASANTHA KUMARI 00415 SBIN0070041 1650 1650 Processed 01/01/2024 9004685557 Mrs. VASANTHA KUMARI T INDIAN BANK(607105)
SubTotal 1650 1650
45 Chadaya mangalam KL-13-002-002-023/596
(Chithara) 		1613002002NRG24141120231457688 14/11/2023 DEEPA V 1613002002WL061928 DEEPA V 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9004685577 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
46 Chadaya mangalam KL-13-002-002-023/413
(Chithara) 		1613002002NRG24141120231457677 14/11/2023 SINDHU 1613002002WL061928 SINDHU 00415 SBIN0070608 990 990 Processed 01/01/2024 9004685576 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 62370 62370

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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_141123APB_FTO_700490 Indian Bank IDIB000C042 CHITARA 57420
2 Chadaya mangalam KL1613002002_141123APB_FTO_700490 Indian Bank IDIB000K309 Kadakkal 660
3 Chadaya mangalam KL1613002002_141123APB_FTO_700490 State Bank Of India SBIN0070041 KILIMANOOR 1650
4 Chadaya mangalam KL1613002002_141123APB_FTO_700490 State Bank Of India SBIN0070227 KADAKKAL 1650
5 Chadaya mangalam KL1613002002_141123APB_FTO_700490 State Bank Of India SBIN0070608 KUMMIL 990

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