Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_530593
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-13-002-002-001/539
(Chithara) 		1613002002NRG24290920231079230 29/09/2023 SUSEELA K 1613002002WL044782 SUSEELA K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518773 Mrs. Suseela INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24290920231079231 29/09/2023 USHAKUMARY 1613002002WL044782 USHAKUMARY 00176 IDIB000C042 999 999 Processed 10/11/2023 7326518753 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/254
(Chithara) 		1613002002NRG24290920231079232 29/09/2023 SUDHA.P 1613002002WL044782 SUDHA.P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518765 Mrs. SUDHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24290920231079233 29/09/2023 LEELA 1613002002WL044782 LEELA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326518766 Mrs. LEELA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24290920231079234 29/09/2023 Pushpavalli 1613002002WL044782 Pushpavalli 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518774 Mr. Pushpavalli INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24290920231079235 29/09/2023 SULOCHANA.K 1613002002WL044782 SULOCHANA.K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518745 Mrs. Sulochana INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24290920231079236 29/09/2023 GOPI 1613002002WL044782 GOPI 00176 IDIB000C042 999 999 Processed 10/11/2023 7326518767 Mr. GOPI . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24290920231079237 29/09/2023 SATHYABHAMA. N 1613002002WL044782 SATHYABHAMA. N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518739 Mrs. Sathya bhama INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24290920231079238 29/09/2023 RAHILA BEEVI 1613002002WL044782 RAHILA BEEVI 00176 IDIB000C042 666 666 Processed 10/11/2023 7326518754 Mrs. RAHILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24290920231079239 29/09/2023 PRATHIBHA 1613002002WL044782 PRATHIBHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518761 Mrs. PRATHIBHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24290920231079240 29/09/2023 RAJU 1613002002WL044782 RAJU 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518770 Mrs. Raju S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG24290920231079241 29/09/2023 INDIRA. P 1613002002WL044782 INDIRA. P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518741 Mrs. INDIRA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24290920231079242 29/09/2023 P. RAJAMMA 1613002002WL044782 P. RAJAMMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518738 Mrs. P RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24290920231079243 29/09/2023 RASEENA 1613002002WL044782 RASEENA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518736 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24290920231079244 29/09/2023 SHAHIDA BEEVI.A 1613002002WL044782 SHAHIDA BEEVI.A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326518748 Mrs. Shahida Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24290920231079245 29/09/2023 SUNITHA. S 1613002002WL044782 SUNITHA. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7326518749 Mrs. Sunitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24290920231079246 29/09/2023 AMBIKA 1613002002WL044782 AMBIKA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518751 Mrs. AMBIKA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24290920231079247 29/09/2023 SEENA M S 1613002002WL044782 SEENA M S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518755 MRS SEENA M S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24290920231079248 29/09/2023 VARADHAKUMARI AMMA 1613002002WL044782 VARADHAKUMARI AMMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518752 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/815
(Chithara) 		1613002002NRG24290920231079249 29/09/2023 E PRASANNA 1613002002WL044782 E PRASANNA 00176 IDIB000C042 333 333 Processed 10/11/2023 7326518758 Mr. E PRASANNA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24290920231079250 29/09/2023 RAHILABEEVI 1613002002WL044782 RAHILABEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7326518757 Mrs. RAHILA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24290920231079251 29/09/2023 JUBAIRIYA. S 1613002002WL044782 JUBAIRIYA. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7326518747 Mrs. Jubairiya INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24290920231079252 29/09/2023 RASHEEDA BEEVI. E 1613002002WL044782 RASHEEDA BEEVI. E 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518760 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24290920231079253 29/09/2023 SHYLA BEEVI. A 1613002002WL044782 SHYLA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326518743 Mrs. Shayla beevi S A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24290920231079254 29/09/2023 ASUMA BEEVI 1613002002WL044782 ASUMA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518759 Mrs. Asuma Beei INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24290920231079255 29/09/2023 THANKAMANI. G 1613002002WL044782 THANKAMANI. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518764 Mrs. Thankamani G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24290920231079256 29/09/2023 SEETHA. S 1613002002WL044782 SEETHA. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518744 Ms. SEETHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24290920231079257 29/09/2023 A RASEENABEEVI 1613002002WL044782 A RASEENABEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326518763 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24290920231079258 29/09/2023 ABOOSA BEEVI 1613002002WL044782 ABOOSA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518769 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24290920231079259 29/09/2023 VALSALA 1613002002WL044782 VALSALA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326518768 Mrs. C VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/9
(Chithara) 		1613002002NRG24290920231079260 29/09/2023 SUDHARMANI. K 1613002002WL044782 SUDHARMANI. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518740 Mrs. SUDHARMANI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24290920231079261 29/09/2023 RASHEEDA BEEVI. A 1613002002WL044782 RASHEEDA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326518742 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24290920231079262 29/09/2023 SULAIKHA BEEVI 1613002002WL044782 SULAIKHA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518771 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24290920231079263 29/09/2023 SUSHAMMA. G 1613002002WL044782 SUSHAMMA. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518737 SUSHAMA G KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24290920231079264 29/09/2023 RATNAMMA 1613002002WL044782 RATNAMMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518746 Mrs. RATNAMMA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG24290920231079265 29/09/2023 SAINABA H 1613002002WL044782 SAINABA H 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7326518762 Mrs. SAINABA H INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24290920231079266 29/09/2023 BABY 1613002002WL044782 BABY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518756 Mrs. BABY . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24290920231079267 29/09/2023 SUSEELA A 1613002002WL044782 SUSEELA A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518750 Mrs. SUSEELA A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24290920231079269 29/09/2023 Madhu C 1613002002WL044782 Madhu C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518775 Mr. Madhu C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24290920231079268 29/09/2023 SHEELA 1613002002WL044782 SHEELA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7326518772 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 58608 58608
Total 58608 58608

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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_290923APB_FTO_530593 Indian Bank IDIB000C042 CHITARA 58608

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