Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_636845
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-13-002-002-002/350
(Chithara) 		1613002002NRG24271020231320806 27/10/2023 SHYLAJA S 1613002002WL055777 SHYLAJA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871933 Mrs. SHYLAJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/10
(Chithara) 		1613002002NRG24271020231320807 27/10/2023 K. NUSAIFA BEEVI 1613002002WL055777 K. NUSAIFA BEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871902 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24271020231320808 27/10/2023 LAILA. A 1613002002WL055777 LAILA. A 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871903 Mrs. Laila INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24271020231320809 27/10/2023 SURESHKUMAR. R 1613002002WL055777 SURESHKUMAR. R 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871920 Mr. Suresh Kumar INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24271020231320810 27/10/2023 AMBIKA 1613002002WL055777 AMBIKA 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871883 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24271020231320811 27/10/2023 SUBHAKUMARI. C 1613002002WL055777 SUBHAKUMARI. C 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871921 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/15
(Chithara) 		1613002002NRG24271020231320812 27/10/2023 HYMAVATHY 1613002002WL055777 HYMAVATHY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871900 Mrs. Hymavathi Amma . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24271020231320814 27/10/2023 SANTHOSH KUMAR 1613002002WL055777 SANTHOSH KUMAR 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589232 Mr. SANTHOSH KUMAR B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24271020231320813 27/10/2023 SUDARMINI 1613002002WL055777 SUDARMINI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871896 Mrs. SUDARMINI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24271020231320815 27/10/2023 SHYLA. S 1613002002WL055777 SHYLA. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871892 Mrs. Shyla S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24271020231320816 27/10/2023 NIJA. D.R 1613002002WL055777 NIJA. D.R 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871904 Mrs. NIJA D R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24271020231320817 27/10/2023 AMBILI 1613002002WL055777 AMBILI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871922 Mrs. Ambili INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24271020231320818 27/10/2023 CHITHRALEKHA 1613002002WL055777 CHITHRALEKHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871923 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/166
(Chithara) 		1613002002NRG24271020231320819 27/10/2023 LATHIKA. T 1613002002WL055777 LATHIKA. T 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871905 Mrs. LATHIKA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24271020231320820 27/10/2023 PRASANNA. D 1613002002WL055777 PRASANNA. D 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871924 Mrs. Prasanna Kumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/184
(Chithara) 		1613002002NRG24271020231320821 27/10/2023 SAJEENA. S 1613002002WL055777 SAJEENA. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871914 Mrs. S SAJEENA.S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24271020231320822 27/10/2023 HAYARUNNISA 1613002002WL055777 HAYARUNNISA 00176 IDIB000C042 333 333 Processed 27/11/2023 8020589241 HAYARUNNISA GENERAL POST OFFICE(607245)
18 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24271020231320823 27/10/2023 A. RAFEEKABEEVI 1613002002WL055777 A. RAFEEKABEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589235 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/187
(Chithara) 		1613002002NRG24271020231320824 27/10/2023 SWARNAMMA. S 1613002002WL055777 SWARNAMMA. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871926 Mrs. SWARNAMMA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24271020231320825 27/10/2023 SASIKALA. D 1613002002WL055777 SASIKALA. D 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871906 Mrs. SASIKALA D INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/200
(Chithara) 		1613002002NRG24271020231320826 27/10/2023 NUSAIFA BEEVI N 1613002002WL055777 NUSAIFA BEEVI N 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871915 Mrs. Nusaiba Beevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24271020231320827 27/10/2023 A SATHYA BHAMA 1613002002WL055777 A SATHYA BHAMA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589233 Mrs. Sathyabhama.K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24271020231320828 27/10/2023 OMANA K 1613002002WL055777 OMANA K 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871886 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24271020231320829 27/10/2023 BINDU V 1613002002WL055777 BINDU V 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871931 Mrs. BINDU V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-013/206
(Chithara) 		1613002002NRG24271020231320830 27/10/2023 REVATHY S 1613002002WL055777 REVATHY S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871925 Mrs. REVATHY S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24271020231320831 27/10/2023 G INDIRA 1613002002WL055777 G INDIRA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589231 Mrs. A INDIRA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24271020231320832 27/10/2023 KULSAM BEEVI P 1613002002WL055777 KULSAM BEEVI P 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871928 Mrs. Kulsam Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-013/228
(Chithara) 		1613002002NRG24271020231320833 27/10/2023 MAYAKUMARI S 1613002002WL055777 MAYAKUMARI S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871930 Mrs. MAYAKUMARI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24271020231320834 27/10/2023 DEEPA M 1613002002WL055777 DEEPA M 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871929 Mrs. DEEPA M INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24271020231320835 27/10/2023 SOUDA BEEVI M 1613002002WL055777 SOUDA BEEVI M 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871932 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24271020231320836 27/10/2023 SHAHIDABEEVI 1613002002WL055777 SHAHIDABEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589240 Mrs. Shahida Beevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24271020231320837 27/10/2023 SASIKALA S 1613002002WL055777 SASIKALA S 00176 IDIB000C042 333 333 Processed 27/11/2023 8020589234 Mrs. Sasikala INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24271020231320838 27/10/2023 KUMARI 1613002002WL055777 KUMARI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871895 Mrs. KUMARI . . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24271020231320839 27/10/2023 SULOCHANA T 1613002002WL055777 SULOCHANA T 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871927 Mrs. Sulochana INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24271020231320840 27/10/2023 SHEEJA. 1613002002WL055777 SHEEJA. 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871907 Mrs. Sheeja S V . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24271020231320841 27/10/2023 SEENA S 1613002002WL055777 SEENA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589237 Mrs. Seena S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24271020231320842 27/10/2023 ANJU 1613002002WL055777 ANJU 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871888 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24271020231320843 27/10/2023 LALITHAMBIKA. R 1613002002WL055777 LALITHAMBIKA. R 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589236 Mrs. Lalithambika INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24271020231320844 27/10/2023 SANTHABAI 1613002002WL055777 SANTHABAI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871899 Mrs. SANTHA BAI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24271020231320845 27/10/2023 S. AMPILY 1613002002WL055777 S. AMPILY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871894 Mrs. Ambili INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24271020231320846 27/10/2023 JAMEELA BEEVI 1613002002WL055777 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871908 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-013/360
(Chithara) 		1613002002NRG24271020231320847 27/10/2023 SINDHU 1613002002WL055777 SINDHU 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871916 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24271020231320848 27/10/2023 FATIMABEEVI 1613002002WL055777 FATIMABEEVI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871898 Mrs. FATIMA BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24271020231320849 27/10/2023 S. RETNASIKHAMONY 1613002002WL055777 S. RETNASIKHAMONY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871881 Mrs. Rathnasikhamani S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24271020231320850 27/10/2023 CHANDRANPILLAI. C 1613002002WL055777 CHANDRANPILLAI. C 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871909 Mr. CHANDRAN PILLAI C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24271020231320851 27/10/2023 MEENA. S.M 1613002002WL055777 MEENA. S.M 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871893 Mrs. Meena.S.M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/460
(Chithara) 		1613002002NRG24271020231320852 27/10/2023 NASEEMA 1613002002WL055777 NASEEMA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871890 NASEEMA M KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24271020231320853 27/10/2023 NABEESA BEEVI 1613002002WL055777 NABEESA BEEVI 00176 IDIB000C042 666 666 Processed 28/11/2023 8020871910 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24271020231320855 27/10/2023 ANITHA KUMARI 1613002002WL055777 ANITHA KUMARI 00176 IDIB000C042 333 333 Processed 27/11/2023 8020589239 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24271020231320856 27/10/2023 USHAKUMARI. G 1613002002WL055777 USHAKUMARI. G 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871911 Mrs. USHAKUMARI G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24271020231320857 27/10/2023 SHEFEENA 1613002002WL055777 SHEFEENA 00176 IDIB000C042 333 333 Processed 27/11/2023 8020589242 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24271020231320858 27/10/2023 REENA 1613002002WL055777 REENA 00176 IDIB000C042 666 666 Processed 28/11/2023 8020871885 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24271020231320859 27/10/2023 SHAJITHA 1613002002WL055777 SHAJITHA 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871887 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24271020231320860 27/10/2023 AMBILI 1613002002WL055777 AMBILI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871918 Mrs. Ambili S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24271020231320861 27/10/2023 PADMAKUMARI 1613002002WL055777 PADMAKUMARI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871897 Mrs. Pathma Kumari INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24271020231320862 27/10/2023 SUSEELA 1613002002WL055777 SUSEELA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871912 Mrs. SUSEELA . INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24271020231320863 27/10/2023 BHAVANI AMMA. G 1613002002WL055777 BHAVANI AMMA. G 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871882 Mrs. Bhavani Amma INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-013/54
(Chithara) 		1613002002NRG24271020231320864 27/10/2023 BIJU KUMAR R 1613002002WL055777 BIJU KUMAR R 00176 IDIB000C042 666 666 Processed 27/11/2023 8020589238 Mr. Bijukumar R INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-013/556
(Chithara) 		1613002002NRG24271020231320865 27/10/2023 SABEEDHA H 1613002002WL055777 SABEEDHA H 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871889 Mrs. SABEEDHA H INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24271020231320866 27/10/2023 LAILA BEEVI. M 1613002002WL055777 LAILA BEEVI. M 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871901 Mrs. LAILA BEEVI M INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24271020231320867 27/10/2023 SULFATH S 1613002002WL055777 SULFATH S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020871917 Mrs. SULFATH S INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-013/611
(Chithara) 		1613002002NRG24271020231320869 27/10/2023 AISWARYA M C 1613002002WL055777 AISWARYA M C 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871891 Mrs. AISWARYA M C INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24271020231320870 27/10/2023 J. SAROJINI AMMA 1613002002WL055777 J. SAROJINI AMMA 00176 IDIB000C042 333 333 Processed 27/11/2023 8020871913 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 37296 37296
64 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24271020231320854 27/10/2023 JUBAIRIYA A 1613002002WL055777 JUBAIRIYA A 00176 IDIB000C141 666 666 Processed 27/11/2023 8020871884 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 666 666
65 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24271020231320868 27/10/2023 SINDHU K 1613002002WL055777 SINDHU K 00657 KLGB0040677 666 666 Processed 27/11/2023 8020871919 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 666 666
Total 38628 38628

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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_271023APB_FTO_636845 Indian Bank IDIB000C042 CHITARA 37296
2 Chadaya mangalam KL1613002002_271023APB_FTO_636845 Indian Bank IDIB000C141 CHIRAKKARA 666
3 Chadaya mangalam KL1613002002_271023APB_FTO_636845 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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