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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_402981
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-13-002-002-016/15
(Chithara) 		1613002002NRG24160820230801565 16/08/2023 GIRIJA. N 1613002002WL033005 GIRIJA. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067907 Mrs. GIRIJA N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24160820230801566 16/08/2023 V. GIRIJA 1613002002WL033005 V. GIRIJA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067899 Mrs. Girija V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24160820230801567 16/08/2023 YAMUNA. R 1613002002WL033005 YAMUNA. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067904 Mrs. YAMUNA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24160820230801568 16/08/2023 S SARALA 1613002002WL033005 S SARALA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067919 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24160820230801569 16/08/2023 S. RATHY 1613002002WL033005 S. RATHY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067898 Mrs. Rathy S RATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24160820230801570 16/08/2023 SUJA. S 1613002002WL033005 SUJA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067909 Mrs. SUJA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24160820230801571 16/08/2023 SHAILAJA. A 1613002002WL033005 SHAILAJA. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067914 SHYLAJA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-016/193
(Chithara) 		1613002002NRG24160820230801572 16/08/2023 MANJU. V 1613002002WL033005 MANJU. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067917 Mrs. MANJU V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24160820230801573 16/08/2023 SATHIMANI. K 1613002002WL033005 SATHIMANI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067911 MRS SATHYMANY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24160820230801574 16/08/2023 INDIRA. R 1613002002WL033005 INDIRA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067912 Mrs. Indira R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24160820230801575 16/08/2023 LEENA. S 1613002002WL033005 LEENA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067906 Mrs. LEENA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24160820230801576 16/08/2023 ANILA. S 1613002002WL033005 ANILA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067935 Mrs. ANILA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24160820230801577 16/08/2023 SREELATHA. S 1613002002WL033005 SREELATHA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067905 Mrs. SREELATHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24160820230801578 16/08/2023 A. SUHARABEEVI 1613002002WL033005 A. SUHARABEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067897 Mrs. A SUHARABEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24160820230801579 16/08/2023 SHEFEENA. E 1613002002WL033005 SHEFEENA. E 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067903 Mrs. SHEFEENA E INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24160820230801580 16/08/2023 CISILY. L 1613002002WL033005 CISILY. L 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067913 Mrs. SISILY M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24160820230801581 16/08/2023 BINDU. N.S 1613002002WL033005 BINDU. N.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067926 Mrs. BINDU N S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24160820230801582 16/08/2023 INDIRA. D 1613002002WL033005 INDIRA. D 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067896 Mrs. D INDIRA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24160820230801583 16/08/2023 LATHA. R 1613002002WL033005 LATHA. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067916 Mrs. Latha R R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24160820230801584 16/08/2023 SULFABEEVI. R 1613002002WL033005 SULFABEEVI. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067928 Ms. SULFABEEVI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24160820230801585 16/08/2023 REENA. S. 1613002002WL033005 REENA. S. 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067895 Mrs. S . REENA.S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24160820230801586 16/08/2023 A. NOORJAHAN BEEVI 1613002002WL033005 A. NOORJAHAN BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067942 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24160820230801587 16/08/2023 K.SHYLAJA 1613002002WL033005 K.SHYLAJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067931 Mr. K SHYLAJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24160820230801588 16/08/2023 VANAJAKSHI 1613002002WL033005 VANAJAKSHI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067934 Mrs. VANAJAKSHI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24160820230801590 16/08/2023 JALALUDEEN 1613002002WL033005 JALALUDEEN 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067939 Mr. JALALUDEEN A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24160820230801589 16/08/2023 MAJITHA 1613002002WL033005 MAJITHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067937 Mrs. MAJITHA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24160820230801591 16/08/2023 SAJEENA BEEVI 1613002002WL033005 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067927 Mrs. Sajeenabeevi A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/2199
(Chithara) 		1613002002NRG24160820230801592 16/08/2023 CHINNU 1613002002WL033005 CHINNU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067941 Ms. CHINNU . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24160820230801593 16/08/2023 LEKSHMI. A 1613002002WL033005 LEKSHMI. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067921 MRS LEKSHMI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24160820230801594 16/08/2023 A. VASANTHI 1613002002WL033005 A. VASANTHI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067901 Mrs. A VASANTHI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/29
(Chithara) 		1613002002NRG24160820230801595 16/08/2023 SNEHALATHA. S 1613002002WL033005 SNEHALATHA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067908 Mrs. SNEHALATHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24160820230801596 16/08/2023 INDIRA. S 1613002002WL033005 INDIRA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067894 Mrs. INDIRA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/34
(Chithara) 		1613002002NRG24160820230801597 16/08/2023 LAILA BEEVI. A 1613002002WL033005 LAILA BEEVI. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067910 Mrs. LAILA BEEVI A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24160820230801598 16/08/2023 SAJEENA BEEVI MS 1613002002WL033005 SAJEENA BEEVI MS 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067929 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24160820230801599 16/08/2023 RAMANI N 1613002002WL033005 RAMANI N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067943 Mr. REMANI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24160820230801600 16/08/2023 P. PRASANNA 1613002002WL033005 P. PRASANNA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067900 Mrs. P PRASANNA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24160820230801601 16/08/2023 VASANTHI.P 1613002002WL033005 VASANTHI.P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067923 Mrs. VASANTHI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24160820230801602 16/08/2023 SAJITHA 1613002002WL033005 SAJITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067930 Ms. Sajitha INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24160820230801603 16/08/2023 ABDUL JABBAR. M 1613002002WL033005 ABDUL JABBAR. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067924 Mr. ABDUL JABBAR M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24160820230801604 16/08/2023 USHA. K 1613002002WL033005 USHA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067922 Mrs. USHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24160820230801605 16/08/2023 ABHILASH. M 1613002002WL033005 ABHILASH. M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067932 Mr. ABHILASH M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/578
(Chithara) 		1613002002NRG24160820230801606 16/08/2023 NASARUDEEN RAWTHER P 1613002002WL033005 NASARUDEEN RAWTHER P 00176 IDIB000C042 333 333 Processed 21/09/2023 5793067938 Mr. NASARUTEEN RAVUTHER P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24160820230801607 16/08/2023 AJAYA KUMARY. S 1613002002WL033005 AJAYA KUMARY. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067915 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24160820230801608 16/08/2023 MANJU. M P 1613002002WL033005 MANJU. M P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067936 Mrs. MANJU M P INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24160820230801609 16/08/2023 USHA. N 1613002002WL033005 USHA. N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793067933 Mrs. USHA N INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24160820230801610 16/08/2023 USHA 1613002002WL033005 USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067940 Mrs. USHA K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24160820230801612 16/08/2023 SUNITHA 1613002002WL033005 SUNITHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067920 Mrs. ......... SUNITHA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24160820230801613 16/08/2023 SHAILAJA KUMARI. S 1613002002WL033005 SHAILAJA KUMARI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793067902 SHYLAJA KUMARI FEDERAL BANK(607165)
49 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24160820230801614 16/08/2023 VASANTHY. V 1613002002WL033005 VASANTHY. V 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793067925 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 102231 102231
50 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24160820230801611 16/08/2023 BABY 1613002002WL033005 BABY 00177 IOBA0001025 2331 2331 Processed 21/09/2023 5793067918 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 104562 104562

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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_160823APB_FTO_402981 Indian Bank IDIB000C042 CHITARA 102231
2 Chadaya mangalam KL1613002002_160823APB_FTO_402981 Indian Overseas Bank IOBA0001025 BHARATHANUR 2331

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