Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262319
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-13-002-002-015/1006
(Chithara) 		1613002002NRG24030720230489226 03/07/2023 BEENA G 1613002002WL020450 BEENA G 00176 IDIB000C042 333 333 Processed 13/07/2023 3373662688 Mrs. BEENA G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24030720230489227 03/07/2023 SATHYABHAMA.P 1613002002WL020450 SATHYABHAMA.P 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662679 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24030720230489228 03/07/2023 BEENA.G 1613002002WL020450 BEENA.G 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662681 Mr. BEENA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24030720230489229 03/07/2023 VIJI S 1613002002WL020450 VIJI S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662705 Mr. Viji INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/217
(Chithara) 		1613002002NRG24030720230489230 03/07/2023 NALINAKSHI 1613002002WL020450 NALINAKSHI 00176 IDIB000C042 666 666 Processed 13/07/2023 3373662686 Mrs. NALINAKSHI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24030720230489231 03/07/2023 SOFITHA. H 1613002002WL020450 SOFITHA. H 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662685 Mrs. Sofida Beevi H INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24030720230489232 03/07/2023 S.PRASEENA 1613002002WL020450 S.PRASEENA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662670 Mrs. S PRASEENA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24030720230489233 03/07/2023 MAHIMA. S 1613002002WL020450 MAHIMA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662680 Mrs. MAHIMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24030720230489234 03/07/2023 JAYASREE. V 1613002002WL020450 JAYASREE. V 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662677 Mrs. Jayasree . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/242
(Chithara) 		1613002002NRG24030720230489235 03/07/2023 Priji A S 1613002002WL020450 Priji A S 00176 IDIB000C042 666 666 Processed 13/07/2023 3373662676 Mrs. Priji INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24030720230489236 03/07/2023 PRAMEELA.D 1613002002WL020450 PRAMEELA.D 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662678 Mrs. D . PRAMEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24030720230489237 03/07/2023 USHA S 1613002002WL020450 USHA S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662696 Mrs. USHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24030720230489238 03/07/2023 LILLI P 1613002002WL020450 LILLI P 00176 IDIB000C042 333 333 Processed 13/07/2023 3373662683 Mrs. LILLI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24030720230489239 03/07/2023 GIRIJA K 1613002002WL020450 GIRIJA K 00176 IDIB000C042 999 999 Processed 13/07/2023 3373662684 Mrs. Girija K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24030720230489240 03/07/2023 SAJEENA T 1613002002WL020450 SAJEENA T 00176 IDIB000C042 999 999 Processed 13/07/2023 3373662691 Mrs. SAJEENA T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24030720230489241 03/07/2023 SAVITHA.R 1613002002WL020450 SAVITHA.R 00176 IDIB000C042 666 666 Processed 13/07/2023 3373662672 Mrs. SAVITHA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24030720230489242 03/07/2023 BALAN K 1613002002WL020450 BALAN K 00176 IDIB000C042 333 333 Processed 13/07/2023 3373662692 Mr. Balan K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24030720230489243 03/07/2023 A.SULFATH BEEVI 1613002002WL020450 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662669 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24030720230489244 03/07/2023 ABDUL SALAM 1613002002WL020450 ABDUL SALAM 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373662706 Mr. Abdul Salam INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24030720230489245 03/07/2023 PRASANNA 1613002002WL020450 PRASANNA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662674 Mrs. S PRASANNA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24030720230489246 03/07/2023 HABEELATH 1613002002WL020450 HABEELATH 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662704 Mrs. HABEELATH A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24030720230489247 03/07/2023 SUNITHA 1613002002WL020450 SUNITHA 00176 IDIB000C042 999 999 Processed 13/07/2023 3373662694 Mrs. Sunitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24030720230489248 03/07/2023 PUSHAPAVALLY 1613002002WL020450 PUSHAPAVALLY 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662682 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24030720230489249 03/07/2023 LAIJI 1613002002WL020450 LAIJI 00176 IDIB000C042 333 333 Processed 13/07/2023 3373662675 Mrs. Laiji INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24030720230489250 03/07/2023 LALITHA 1613002002WL020450 LALITHA 00176 IDIB000C042 999 999 Processed 13/07/2023 3373662698 Mrs. LALITHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24030720230489251 03/07/2023 SADASIVAN 1613002002WL020450 SADASIVAN 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662703 Mr. SADASIVAN C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24030720230489252 03/07/2023 RADHA 1613002002WL020450 RADHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662701 Mrs. Radha N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24030720230489253 03/07/2023 VASANTHA R 1613002002WL020450 VASANTHA R 00176 IDIB000C042 999 999 Processed 13/07/2023 3373662689 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24030720230489255 03/07/2023 RAJAN 1613002002WL020450 RAJAN 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373662699 Mr. Rajan INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24030720230489254 03/07/2023 V.SHEEJA 1613002002WL020450 V.SHEEJA 00176 IDIB000C042 333 333 Processed 13/07/2023 3373662671 Mrs. V SHEEJA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24030720230489256 03/07/2023 SATHEE BHAI P 1613002002WL020450 SATHEE BHAI P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662702 Mr. Sathee Bhai P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24030720230489257 03/07/2023 YUSUF A K 1613002002WL020450 YUSUF A K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662687 Mr. YUSUF A K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24030720230489258 03/07/2023 JUBAIRIYA BEEVI S 1613002002WL020450 JUBAIRIYA BEEVI S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373662693 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24030720230489259 03/07/2023 P RADHA 1613002002WL020450 P RADHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373662707 Mrs. P RADHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24030720230489262 03/07/2023 VIJAYAN 1613002002WL020450 VIJAYAN 00176 IDIB000C042 333 333 Processed 13/07/2023 3373662697 Mr. VIJAYAN B . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24030720230489263 03/07/2023 ABDUL RASHEED. A 1613002002WL020450 ABDUL RASHEED. A 00176 IDIB000C042 666 666 Processed 13/07/2023 3373662690 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24030720230489264 03/07/2023 NAJUMABEEVI S 1613002002WL020450 NAJUMABEEVI S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3373662695 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 48285 48285
38 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24030720230489260 03/07/2023 LATHA O 1613002002WL020450 LATHA O 00415 SBIN0070227 999 999 Processed 13/07/2023 3373662700 Mrs. LATHA O INDIAN BANK(607105)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24030720230489261 03/07/2023 SREE MATHI 1613002002WL020450 SREE MATHI 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3373662673 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1665 1665
Total 50949 50949

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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_030723APB_FTO_262319 Indian Bank IDIB000C042 CHITARA 48285
2 Chadaya mangalam KL1613002002_030723APB_FTO_262319 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_030723APB_FTO_262319 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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