Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090224APB_FTO_1030194
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-13-002-002-003/969
(Chithara) 		1613002002NRG24090220242024018 09/02/2024 SWAPNA 1613002002WL089613 SWAPNA 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113152 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24090220242024019 09/02/2024 NADEERA. B. V 1613002002WL089613 NADEERA. B. V 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113144 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24090220242024021 09/02/2024 Radhakrishnan Asari 1613002002WL089613 Radhakrishnan Asari 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113169 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24090220242024022 09/02/2024 BINUMOL. K.S 1613002002WL089613 BINUMOL. K.S 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113142 Mrs. BINUMOL K S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24090220242024023 09/02/2024 K.SULABHA 1613002002WL089613 K.SULABHA 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113177 Mrs. Sulabha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24090220242024024 09/02/2024 SARASWATHY.S 1613002002WL089613 SARASWATHY.S 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113143 Mrs. SARASWATHY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24090220242024025 09/02/2024 BINDU.K 1613002002WL089613 BINDU.K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151113145 Mrs. Bindu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24090220242024026 09/02/2024 SABEENA BEEVI 1613002002WL089613 SABEENA BEEVI 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113138 Mrs. Sabeena Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24090220242024027 09/02/2024 SUDHA. K 1613002002WL089613 SUDHA. K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151113139 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24090220242024028 09/02/2024 A. ABIDABEEVI 1613002002WL089613 A. ABIDABEEVI 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113178 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24090220242024029 09/02/2024 SINDHU 1613002002WL089613 SINDHU 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113176 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24090220242024030 09/02/2024 SHAIJA.S 1613002002WL089613 SHAIJA.S 00176 IDIB000C042 999 999 Processed 25/03/2024 2151113160 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24090220242024031 09/02/2024 SUMA.S 1613002002WL089613 SUMA.S 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113157 Mr. SUMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/260
(Chithara) 		1613002002NRG24090220242024032 09/02/2024 RAJI U 1613002002WL089613 RAJI U 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151113150 RAJI GOPAKUMAR KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-015/264
(Chithara) 		1613002002NRG24090220242024033 09/02/2024 USHA S 1613002002WL089613 USHA S 00176 IDIB000C042 999 999 Processed 25/03/2024 2151113170 Mrs. USHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/265
(Chithara) 		1613002002NRG24090220242024034 09/02/2024 RAJANI A N 1613002002WL089613 RAJANI A N 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2151113164 Mrs. RAJANI A N INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24090220242024035 09/02/2024 G VALSALA 1613002002WL089613 G VALSALA 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113174 Mrs. G VALSALA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24090220242024036 09/02/2024 ANJU G S 1613002002WL089613 ANJU G S 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113153 Mrs. ANJU G. S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24090220242024037 09/02/2024 G SHYLA 1613002002WL089613 G SHYLA 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113173 Mrs. G SHYLA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/277
(Chithara) 		1613002002NRG24090220242024038 09/02/2024 SMITHA 1613002002WL089613 SMITHA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151113159 SMITHA S SOUTH INDIAN BANK(607167)
21 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24090220242024039 09/02/2024 SUSEELA B 1613002002WL089613 SUSEELA B 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113154 Mr. SUSEELA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24090220242024040 09/02/2024 GEETHA.S 1613002002WL089613 GEETHA.S 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113141 Mrs. GEETHA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24090220242024041 09/02/2024 SUBHADRA 1613002002WL089613 SUBHADRA 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113172 Mrs. SUBHADARA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24090220242024042 09/02/2024 THULASI.B 1613002002WL089613 THULASI.B 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2151113140 Mrs. THULASI B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24090220242024043 09/02/2024 SHYLAJA 1613002002WL089613 SHYLAJA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151113155 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24090220242024044 09/02/2024 LEENA S 1613002002WL089613 LEENA S 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113161 Mrs. LEENA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24090220242024045 09/02/2024 PRASANNA 1613002002WL089613 PRASANNA 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113163 Mrs. PRASANNA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24090220242024046 09/02/2024 RADHAMANI.K 1613002002WL089613 RADHAMANI.K 00176 IDIB000C042 999 999 Processed 25/03/2024 2151113179 Mrs. RADHAMANI K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24090220242024048 09/02/2024 SULOCHANA 1613002002WL089613 SULOCHANA 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113165 Mrs. SULOCHANA B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24090220242024049 09/02/2024 SINDHU 1613002002WL089613 SINDHU 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113158 Mrs. SINDHU S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/523
(Chithara) 		1613002002NRG24090220242024050 09/02/2024 GEETHA 1613002002WL089613 GEETHA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2151113167 GEETHA S INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24090220242024051 09/02/2024 VASUMATHI 1613002002WL089613 VASUMATHI 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113171 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24090220242024052 09/02/2024 SALFA S 1613002002WL089613 SALFA S 00176 IDIB000C042 999 999 Processed 25/03/2024 2151113162 Mrs. SALFA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24090220242024053 09/02/2024 VASANTHA 1613002002WL089613 VASANTHA 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113148 Mrs. G VASANTHA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24090220242024054 09/02/2024 LEELAMANI 1613002002WL089613 LEELAMANI 00176 IDIB000C042 666 666 Processed 25/03/2024 2151113166 Mr. Leela Mani INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24090220242024055 09/02/2024 JAMEELA BEEVI 1613002002WL089613 JAMEELA BEEVI 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113156 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24090220242024056 09/02/2024 AYSHHA BEEVI 1613002002WL089613 AYSHHA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2151113168 Mr. Aysha Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24090220242024057 09/02/2024 NALINI 1613002002WL089613 NALINI 00176 IDIB000C042 333 333 Processed 25/03/2024 2151113149 Mrs. N NALINI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24090220242024058 09/02/2024 BABY 1613002002WL089613 BABY 00176 IDIB000C042 999 999 Processed 25/03/2024 2151113147 Mrs. R BABY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24090220242024059 09/02/2024 SHIJI P 1613002002WL089613 SHIJI P 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2151113151 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34299 34299
41 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24090220242024047 09/02/2024 LATHAKUMARY 1613002002WL089613 LATHAKUMARY 00415 SBIN0070227 1998 1998 Processed 25/03/2024 2151113175 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24090220242024020 09/02/2024 REESA S 1613002002WL089613 REESA S 00657 KLGB0040677 333 333 Processed 25/03/2024 2151113146 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 36630 36630

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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_090224APB_FTO_1030194 Indian Bank IDIB000C042 CHITARA 34299
2 Chadaya mangalam KL1613002002_090224APB_FTO_1030194 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_090224APB_FTO_1030194 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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