Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180523APB_FTO_104733
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) 		1613002002NRG24170520230188688 18/05/2023 SWAPNA 1613002002WL007866 SWAPNA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334943 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24170520230188689 18/05/2023 NADEERA. B. V 1613002002WL007866 NADEERA. B. V 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334936 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1028
(Chithara) 		1613002002NRG24170520230188691 18/05/2023 SAJANA S 1613002002WL007866 SAJANA S 00176 IDIB000C042 999 999 Processed 25/05/2023 1858334919 MISS SAJANA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24170520230188692 18/05/2023 BINUMOL. K.S 1613002002WL007866 BINUMOL. K.S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334934 Mrs. BINUMOL K S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24170520230188693 18/05/2023 K.SULABHA 1613002002WL007866 K.SULABHA 00176 IDIB000C042 333 333 Processed 25/05/2023 1858334932 Mrs. Sulabha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24170520230188694 18/05/2023 SARASWATHY.S 1613002002WL007866 SARASWATHY.S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334935 Mrs. SARASWATHY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24170520230188695 18/05/2023 BINDU.K 1613002002WL007866 BINDU.K 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334937 Mrs. Bindu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24170520230188696 18/05/2023 SABEENA BEEVI 1613002002WL007866 SABEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334928 Mrs. SABEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24170520230188697 18/05/2023 BEENA.G 1613002002WL007866 BEENA.G 00176 IDIB000C042 333 333 Processed 25/05/2023 1858334944 Mr. BEENA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24170520230188698 18/05/2023 SUDHA. K 1613002002WL007866 SUDHA. K 00176 IDIB000C042 666 666 Processed 25/05/2023 1858334929 Mrs. K SUDHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24170520230188699 18/05/2023 A. ABIDABEEVI 1613002002WL007866 A. ABIDABEEVI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334931 Mrs. A ABIDABEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24170520230188700 18/05/2023 SINDHU 1613002002WL007866 SINDHU 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334951 Mrs. SINDHU . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24170520230188701 18/05/2023 MINI.R 1613002002WL007866 MINI.R 00176 IDIB000C042 666 666 Processed 25/05/2023 1858334938 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24170520230188702 18/05/2023 SUMA.S 1613002002WL007866 SUMA.S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334949 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/264
(Chithara) 		1613002002NRG24170520230188703 18/05/2023 USHA S 1613002002WL007866 USHA S 00176 IDIB000C042 333 333 Processed 25/05/2023 1858334921 Mrs. USHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24170520230188704 18/05/2023 G VALSALA 1613002002WL007866 G VALSALA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858334926 Mrs. G VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24170520230188705 18/05/2023 ANJU G S 1613002002WL007866 ANJU G S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334945 Mrs. ANJU G. S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24170520230188706 18/05/2023 G SHYLA 1613002002WL007866 G SHYLA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858334925 Mrs. G SHYLA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24170520230188707 18/05/2023 SUSEELA B 1613002002WL007866 SUSEELA B 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334946 Mr. SUSEELA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/308
(Chithara) 		1613002002NRG24170520230188708 18/05/2023 MADHU KUMARI 1613002002WL007866 MADHU KUMARI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334953 Mrs. MADHU KUMARI G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24170520230188709 18/05/2023 GEETHA.S 1613002002WL007866 GEETHA.S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334933 Mrs. GEETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/328
(Chithara) 		1613002002NRG24170520230188710 18/05/2023 JUBAIRYA BEEVI 1613002002WL007866 JUBAIRYA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334924 JUBAIRYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24170520230188711 18/05/2023 SHYLAJA 1613002002WL007866 SHYLAJA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334947 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24170520230188712 18/05/2023 LEENA S 1613002002WL007866 LEENA S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334952 Mrs. LEENA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24170520230188713 18/05/2023 RADHAMANI.K 1613002002WL007866 RADHAMANI.K 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334930 Mrs. RADHAMANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24170520230188714 18/05/2023 SULOCHANA 1613002002WL007866 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334954 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24170520230188715 18/05/2023 SINDHU 1613002002WL007866 SINDHU 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334950 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/546
(Chithara) 		1613002002NRG24170520230188716 18/05/2023 SUMALATHA 1613002002WL007866 SUMALATHA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334927 Mrs. K SUMALATHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24170520230188717 18/05/2023 VASUMATHI 1613002002WL007866 VASUMATHI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334922 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24170520230188718 18/05/2023 VASANTHA 1613002002WL007866 VASANTHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334940 Mrs. G VASANTHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24170520230188719 18/05/2023 JAMEELA BEEVI 1613002002WL007866 JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334948 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24170520230188720 18/05/2023 AYSHHA BEEVI 1613002002WL007866 AYSHHA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334920 Mr. Aysha Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24170520230188721 18/05/2023 NALINI 1613002002WL007866 NALINI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334941 Mrs. N NALINI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24170520230188722 18/05/2023 SHIJI P 1613002002WL007866 SHIJI P 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858334942 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24170520230188723 18/05/2023 RENJU REJI R 1613002002WL007866 RENJU REJI R 00176 IDIB000C042 666 666 Processed 25/05/2023 1858334918 Mrs. RENJU REJI R.. INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24170520230188724 18/05/2023 SARALA N 1613002002WL007866 SARALA N 00176 IDIB000C042 666 666 Processed 25/05/2023 1858334923 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-023/180
(Chithara) 		1613002002NRG24170520230188725 18/05/2023 SHEMEELA 1613002002WL007866 SHEMEELA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858334939 Mr. S SHEMEELA INDIAN BANK(607105)
SubTotal 48618 48618
Total 48618 48618

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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_180523APB_FTO_104733 Indian Bank IDIB000C042 CHITARA 48618

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