Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1104790
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-13-002-002-023/610
(Chithara) 		1613002002NRG24290220242158062 01/03/2024 RAZEENA BEEVI A 1613002002WL096890 RAZEENA BEEVI A 00127 FDRL0001057 333 333 Processed 19/04/2024 3105594477 RESEENA BEEVI ABDUL KABEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-015/311
(Chithara) 		1613002002NRG24290220242158016 01/03/2024 REENA S 1613002002WL096890 REENA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594479 Mrs. REENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/315
(Chithara) 		1613002002NRG24290220242158017 01/03/2024 BINDHURANI P S 1613002002WL096890 BINDHURANI P S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594488 Mrs. Bindhu Rani P S P S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/485
(Chithara) 		1613002002NRG24290220242158018 01/03/2024 SHEEBA 1613002002WL096890 SHEEBA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594502 Mrs. SHEEBA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/1
(Chithara) 		1613002002NRG24290220242158019 01/03/2024 K.R. SUDHA MANI 1613002002WL096890 K.R. SUDHA MANI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594469 Mrs. Sudharmani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/11
(Chithara) 		1613002002NRG24290220242158020 01/03/2024 M. AMINA 1613002002WL096890 M. AMINA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594460 Mrs. Ameena INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/131
(Chithara) 		1613002002NRG24290220242158021 01/03/2024 RADHA. M 1613002002WL096890 RADHA. M 00176 IDIB000C042 333 333 Processed 19/04/2024 3105594476 Mrs. Radha M M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/14
(Chithara) 		1613002002NRG24290220242158022 01/03/2024 L. LALITHA 1613002002WL096890 L. LALITHA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105594459 Mrs. L LALITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/147
(Chithara) 		1613002002NRG24290220242158023 01/03/2024 MINI. K 1613002002WL096890 MINI. K 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594457 Mrs. MINI . K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/151
(Chithara) 		1613002002NRG24290220242158024 01/03/2024 RASEENA BEEVI. E 1613002002WL096890 RASEENA BEEVI. E 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594474 Mrs. RASEENA BEEVI E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/193
(Chithara) 		1613002002NRG24290220242158025 01/03/2024 S. ANITHA 1613002002WL096890 S. ANITHA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105594472 Mrs. Anitha S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/195
(Chithara) 		1613002002NRG24290220242158026 01/03/2024 LAIJA R 1613002002WL096890 LAIJA R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105594500 MRS LAIJA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-023/236
(Chithara) 		1613002002NRG24290220242158027 01/03/2024 R. USHA 1613002002WL096890 R. USHA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594467 Mrs. R USHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/239
(Chithara) 		1613002002NRG24290220242158028 01/03/2024 SHEENAMOL. S 1613002002WL096890 SHEENAMOL. S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105594484 Mrs. SHEENA MOL S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/250
(Chithara) 		1613002002NRG24290220242158029 01/03/2024 S. SUJA 1613002002WL096890 S. SUJA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105594470 SUJA FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-002-023/252
(Chithara) 		1613002002NRG24290220242158030 01/03/2024 SYAMALA. K 1613002002WL096890 SYAMALA. K 00176 IDIB000C042 666 666 Processed 19/04/2024 3105594456 Mrs. Syamala K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/253
(Chithara) 		1613002002NRG24290220242158031 01/03/2024 D. REENA 1613002002WL096890 D. REENA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594461 Mrs. Reena . REENA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/254
(Chithara) 		1613002002NRG24290220242158032 01/03/2024 SOMASHAKARAN 1613002002WL096890 SOMASHAKARAN 00176 IDIB000C042 333 333 Processed 19/04/2024 3105594480 Mr. Somasekharan R SOMASEKARAN INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-023/272
(Chithara) 		1613002002NRG24290220242158033 01/03/2024 RAHATH. R 1613002002WL096890 RAHATH. R 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594485 Mrs. Rahath INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/295
(Chithara) 		1613002002NRG24290220242158034 01/03/2024 ASHA.S 1613002002WL096890 ASHA.S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105594491 Mrs. ASHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/3
(Chithara) 		1613002002NRG24290220242158035 01/03/2024 MOHANAN. S 1613002002WL096890 MOHANAN. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105594482 Mr. MOHANAN S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/300
(Chithara) 		1613002002NRG24290220242158036 01/03/2024 THAHIRA BEEVI.A 1613002002WL096890 THAHIRA BEEVI.A 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594492 Mrs. Thahirabeevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/306
(Chithara) 		1613002002NRG24290220242158037 01/03/2024 SINDHU S 1613002002WL096890 SINDHU S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594496 Mrs. SINDHU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-023/330
(Chithara) 		1613002002NRG24290220242158038 01/03/2024 T Girija 1613002002WL096890 T Girija 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105594499 Mrs. T GIRIJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/334
(Chithara) 		1613002002NRG24290220242158039 01/03/2024 GEETHA KUMARY 1613002002WL096890 GEETHA KUMARY 00176 IDIB000C042 666 666 Processed 19/04/2024 3105594490 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-023/343
(Chithara) 		1613002002NRG24290220242158040 01/03/2024 S BABY 1613002002WL096890 S BABY 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105594493 Mrs. Baby INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/345
(Chithara) 		1613002002NRG24290220242158041 01/03/2024 arifa beevi 1613002002WL096890 arifa beevi 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594489 Mrs. Arifa Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/354
(Chithara) 		1613002002NRG24290220242158043 01/03/2024 NARENDRAN 1613002002WL096890 NARENDRAN 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594505 Mr. Narendran . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-023/368
(Chithara) 		1613002002NRG24290220242158044 01/03/2024 SOBHA V 1613002002WL096890 SOBHA V 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594486 Mrs. Shobha V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-023/375
(Chithara) 		1613002002NRG24290220242158045 01/03/2024 SULOCHANA V 1613002002WL096890 SULOCHANA V 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594481 Mrs. Sulochana V V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-023/399
(Chithara) 		1613002002NRG24290220242158046 01/03/2024 SANITHA 1613002002WL096890 SANITHA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594498 Mrs. SANITHA PRASASD INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-023/403
(Chithara) 		1613002002NRG24290220242158047 01/03/2024 RAMYA 1613002002WL096890 RAMYA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105594494 REMYA REMYA FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-002-023/467
(Chithara) 		1613002002NRG24290220242158049 01/03/2024 SUSEELA 1613002002WL096890 SUSEELA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105594497 Mrs. SUSEELA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-023/471
(Chithara) 		1613002002NRG24290220242158050 01/03/2024 SINDHU J 1613002002WL096890 SINDHU J 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594495 Mrs. SINDHU INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/484
(Chithara) 		1613002002NRG24290220242158051 01/03/2024 USHA KUMARI 1613002002WL096890 USHA KUMARI 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105594501 Mrs. USHA KUMARI . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-023/487
(Chithara) 		1613002002NRG24290220242158052 01/03/2024 THANKAMANI 1613002002WL096890 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594507 THANKAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-023/53
(Chithara) 		1613002002NRG24290220242158054 01/03/2024 R. NALINI 1613002002WL096890 R. NALINI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594463 Mrs. R . NALINI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-023/557
(Chithara) 		1613002002NRG24290220242158055 01/03/2024 DRISHYA 1613002002WL096890 DRISHYA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594504 Mrs. DRISYA V INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-023/56
(Chithara) 		1613002002NRG24290220242158056 01/03/2024 K. LATHIKA 1613002002WL096890 K. LATHIKA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594464 Ms. K LATHIKA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/57
(Chithara) 		1613002002NRG24290220242158057 01/03/2024 A. THAJANSA 1613002002WL096890 A. THAJANSA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594473 Mrs. A THAJANSA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/59
(Chithara) 		1613002002NRG24290220242158058 01/03/2024 R. JAYAKUMARI 1613002002WL096890 R. JAYAKUMARI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105594462 Mrs. R JAYAKUMARI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-023/6
(Chithara) 		1613002002NRG24290220242158060 01/03/2024 A.HABUSABEEVI 1613002002WL096890 A.HABUSABEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594471 Mrs. Abusa Beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-023/61
(Chithara) 		1613002002NRG24290220242158061 01/03/2024 S. NABEESATH BEEVI 1613002002WL096890 S. NABEESATH BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594468 Mrs. S NABEESATH BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-023/681
(Chithara) 		1613002002NRG24290220242158063 01/03/2024 MANJU S 1613002002WL096890 MANJU S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594483 Ms. MANJU S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-023/80
(Chithara) 		1613002002NRG24290220242158064 01/03/2024 K. AMBILI 1613002002WL096890 K. AMBILI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594458 Mrs. AMBILI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-023/81
(Chithara) 		1613002002NRG24290220242158065 01/03/2024 PARISHABEEVI 1613002002WL096890 PARISHABEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594466 Mrs. Parisha Beevi BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-023/84
(Chithara) 		1613002002NRG24290220242158066 01/03/2024 LALITHA. R 1613002002WL096890 LALITHA. R 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105594475 Mrs. LALITHA R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-023/85
(Chithara) 		1613002002NRG24290220242158067 01/03/2024 A. SIYAD 1613002002WL096890 A. SIYAD 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105594465 Mr. A SIYAD INDIAN BANK(607105)
SubTotal 78921 78921
49 Chadaya mangalam KL-13-002-002-023/495
(Chithara) 		1613002002NRG24290220242158053 01/03/2024 VASANTHA KUMARI 1613002002WL096890 VASANTHA KUMARI 00415 SBIN0070041 1998 1998 Processed 19/04/2024 3105594478 Mrs. VASANTHA KUMARI T INDIAN BANK(607105)
SubTotal 1998 1998
50 Chadaya mangalam KL-13-002-002-023/349
(Chithara) 		1613002002NRG24290220242158042 01/03/2024 ARIFA BEEVI S 1613002002WL096890 ARIFA BEEVI S 00415 SBIN0070227 999 999 Processed 19/04/2024 3105594487 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-023/596
(Chithara) 		1613002002NRG24290220242158059 01/03/2024 DEEPA V 1613002002WL096890 DEEPA V 00415 SBIN0070227 1998 1998 Processed 19/04/2024 3105594503 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
52 Chadaya mangalam KL-13-002-002-023/413
(Chithara) 		1613002002NRG24290220242158048 01/03/2024 SINDHU 1613002002WL096890 SINDHU 00415 SBIN0070608 999 999 Processed 19/04/2024 3105594506 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 85248 85248

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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_010324APB_FTO_1104790 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_010324APB_FTO_1104790 Indian Bank IDIB000C042 CHITARA 78921
3 Chadaya mangalam KL1613002002_010324APB_FTO_1104790 State Bank Of India SBIN0070041 KILIMANOOR 1998
4 Chadaya mangalam KL1613002002_010324APB_FTO_1104790 State Bank Of India SBIN0070227 KADAKKAL 2997
5 Chadaya mangalam KL1613002002_010324APB_FTO_1104790 State Bank Of India SBIN0070608 KUMMIL 999

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