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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700338
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-13-002-002-001/539
(Chithara) 		1613002002NRG24141120231457320 14/11/2023 SUSEELA K 1613002002WL061921 SUSEELA K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850111 Mrs. Suseela INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24141120231457321 14/11/2023 USHAKUMARY 1613002002WL061921 USHAKUMARY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850104 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/254
(Chithara) 		1613002002NRG24141120231457322 14/11/2023 SUDHA.P 1613002002WL061921 SUDHA.P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850110 Mrs. SUDHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24141120231457323 14/11/2023 LEELA 1613002002WL061921 LEELA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850116 Mrs. LEELA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24141120231457324 14/11/2023 Pushpavalli 1613002002WL061921 Pushpavalli 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850117 Mr. Pushpavalli INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24141120231457325 14/11/2023 SULOCHANA.K 1613002002WL061921 SULOCHANA.K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850134 Mrs. Sulochana INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24141120231457326 14/11/2023 SATHYABHAMA. N 1613002002WL061921 SATHYABHAMA. N 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850128 Mrs. Sathya bhama INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24141120231457327 14/11/2023 RAHILA BEEVI 1613002002WL061921 RAHILA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850103 Mrs. RAHILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24141120231457328 14/11/2023 A. THAHIRA 1613002002WL061921 A. THAHIRA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850126 Mrs. A THAHIRA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24141120231457330 14/11/2023 REENA. B 1613002002WL061921 REENA. B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850125 Mrs. REENA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/276
(Chithara) 		1613002002NRG24141120231457331 14/11/2023 JASMI MOL 1613002002WL061921 JASMI MOL 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850106 Mrs. Jasmimol INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24141120231457332 14/11/2023 GOMATHI 1613002002WL061921 GOMATHI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850114 Mrs. Gomathi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/307
(Chithara) 		1613002002NRG24141120231457333 14/11/2023 BASHEER 1613002002WL061921 BASHEER 00176 IDIB000C042 990 990 Processed 01/01/2024 9007850113 Mr. Basheer E INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24141120231457335 14/11/2023 PRATHIBHA 1613002002WL061921 PRATHIBHA 00176 IDIB000C042 990 990 Processed 01/01/2024 9007850120 Mrs. PRATHIBHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/469
(Chithara) 		1613002002NRG24141120231457336 14/11/2023 SULOCHANA 1613002002WL061921 SULOCHANA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850101 Mrs. SULOCHANA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24141120231457337 14/11/2023 RAJU 1613002002WL061921 RAJU 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850122 Mrs. Raju S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG24141120231457338 14/11/2023 INDIRA. P 1613002002WL061921 INDIRA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850130 Mrs. INDIRA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24141120231457339 14/11/2023 P. RAJAMMA 1613002002WL061921 P. RAJAMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850127 Mrs. P RAJAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24141120231457340 14/11/2023 RASEENA 1613002002WL061921 RASEENA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850123 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24141120231457341 14/11/2023 SHAHIDA BEEVI.A 1613002002WL061921 SHAHIDA BEEVI.A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850139 Mrs. Shahida Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24141120231457342 14/11/2023 SUNITHA. S 1613002002WL061921 SUNITHA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850140 Mrs. Sunitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24141120231457343 14/11/2023 AMBIKA 1613002002WL061921 AMBIKA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850141 Mrs. AMBIKA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24141120231457344 14/11/2023 SEENA M S 1613002002WL061921 SEENA M S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850107 MRS SEENA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24141120231457345 14/11/2023 VARADHAKUMARI AMMA 1613002002WL061921 VARADHAKUMARI AMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850142 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24141120231457346 14/11/2023 RAHILABEEVI 1613002002WL061921 RAHILABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850143 Mrs. RAHILA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24141120231457347 14/11/2023 JUBAIRIYA. S 1613002002WL061921 JUBAIRIYA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850138 Mrs. Jubairiya INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24141120231457348 14/11/2023 RASHEEDA BEEVI. E 1613002002WL061921 RASHEEDA BEEVI. E 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850118 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/842
(Chithara) 		1613002002NRG24141120231457349 14/11/2023 THULASI 1613002002WL061921 THULASI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850109 Mrs. THULASI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24141120231457350 14/11/2023 SHYLA BEEVI. A 1613002002WL061921 SHYLA BEEVI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850132 Mrs. Shayla beevi S A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24141120231457351 14/11/2023 ASUMA BEEVI 1613002002WL061921 ASUMA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850144 Mrs. Asuma Beei INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24141120231457352 14/11/2023 THANKAMANI. G 1613002002WL061921 THANKAMANI. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850121 Mrs. Thankamani G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24141120231457353 14/11/2023 SEETHA. S 1613002002WL061921 SEETHA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850133 Ms. SEETHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24141120231457354 14/11/2023 A RASEENABEEVI 1613002002WL061921 A RASEENABEEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850119 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/879
(Chithara) 		1613002002NRG24141120231457355 14/11/2023 NIYAS VL 1613002002WL061921 NIYAS VL 00176 IDIB000C042 660 660 Processed 01/01/2024 9007850102 Mr. Niyas V L INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24141120231457356 14/11/2023 ABOOSA BEEVI 1613002002WL061921 ABOOSA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850108 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24141120231457357 14/11/2023 VALSALA 1613002002WL061921 VALSALA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850112 Mrs. C VALSALA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/9
(Chithara) 		1613002002NRG24141120231457358 14/11/2023 SUDHARMANI. K 1613002002WL061921 SUDHARMANI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850129 Mrs. SUDHARMANI K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24141120231457359 14/11/2023 RASHEEDA BEEVI. A 1613002002WL061921 RASHEEDA BEEVI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850131 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24141120231457360 14/11/2023 SUSHAMMA. G 1613002002WL061921 SUSHAMMA. G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9007850124 SUSHAMA G KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24141120231457361 14/11/2023 RATNAMMA 1613002002WL061921 RATNAMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9007850137 Mrs. RATNAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24141120231457362 14/11/2023 BABY 1613002002WL061921 BABY 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850115 Mrs. BABY . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24141120231457363 14/11/2023 SHEELA 1613002002WL061921 SHEELA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9007850105 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 68970 68970
43 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24141120231457329 14/11/2023 SUDHARMANI 1613002002WL061921 SUDHARMANI 00657 KLGB0040677 1980 1980 Processed 01/01/2024 9007850136 Mrs. A SUDHARMANI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24141120231457334 14/11/2023 SYAMALA 1613002002WL061921 SYAMALA 00657 KLGB0040677 1980 1980 Processed 01/01/2024 9007850135 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
Total 72930 72930

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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_141123APB_FTO_700338 Indian Bank IDIB000C042 CHITARA 68970
2 Chadaya mangalam KL1613002002_141123APB_FTO_700338 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3960

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