Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_687790
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-13-002-002-015/253
(Chithara) 		1613002002NRG24091120231418806 10/11/2023 RAJAMMA 1613002002WL060342 RAJAMMA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789025 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24091120231418807 10/11/2023 SHEENA 1613002002WL060342 SHEENA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789027 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/57
(Chithara) 		1613002002NRG24091120231418808 10/11/2023 GIRIJA. C 1613002002WL060342 GIRIJA. C 00176 IDIB000C042 330 330 Processed 01/01/2024 8991789017 Mrs. GIRIJA C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24091120231418810 10/11/2023 PRASAD K 1613002002WL060342 PRASAD K 00176 IDIB000C042 660 660 Processed 01/01/2024 8991789050 Mr. PRASAD K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24091120231418809 10/11/2023 PREMA 1613002002WL060342 PREMA 00176 IDIB000C042 660 660 Processed 01/01/2024 8991789052 Mrs. PREMA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24091120231418811 10/11/2023 SAKUNTHALA. K 1613002002WL060342 SAKUNTHALA. K 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789022 Mrs. Sakunthala K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24091120231418812 10/11/2023 SUJATHA. P 1613002002WL060342 SUJATHA. P 00176 IDIB000C042 660 660 Processed 01/01/2024 8991789021 Mrs. SUJATHA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24091120231418813 10/11/2023 BABU 1613002002WL060342 BABU 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789049 Mr. BABU C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24091120231418814 10/11/2023 SALEENA. S 1613002002WL060342 SALEENA. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789016 Mrs. Saleena INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24091120231418815 10/11/2023 THAHIRA BEEVI. S 1613002002WL060342 THAHIRA BEEVI. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789015 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24091120231418816 10/11/2023 CHANDRIKA. N 1613002002WL060342 CHANDRIKA. N 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789012 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24091120231418817 10/11/2023 SHAIJA KUMARY. S.S 1613002002WL060342 SHAIJA KUMARY. S.S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789018 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24091120231418818 10/11/2023 LATHEEFA BEEVI. M 1613002002WL060342 LATHEEFA BEEVI. M 00176 IDIB000C042 330 330 Processed 01/01/2024 8991789020 Mrs. Latheefabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24091120231418819 10/11/2023 SHEEJA. R 1613002002WL060342 SHEEJA. R 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789019 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24091120231418820 10/11/2023 PARVATHY. B 1613002002WL060342 PARVATHY. B 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789042 Mrs. PARVATHY B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24091120231418821 10/11/2023 SANTHA 1613002002WL060342 SANTHA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789023 Mrs. SANTHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24091120231418822 10/11/2023 SANTHA 1613002002WL060342 SANTHA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789032 Mrs. SANTHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24091120231418823 10/11/2023 P VIMALA 1613002002WL060342 P VIMALA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789031 Mrs. P VIMALA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24091120231418824 10/11/2023 RADHAMANI K 1613002002WL060342 RADHAMANI K 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789045 Ms. RADHAMANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24091120231418825 10/11/2023 AMBILI. S 1613002002WL060342 AMBILI. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789029 Mrs. Ambili INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24091120231418826 10/11/2023 THAHIRABEEVI. A 1613002002WL060342 THAHIRABEEVI. A 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789028 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24091120231418827 10/11/2023 RAMANI 1613002002WL060342 RAMANI 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789026 Mrs. REMANI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24091120231418828 10/11/2023 LEKSHMI. K 1613002002WL060342 LEKSHMI. K 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789014 Mrs. LEKSHMI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24091120231418829 10/11/2023 SHEEJA M 1613002002WL060342 SHEEJA M 00176 IDIB000C042 660 660 Processed 01/01/2024 8991789044 Ms. Sheeja M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24091120231418830 10/11/2023 SOBHANA 1613002002WL060342 SOBHANA 00176 IDIB000C042 660 660 Processed 01/01/2024 8991789034 Mrs. SOBHANA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24091120231418831 10/11/2023 SHAILA 1613002002WL060342 SHAILA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789035 Mrs. SHAILA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24091120231418832 10/11/2023 SIJI P 1613002002WL060342 SIJI P 00176 IDIB000C042 330 330 Processed 01/01/2024 8991789040 Mrs. SIJI P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24091120231418833 10/11/2023 P. PRASOBHANA 1613002002WL060342 P. PRASOBHANA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789013 Mrs. Prasobhana INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24091120231418834 10/11/2023 SOBHANA G 1613002002WL060342 SOBHANA G 00176 IDIB000C042 330 330 Processed 01/01/2024 8991789051 Mrs. SOBHANA G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24091120231418836 10/11/2023 SARASWATHY. R 1613002002WL060342 SARASWATHY. R 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789024 Mrs. Saraswathy INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24091120231418837 10/11/2023 CHINCHU 1613002002WL060342 CHINCHU 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789041 Mrs. Chinchu . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24091120231418838 10/11/2023 SAKUNTHALA 1613002002WL060342 SAKUNTHALA 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789033 Mrs. SAKUNTHALA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/65
(Chithara) 		1613002002NRG24091120231418839 10/11/2023 G. SANTHAKUMARI 1613002002WL060342 G. SANTHAKUMARI 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789043 Mrs. G SANTHAKUMARI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24091120231418840 10/11/2023 SARANYA G S 1613002002WL060342 SARANYA G S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789048 Mrs. SARANYA G S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24091120231418841 10/11/2023 ANUPAMA A 1613002002WL060342 ANUPAMA A 00176 IDIB000C042 660 660 Processed 01/01/2024 8991789036 Mrs. Anupama A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24091120231418842 10/11/2023 SYAMALA S 1613002002WL060342 SYAMALA S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789037 Mrs. SYAMALA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/830
(Chithara) 		1613002002NRG24091120231418843 10/11/2023 SAVITHRY K 1613002002WL060342 SAVITHRY K 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789047 Mrs. SAVITHRY K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/996
(Chithara) 		1613002002NRG24091120231418844 10/11/2023 AJITHA 1613002002WL060342 AJITHA 00176 IDIB000C042 660 660 Processed 01/01/2024 8991789046 Mrs. AJITHA T R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24091120231418846 10/11/2023 USHA S 1613002002WL060342 USHA S 00176 IDIB000C042 990 990 Processed 01/01/2024 8991789030 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 33660 33660
40 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24091120231418845 10/11/2023 Gomathy 1613002002WL060342 Gomathy 00415 SBIN0070227 990 990 Processed 01/01/2024 8991789039 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 990 990
41 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24091120231418835 10/11/2023 SREEJITH 1613002002WL060342 SREEJITH 00657 KLGB0040621 990 990 Processed 01/01/2024 8991789038 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 990 990
Total 35640 35640

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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_101123APB_FTO_687790 Indian Bank IDIB000C042 CHITARA 33660
2 Chadaya mangalam KL1613002002_101123APB_FTO_687790 State Bank Of India SBIN0070227 KADAKKAL 990
3 Chadaya mangalam KL1613002002_101123APB_FTO_687790 Kerala Gramin Bank KLGB0040621 KADAKKAL 990

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