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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_745488
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-13-002-002-017/11
(Chithara) 		1613002002NRG24251120231547711 25/11/2023 KOCHAPPI. L 1613002002WL065844 KOCHAPPI. L 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827180 Mrs. Kochappi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/12
(Chithara) 		1613002002NRG24251120231547712 25/11/2023 THANKAMMA. V 1613002002WL065844 THANKAMMA. V 00176 IDIB000C042 333 333 Processed 01/01/2024 9007827182 Mrs. Thankamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/120
(Chithara) 		1613002002NRG24251120231547713 25/11/2023 O.SEETHA 1613002002WL065844 O.SEETHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9007827183 Mrs. Seetha O INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/130
(Chithara) 		1613002002NRG24251120231547714 25/11/2023 AMBIKA KUMARY 1613002002WL065844 AMBIKA KUMARY 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827176 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/132
(Chithara) 		1613002002NRG24251120231547715 25/11/2023 VIJAYAKUMARI. S 1613002002WL065844 VIJAYAKUMARI. S 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827178 Ms. S VIJAYAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/14
(Chithara) 		1613002002NRG24251120231547716 25/11/2023 LAILA BEEVI. A 1613002002WL065844 LAILA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827207 Mrs. LAILA BEEVI A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/144
(Chithara) 		1613002002NRG24251120231547717 25/11/2023 SARASAMMA. S 1613002002WL065844 SARASAMMA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9007827184 Mrs. Sarasamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/147
(Chithara) 		1613002002NRG24251120231547718 25/11/2023 REMA. K 1613002002WL065844 REMA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827181 Mrs. REMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/16
(Chithara) 		1613002002NRG24251120231547719 25/11/2023 RETNAKUMARY. S 1613002002WL065844 RETNAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827173 Mrs. Ratnakumari S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/173
(Chithara) 		1613002002NRG24251120231547720 25/11/2023 USHADEVI 1613002002WL065844 USHADEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827195 Mrs. S USHADEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/179
(Chithara) 		1613002002NRG24251120231547721 25/11/2023 SHANIFA BEEVI 1613002002WL065844 SHANIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827196 Mrs. SHANIFA BEEVI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/18
(Chithara) 		1613002002NRG24251120231547722 25/11/2023 SAJEENA BEEVI 1613002002WL065844 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827175 Mrs. Sajeena A R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/19
(Chithara) 		1613002002NRG24251120231547723 25/11/2023 JUMAILATH BEEVI. S 1613002002WL065844 JUMAILATH BEEVI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827193 Ms. JUMAILATH BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/2
(Chithara) 		1613002002NRG24251120231547724 25/11/2023 SUBHADRA. S 1613002002WL065844 SUBHADRA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827185 Mrs. SUBHADRA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/20
(Chithara) 		1613002002NRG24251120231547725 25/11/2023 Binu.N.S 1613002002WL065844 Binu.N.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827186 Mrs. BINU N S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/205
(Chithara) 		1613002002NRG24251120231547726 25/11/2023 SULAJA G S 1613002002WL065844 SULAJA G S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9007827224 Mrs. Sulaja.G. S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/22
(Chithara) 		1613002002NRG24251120231547727 25/11/2023 NAZEEMA BEEVI 1613002002WL065844 NAZEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827174 Mrs. NAZEEMA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/24
(Chithara) 		1613002002NRG24251120231547728 25/11/2023 Vasantha.K 1613002002WL065844 Vasantha.K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827187 Mrs. Vasantha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/25
(Chithara) 		1613002002NRG24251120231547729 25/11/2023 KRISHNNAMMA.T 1613002002WL065844 KRISHNNAMMA.T 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9007827179 Mrs. KRISHNNAMMA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/30
(Chithara) 		1613002002NRG24251120231547730 25/11/2023 Sreelatha.S 1613002002WL065844 Sreelatha.S 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827188 Mrs. Sreelatha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/32
(Chithara) 		1613002002NRG24251120231547731 25/11/2023 THULASI. G 1613002002WL065844 THULASI. G 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827172 Mr. Thulaseedharan G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/37
(Chithara) 		1613002002NRG24251120231547732 25/11/2023 SUDHEENDRAN. S 1613002002WL065844 SUDHEENDRAN. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827189 Mrs. SUDHEENDRAN S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/41
(Chithara) 		1613002002NRG24251120231547733 25/11/2023 BINDHU. J 1613002002WL065844 BINDHU. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827177 Mrs. J BINDHU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/484
(Chithara) 		1613002002NRG24251120231547734 25/11/2023 NASEERA BEEVI 1613002002WL065844 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827197 Mrs. NASEERA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/489
(Chithara) 		1613002002NRG24251120231547735 25/11/2023 SHYLAJA BEVI S 1613002002WL065844 SHYLAJA BEVI S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827225 Mrs. Shyalaja INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/490
(Chithara) 		1613002002NRG24251120231547736 25/11/2023 SAFEELA BEEVI. A 1613002002WL065844 SAFEELA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827198 Mrs. A SAFEELA BEEVI.A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24251120231547737 25/11/2023 DEEPA 1613002002WL065844 DEEPA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827226 Mrs. Deepa S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/51
(Chithara) 		1613002002NRG24251120231547738 25/11/2023 USHA SUGATHAN 1613002002WL065844 USHA SUGATHAN 00176 IDIB000C042 333 333 Processed 01/01/2024 9007827220 Mrs. USHA SUGATHAN INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/511
(Chithara) 		1613002002NRG24251120231547739 25/11/2023 MINI. C 1613002002WL065844 MINI. C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827190 Mrs. MINMOL C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/525
(Chithara) 		1613002002NRG24251120231547740 25/11/2023 RAKHI. R.I 1613002002WL065844 RAKHI. R.I 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827217 MRS RAKHI R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-017/528
(Chithara) 		1613002002NRG24251120231547741 25/11/2023 LEELA. S 1613002002WL065844 LEELA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827191 Ms. Leela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-017/529
(Chithara) 		1613002002NRG24251120231547742 25/11/2023 RENJU. R 1613002002WL065844 RENJU. R 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827199 Mrs. RENJU R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/532
(Chithara) 		1613002002NRG24251120231547743 25/11/2023 RAJAPPANPILLAI 1613002002WL065844 RAJAPPANPILLAI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827221 Mr. Rajappan Pillai INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/534
(Chithara) 		1613002002NRG24251120231547744 25/11/2023 SURENDRAN PILLAI 1613002002WL065844 SURENDRAN PILLAI 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827200 SURENDRAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-017/541
(Chithara) 		1613002002NRG24251120231547745 25/11/2023 ANANDAVALLY. J 1613002002WL065844 ANANDAVALLY. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827194 Mrs. Anandavalli INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/545
(Chithara) 		1613002002NRG24251120231547746 25/11/2023 KAMALA. B 1613002002WL065844 KAMALA. B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827201 Mrs. KAMALA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/552
(Chithara) 		1613002002NRG24251120231547747 25/11/2023 VIJITHA. B 1613002002WL065844 VIJITHA. B 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827212 Mrs. VIJITHA B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/561
(Chithara) 		1613002002NRG24251120231547748 25/11/2023 THUSHARA. L 1613002002WL065844 THUSHARA. L 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827202 Mrs. Thushara INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/563
(Chithara) 		1613002002NRG24251120231547749 25/11/2023 SHYJA. S 1613002002WL065844 SHYJA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827203 Mrs. SHYJA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/565
(Chithara) 		1613002002NRG24251120231547750 25/11/2023 SHAMILA. S 1613002002WL065844 SHAMILA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827204 SHAMILA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-017/581
(Chithara) 		1613002002NRG24251120231547751 25/11/2023 SHERLY.P 1613002002WL065844 SHERLY.P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827205 Mrs. P SHERLY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/583
(Chithara) 		1613002002NRG24251120231547752 25/11/2023 NAZEEMA A 1613002002WL065844 NAZEEMA A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827206 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-017/604
(Chithara) 		1613002002NRG24251120231547753 25/11/2023 SAHIDA BEEVI 1613002002WL065844 SAHIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827209 Mrs. Shahida Beevi BEEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/606
(Chithara) 		1613002002NRG24251120231547754 25/11/2023 RADHAMANI. S 1613002002WL065844 RADHAMANI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827222 Mrs. RADHAMANI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/620
(Chithara) 		1613002002NRG24251120231547755 25/11/2023 BABYGIRIJA 1613002002WL065844 BABYGIRIJA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827223 Mrs. K BABYGIRIJA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/622
(Chithara) 		1613002002NRG24251120231547756 25/11/2023 SUSHAMA G 1613002002WL065844 SUSHAMA G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827210 Mrs. Sushama SUSHAMA.G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/705
(Chithara) 		1613002002NRG24251120231547757 25/11/2023 SARITHA SP 1613002002WL065844 SARITHA SP 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827219 Mrs. Saritha S P INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/78
(Chithara) 		1613002002NRG24251120231547759 25/11/2023 MAJITHA.H. P 1613002002WL065844 MAJITHA.H. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827192 Mrs. H P MAJITHA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/79
(Chithara) 		1613002002NRG24251120231547760 25/11/2023 SHEEJA. G 1613002002WL065844 SHEEJA. G 00176 IDIB000C042 666 666 Processed 01/01/2024 9007827208 Mrs. Sheeja G INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/864
(Chithara) 		1613002002NRG24251120231547761 25/11/2023 VIJAYAKUMARI G 1613002002WL065844 VIJAYAKUMARI G 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827211 Mrs. VIJAYAKUMARI G . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/930
(Chithara) 		1613002002NRG24251120231547762 25/11/2023 MOHAN DAS 1613002002WL065844 MOHAN DAS 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827218 Mr. MOHANDAS . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/937
(Chithara) 		1613002002NRG24251120231547763 25/11/2023 PRASANNA 1613002002WL065844 PRASANNA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007827227 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-017/940
(Chithara) 		1613002002NRG24251120231547764 25/11/2023 SHAMILA 1613002002WL065844 SHAMILA 00176 IDIB000C042 999 999 Processed 01/01/2024 9007827214 Mrs. Shamila . INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/967
(Chithara) 		1613002002NRG24251120231547765 25/11/2023 THULASI AMMA 1613002002WL065844 THULASI AMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827213 Mrs. THULASI AMMA . INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/976
(Chithara) 		1613002002NRG24251120231547766 25/11/2023 USHA 1613002002WL065844 USHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827215 Mr. USHA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-017/984
(Chithara) 		1613002002NRG24251120231547767 25/11/2023 VISWAMBHARAN 1613002002WL065844 VISWAMBHARAN 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007827216 Mr. Viswambharan . INDIAN BANK(607105)
SubTotal 92907 92907
57 Chadaya mangalam KL-13-002-002-017/71
(Chithara) 		1613002002NRG24251120231547758 25/11/2023 VEENA DS 1613002002WL065844 VEENA DS 00415 SBIN0070227 333 333 Processed 01/01/2024 9007827228 MRS VEENA D S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 93240 93240

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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_251123APB_FTO_745488 Indian Bank IDIB000C042 CHITARA 92907
2 Chadaya mangalam KL1613002002_251123APB_FTO_745488 State Bank Of India SBIN0070227 KADAKKAL 333

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