Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:53:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_228475
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) 		1613002002NRG24220620230412240 22/06/2023 SWAPNA 1613002002WL017259 SWAPNA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972853 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24220620230412241 22/06/2023 NADEERA. B. V 1613002002WL017259 NADEERA. B. V 00176 IDIB000C042 1320 1320 Processed 03/07/2023 2982972846 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24220620230412243 22/06/2023 Radhakrishnan Asari 1613002002WL017259 Radhakrishnan Asari 00176 IDIB000C042 1320 1320 Processed 03/07/2023 2982972870 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24220620230412244 22/06/2023 BINUMOL. K.S 1613002002WL017259 BINUMOL. K.S 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972844 Mrs. BINUMOL K S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24220620230412245 22/06/2023 K.SULABHA 1613002002WL017259 K.SULABHA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972841 Mrs. Sulabha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24220620230412246 22/06/2023 SARASWATHY.S 1613002002WL017259 SARASWATHY.S 00176 IDIB000C042 1320 1320 Processed 03/07/2023 2982972845 Mrs. SARASWATHY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24220620230412247 22/06/2023 BINDU.K 1613002002WL017259 BINDU.K 00176 IDIB000C042 990 990 Processed 03/07/2023 2982972847 Mrs. Bindu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24220620230412248 22/06/2023 SABEENA BEEVI 1613002002WL017259 SABEENA BEEVI 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972837 Mrs. Sabeena Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24220620230412249 22/06/2023 SUDHA. K 1613002002WL017259 SUDHA. K 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972838 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24220620230412250 22/06/2023 A. ABIDABEEVI 1613002002WL017259 A. ABIDABEEVI 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972840 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24220620230412251 22/06/2023 SINDHU 1613002002WL017259 SINDHU 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972860 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24220620230412252 22/06/2023 SHAIJA.S 1613002002WL017259 SHAIJA.S 00176 IDIB000C042 990 990 Processed 03/07/2023 2982972861 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24220620230412253 22/06/2023 MINI.R 1613002002WL017259 MINI.R 00176 IDIB000C042 990 990 Processed 03/07/2023 2982972848 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24220620230412254 22/06/2023 SUMA.S 1613002002WL017259 SUMA.S 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972858 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24220620230412255 22/06/2023 G VALSALA 1613002002WL017259 G VALSALA 00176 IDIB000C042 990 990 Processed 03/07/2023 2982972875 Mrs. G VALSALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24220620230412256 22/06/2023 ANJU G S 1613002002WL017259 ANJU G S 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972854 Mrs. ANJU G. S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24220620230412257 22/06/2023 G SHYLA 1613002002WL017259 G SHYLA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972874 Mrs. G SHYLA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24220620230412258 22/06/2023 SUSEELA B 1613002002WL017259 SUSEELA B 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972855 Mr. SUSEELA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24220620230412259 22/06/2023 GEETHA.S 1613002002WL017259 GEETHA.S 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972843 Mrs. GEETHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24220620230412260 22/06/2023 SUBHADRA 1613002002WL017259 SUBHADRA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972873 Mrs. SUBHADARA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24220620230412261 22/06/2023 THULASI.B 1613002002WL017259 THULASI.B 00176 IDIB000C042 660 660 Processed 03/07/2023 2982972842 Mrs. THULASI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24220620230412262 22/06/2023 SHYLAJA 1613002002WL017259 SHYLAJA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972856 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24220620230412263 22/06/2023 LEENA S 1613002002WL017259 LEENA S 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972862 Mrs. LEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24220620230412264 22/06/2023 PRASANNA 1613002002WL017259 PRASANNA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972864 Mrs. PRASANNA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24220620230412265 22/06/2023 RADHAMANI.K 1613002002WL017259 RADHAMANI.K 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972839 Mrs. RADHAMANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24220620230412266 22/06/2023 SULOCHANA 1613002002WL017259 SULOCHANA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972865 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24220620230412267 22/06/2023 SINDHU 1613002002WL017259 SINDHU 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972859 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/546
(Chithara) 		1613002002NRG24220620230412268 22/06/2023 SUMALATHA 1613002002WL017259 SUMALATHA 00176 IDIB000C042 990 990 Processed 03/07/2023 2982972876 Mrs. K SUMALATHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24220620230412270 22/06/2023 VASUMATHI 1613002002WL017259 VASUMATHI 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972871 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24220620230412271 22/06/2023 SALFA S 1613002002WL017259 SALFA S 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972863 Mrs. SALFA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24220620230412272 22/06/2023 VASANTHA 1613002002WL017259 VASANTHA 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972850 Mrs. G VASANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24220620230412273 22/06/2023 LEELAMANI 1613002002WL017259 LEELAMANI 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972867 Mr. Leela Mani INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24220620230412274 22/06/2023 JAMEELA BEEVI 1613002002WL017259 JAMEELA BEEVI 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972857 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24220620230412275 22/06/2023 AYSHHA BEEVI 1613002002WL017259 AYSHHA BEEVI 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972869 Mr. Aysha Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24220620230412276 22/06/2023 NALINI 1613002002WL017259 NALINI 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972851 Mrs. N NALINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24220620230412277 22/06/2023 BABY 1613002002WL017259 BABY 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972849 Mrs. R BABY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24220620230412278 22/06/2023 SHIJI P 1613002002WL017259 SHIJI P 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972852 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24220620230412279 22/06/2023 RENJU REJI R 1613002002WL017259 RENJU REJI R 00176 IDIB000C042 660 660 Processed 03/07/2023 2982972866 Mrs. RENJU REJI R.. INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24220620230412280 22/06/2023 SARALA N 1613002002WL017259 SARALA N 00176 IDIB000C042 1650 1650 Processed 03/07/2023 2982972872 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58080 58080
40 Chadaya mangalam KL-13-002-002-015/547
(Chithara) 		1613002002NRG24220620230412269 22/06/2023 MADANALAL M 1613002002WL017259 MADANALAL M 00415 SBIN0070227 330 330 Processed 03/07/2023 2982972868 MR MADANALAL M STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 58410 58410

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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_220623APB_FTO_228475 Indian Bank IDIB000C042 CHITARA 58080
2 Chadaya mangalam KL1613002002_220623APB_FTO_228475 State Bank Of India SBIN0070227 KADAKKAL 330

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