Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190823APB_FTO_420018
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-13-002-002-008/2150
(Chithara) 		1613002002NRG24190820230850641 19/08/2023 BEENA.S 1613002002WL034833 BEENA.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460539 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/1006
(Chithara) 		1613002002NRG24190820230850642 19/08/2023 BEENA G 1613002002WL034833 BEENA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460538 Mrs. BEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24190820230850643 19/08/2023 SATHYABHAMA.P 1613002002WL034833 SATHYABHAMA.P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460529 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24190820230850644 19/08/2023 THULASI T 1613002002WL034833 THULASI T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460531 Mrs. THULASI T INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24190820230850645 19/08/2023 SARASWATHY. C 1613002002WL034833 SARASWATHY. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460528 Mrs. Saraswathy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24190820230850646 19/08/2023 BEENA.G 1613002002WL034833 BEENA.G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460532 Mr. BEENA G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24190820230850647 19/08/2023 VIJI S 1613002002WL034833 VIJI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460516 Mr. Viji INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24190820230850648 19/08/2023 SOFITHA. H 1613002002WL034833 SOFITHA. H 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460536 Mrs. Sofida Beevi H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24190820230850649 19/08/2023 S.PRASEENA 1613002002WL034833 S.PRASEENA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798460521 Mrs. S PRASEENA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24190820230850650 19/08/2023 MAHIMA. S 1613002002WL034833 MAHIMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460530 Mrs. MAHIMA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24190820230850651 19/08/2023 JAYASREE. V 1613002002WL034833 JAYASREE. V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460526 Mrs. Jayasree . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24190820230850652 19/08/2023 PRAMEELA.D 1613002002WL034833 PRAMEELA.D 00176 IDIB000C042 666 666 Processed 21/09/2023 5798460527 Mrs. D . PRAMEELA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/282
(Chithara) 		1613002002NRG24190820230850653 19/08/2023 VASANTHY G 1613002002WL034833 VASANTHY G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460524 Mrs. G . VASANTHI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24190820230850654 19/08/2023 USHA S 1613002002WL034833 USHA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460504 Mrs. USHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24190820230850655 19/08/2023 AMBIKA 1613002002WL034833 AMBIKA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460506 Mrs. Ambika INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24190820230850656 19/08/2023 LILLI P 1613002002WL034833 LILLI P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460534 Mrs. LILLI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24190820230850658 19/08/2023 BABU C 1613002002WL034833 BABU C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460540 Mr. BABU C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24190820230850657 19/08/2023 GIRIJA K 1613002002WL034833 GIRIJA K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798460535 Mrs. Girija K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24190820230850659 19/08/2023 SAJEENA T 1613002002WL034833 SAJEENA T 00176 IDIB000C042 333 333 Processed 21/09/2023 5798460500 Mrs. SAJEENA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24190820230850660 19/08/2023 SAVITHA.R 1613002002WL034833 SAVITHA.R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460522 Mrs. SAVITHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24190820230850661 19/08/2023 PRABHAVATHY 1613002002WL034833 PRABHAVATHY 00176 IDIB000C042 333 333 Processed 21/09/2023 5798460517 Mrs. T PRABHAVATHY INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24190820230850662 19/08/2023 BALAN K 1613002002WL034833 BALAN K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460501 Mr. Balan K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24190820230850663 19/08/2023 A.SULFATH BEEVI 1613002002WL034833 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460520 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24190820230850664 19/08/2023 ABDUL SALAM 1613002002WL034833 ABDUL SALAM 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460518 Mr. Abdul Salam INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24190820230850665 19/08/2023 PRASANNA 1613002002WL034833 PRASANNA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460525 Mrs. S PRASANNA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24190820230850666 19/08/2023 HABEELATH 1613002002WL034833 HABEELATH 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460515 Mrs. HABEELATH A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/523
(Chithara) 		1613002002NRG24190820230850667 19/08/2023 GEETHA 1613002002WL034833 GEETHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460509 GEETHA S INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24190820230850668 19/08/2023 PUSHAPAVALLY 1613002002WL034833 PUSHAPAVALLY 00176 IDIB000C042 999 999 Processed 21/09/2023 5798460533 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24190820230850669 19/08/2023 LALITHA 1613002002WL034833 LALITHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460507 Mrs. LALITHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24190820230850670 19/08/2023 SADASIVAN 1613002002WL034833 SADASIVAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460514 Mr. SADASIVAN C INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24190820230850671 19/08/2023 RADHA 1613002002WL034833 RADHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460511 Mrs. Radha N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24190820230850672 19/08/2023 VASANTHA R 1613002002WL034833 VASANTHA R 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798460541 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24190820230850673 19/08/2023 RAJAN 1613002002WL034833 RAJAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460508 Mr. Rajan INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/801
(Chithara) 		1613002002NRG24190820230850674 19/08/2023 BINDU 1613002002WL034833 BINDU 00176 IDIB000C042 333 333 Processed 22/09/2023 5798460512 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24190820230850675 19/08/2023 SATHEE BHAI P 1613002002WL034833 SATHEE BHAI P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798460513 Mr. Sathee Bhai P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24190820230850676 19/08/2023 YUSUF A K 1613002002WL034833 YUSUF A K 00176 IDIB000C042 999 999 Processed 21/09/2023 5798460537 Mr. YUSUF A K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24190820230850677 19/08/2023 JUBAIRIYA BEEVI S 1613002002WL034833 JUBAIRIYA BEEVI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460502 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24190820230850678 19/08/2023 P RADHA 1613002002WL034833 P RADHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460519 Mrs. P RADHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24190820230850681 19/08/2023 VIJAYAN 1613002002WL034833 VIJAYAN 00176 IDIB000C042 333 333 Processed 21/09/2023 5798460505 Mr. VIJAYAN B . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24190820230850682 19/08/2023 ABDUL RASHEED. A 1613002002WL034833 ABDUL RASHEED. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798460542 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24190820230850683 19/08/2023 NAJUMABEEVI S 1613002002WL034833 NAJUMABEEVI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798460503 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 61605 61605
42 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24190820230850679 19/08/2023 LATHA O 1613002002WL034833 LATHA O 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798460510 Mrs. LATHA O INDIAN BANK(607105)
SubTotal 1665 1665
43 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24190820230850680 19/08/2023 SREE MATHI 1613002002WL034833 SREE MATHI 00657 KLGB0040677 333 333 Processed 21/09/2023 5798460523 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 333 333
Total 63603 63603

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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_190823APB_FTO_420018 Indian Bank IDIB000C042 CHITARA 61605
2 Chadaya mangalam KL1613002002_190823APB_FTO_420018 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_190823APB_FTO_420018 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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