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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_346420
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) 		1613002002NRG24310720230668753 31/07/2023 SWAPNA 1613002002WL027949 SWAPNA 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388025 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24310720230668754 31/07/2023 NADEERA. B. V 1613002002WL027949 NADEERA. B. V 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388017 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24310720230668756 31/07/2023 Radhakrishnan Asari 1613002002WL027949 Radhakrishnan Asari 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388040 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24310720230668757 31/07/2023 BINUMOL. K.S 1613002002WL027949 BINUMOL. K.S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388015 Mrs. BINUMOL K S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24310720230668758 31/07/2023 K.SULABHA 1613002002WL027949 K.SULABHA 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388012 Mrs. Sulabha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24310720230668759 31/07/2023 SARASWATHY.S 1613002002WL027949 SARASWATHY.S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388016 Mrs. SARASWATHY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24310720230668760 31/07/2023 BINDU.K 1613002002WL027949 BINDU.K 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388018 Mrs. Bindu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24310720230668761 31/07/2023 SABEENA BEEVI 1613002002WL027949 SABEENA BEEVI 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388009 Mrs. Sabeena Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24310720230668762 31/07/2023 A. ABIDABEEVI 1613002002WL027949 A. ABIDABEEVI 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388011 Mrs. A ABIDABEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24310720230668763 31/07/2023 SINDHU 1613002002WL027949 SINDHU 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388032 Mrs. SINDHU . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24310720230668764 31/07/2023 SHAIJA.S 1613002002WL027949 SHAIJA.S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388033 Mrs. SHAIJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24310720230668765 31/07/2023 MINI.R 1613002002WL027949 MINI.R 00176 IDIB000C042 333 333 Processed 04/08/2023 4176388019 Mrs. MINI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24310720230668766 31/07/2023 SUMA.S 1613002002WL027949 SUMA.S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388030 Mr. SUMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24310720230668767 31/07/2023 G VALSALA 1613002002WL027949 G VALSALA 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388046 Mrs. G VALSALA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24310720230668768 31/07/2023 ANJU G S 1613002002WL027949 ANJU G S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388026 Mrs. ANJU G. S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24310720230668769 31/07/2023 G SHYLA 1613002002WL027949 G SHYLA 00176 IDIB000C042 333 333 Processed 04/08/2023 4176388045 Mrs. G SHYLA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24310720230668770 31/07/2023 SUSEELA B 1613002002WL027949 SUSEELA B 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388027 Mr. SUSEELA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24310720230668771 31/07/2023 GEETHA.S 1613002002WL027949 GEETHA.S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388014 Mrs. GEETHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24310720230668772 31/07/2023 SUBHADRA 1613002002WL027949 SUBHADRA 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388043 Mrs. SUBHADARA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/328
(Chithara) 		1613002002NRG24310720230668773 31/07/2023 JUBAIRYA BEEVI 1613002002WL027949 JUBAIRYA BEEVI 00176 IDIB000C042 333 333 Processed 04/08/2023 4176388044 JUBAIRYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24310720230668774 31/07/2023 THULASI.B 1613002002WL027949 THULASI.B 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388013 Mrs. THULASI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24310720230668775 31/07/2023 SHYLAJA 1613002002WL027949 SHYLAJA 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388028 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24310720230668776 31/07/2023 LEENA S 1613002002WL027949 LEENA S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388034 Mrs. LEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24310720230668777 31/07/2023 PRASANNA 1613002002WL027949 PRASANNA 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388036 Mrs. PRASANNA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24310720230668778 31/07/2023 RADHAMANI.K 1613002002WL027949 RADHAMANI.K 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388010 Mrs. RADHAMANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24310720230668779 31/07/2023 SINDHU 1613002002WL027949 SINDHU 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388031 Mrs. SINDHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24310720230668780 31/07/2023 VASUMATHI 1613002002WL027949 VASUMATHI 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388041 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24310720230668781 31/07/2023 SALFA S 1613002002WL027949 SALFA S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388035 Mrs. SALFA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24310720230668782 31/07/2023 VASANTHA 1613002002WL027949 VASANTHA 00176 IDIB000C042 333 333 Processed 04/08/2023 4176388022 Mrs. G VASANTHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24310720230668783 31/07/2023 LEELAMANI 1613002002WL027949 LEELAMANI 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388038 Mr. Leela Mani INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24310720230668784 31/07/2023 JAMEELA BEEVI 1613002002WL027949 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388029 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24310720230668785 31/07/2023 AYSHHA BEEVI 1613002002WL027949 AYSHHA BEEVI 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388039 Mr. Aysha Beevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24310720230668786 31/07/2023 NALINI 1613002002WL027949 NALINI 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388023 Mrs. N NALINI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24310720230668787 31/07/2023 BABY 1613002002WL027949 BABY 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388021 Mrs. R BABY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24310720230668788 31/07/2023 SHIJI P 1613002002WL027949 SHIJI P 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388024 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24310720230668789 31/07/2023 RENJU REJI R 1613002002WL027949 RENJU REJI R 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388037 Mrs. RENJU REJI R.. INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24310720230668790 31/07/2023 SARALA N 1613002002WL027949 SARALA N 00176 IDIB000C042 666 666 Processed 04/08/2023 4176388042 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
38 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24310720230668755 31/07/2023 REESA S 1613002002WL027949 REESA S 00657 KLGB0040677 333 333 Processed 04/08/2023 4176388020 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 23643 23643

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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_310723APB_FTO_346420 Indian Bank IDIB000C042 CHITARA 23310
2 Chadaya mangalam KL1613002002_310723APB_FTO_346420 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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