Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281123APB_FTO_752655
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-13-002-002-014/288
(Chithara) 		1613002002NRG24281120231561442 28/11/2023 SHIJI SV 1613002002WL066464 SHIJI SV 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699308 Mr. Shiji S V SV INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24281120231561443 28/11/2023 V. GIRIJA 1613002002WL066464 V. GIRIJA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699315 Mrs. Girija V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24281120231561444 28/11/2023 YAMUNA. R 1613002002WL066464 YAMUNA. R 00176 IDIB000C042 331 331 Processed 01/01/2024 9004699318 Mrs. YAMUNA R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24281120231561445 28/11/2023 S SARALA 1613002002WL066464 S SARALA 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699287 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24281120231561446 28/11/2023 S. RATHY 1613002002WL066464 S. RATHY 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699314 Mrs. Rathy S RATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24281120231561447 28/11/2023 SHAILAJA. A 1613002002WL066464 SHAILAJA. A 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699283 SHYLAJA P KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24281120231561448 28/11/2023 SHEEBA. A 1613002002WL066464 SHEEBA. A 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699284 Mrs. Sheeba J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/191
(Chithara) 		1613002002NRG24281120231561449 28/11/2023 GINI. V.O 1613002002WL066464 GINI. V.O 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699311 Mrs. Jini O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24281120231561450 28/11/2023 SATHIMANI. K 1613002002WL066464 SATHIMANI. K 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699280 MRS SATHYMANY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24281120231561451 28/11/2023 INDIRA. R 1613002002WL066464 INDIRA. R 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699281 Mrs. Indira R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/197
(Chithara) 		1613002002NRG24281120231561452 28/11/2023 LEENA. S 1613002002WL066464 LEENA. S 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699307 Mrs. LEENA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24281120231561453 28/11/2023 ANILA. S 1613002002WL066464 ANILA. S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699299 Mrs. ANILA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24281120231561454 28/11/2023 A. SUHARABEEVI 1613002002WL066464 A. SUHARABEEVI 00176 IDIB000C042 331 331 Processed 01/01/2024 9004699313 Mrs. A SUHARABEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24281120231561455 28/11/2023 SHEFEENA. E 1613002002WL066464 SHEFEENA. E 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699317 Mrs. SHEFEENA E INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24281120231561456 28/11/2023 CISILY. L 1613002002WL066464 CISILY. L 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699282 Mrs. SISILY M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24281120231561457 28/11/2023 BINDU. N.S 1613002002WL066464 BINDU. N.S 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699292 Mrs. BINDU N S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24281120231561458 28/11/2023 INDIRA. D 1613002002WL066464 INDIRA. D 00176 IDIB000C042 331 331 Processed 01/01/2024 9004699312 Mrs. D INDIRA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24281120231561459 28/11/2023 LATHA. R 1613002002WL066464 LATHA. R 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699285 Mrs. Latha R R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2111
(Chithara) 		1613002002NRG24281120231561460 28/11/2023 SYAMALA 1613002002WL066464 SYAMALA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699304 Mrs. Syamala S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24281120231561461 28/11/2023 SULFABEEVI. R 1613002002WL066464 SULFABEEVI. R 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699294 Ms. SULFABEEVI R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24281120231561462 28/11/2023 REENA. S. 1613002002WL066464 REENA. S. 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699310 Mrs. S . REENA.S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2148
(Chithara) 		1613002002NRG24281120231561463 28/11/2023 A. NOORJAHAN BEEVI 1613002002WL066464 A. NOORJAHAN BEEVI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699302 Mrs. Noorjahanbeevi A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24281120231561464 28/11/2023 K.SHYLAJA 1613002002WL066464 K.SHYLAJA 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699296 Mr. K SHYLAJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24281120231561465 28/11/2023 SAJEENA BEEVI 1613002002WL066464 SAJEENA BEEVI 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699293 Mrs. Sajeenabeevi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24281120231561466 28/11/2023 LEKSHMI. A 1613002002WL066464 LEKSHMI. A 00176 IDIB000C042 662 662 Processed 01/01/2024 9004699305 MRS LEKSHMI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-016/222
(Chithara) 		1613002002NRG24281120231561467 28/11/2023 SHEREENA A 1613002002WL066464 SHEREENA A 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699290 SHEREENA A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24281120231561468 28/11/2023 INDIRA. S 1613002002WL066464 INDIRA. S 00176 IDIB000C042 331 331 Processed 01/01/2024 9004699309 Mrs. INDIRA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24281120231561469 28/11/2023 RAMANI N 1613002002WL066464 RAMANI N 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699303 Mr. REMANI N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24281120231561470 28/11/2023 P. PRASANNA 1613002002WL066464 P. PRASANNA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699316 Mrs. P PRASANNA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24281120231561471 28/11/2023 VASANTHI.P 1613002002WL066464 VASANTHI.P 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699288 Mrs. VASANTHI P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24281120231561472 28/11/2023 SAJITHA 1613002002WL066464 SAJITHA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699295 Ms. Sajitha INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24281120231561473 28/11/2023 ABDUL JABBAR. M 1613002002WL066464 ABDUL JABBAR. M 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699289 Mr. ABDUL JABBAR M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24281120231561474 28/11/2023 ABHILASH. M 1613002002WL066464 ABHILASH. M 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699297 Mr. ABHILASH M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24281120231561475 28/11/2023 MANJU. M P 1613002002WL066464 MANJU. M P 00176 IDIB000C042 993 993 Processed 01/01/2024 9004699300 Mrs. MANJU M P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24281120231561476 28/11/2023 USHA. N 1613002002WL066464 USHA. N 00176 IDIB000C042 1324 1324 Processed 01/01/2024 9004699298 Mrs. USHA N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24281120231561477 28/11/2023 USHA 1613002002WL066464 USHA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699301 Mrs. USHA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24281120231561479 28/11/2023 SUNITHA 1613002002WL066464 SUNITHA 00176 IDIB000C042 1655 1655 Processed 01/01/2024 9004699306 Mrs. ......... SUNITHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24281120231561480 28/11/2023 VASANTHY. V 1613002002WL066464 VASANTHY. V 00176 IDIB000C042 662 662 Processed 01/01/2024 9004699291 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 47333 47333
39 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24281120231561478 28/11/2023 BABY 1613002002WL066464 BABY 00177 IOBA0001025 1655 1655 Processed 01/01/2024 9004699286 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 48988 48988

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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_281123APB_FTO_752655 Indian Bank IDIB000C042 CHITARA 47333
2 Chadaya mangalam KL1613002002_281123APB_FTO_752655 Indian Overseas Bank IOBA0001025 BHARATHANUR 1655

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