Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165171
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-13-002-002-015/1
(Chithara) 		1613002002NRG24050620230300652 05/06/2023 AYOOB RAWTHER. O 1613002002WL012504 AYOOB RAWTHER. O 00176 IDIB000C042 333 333 Processed 12/06/2023 2461395353 AYOOBRAWTHER O KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24050620230300653 05/06/2023 NADEERA. B. V 1613002002WL012504 NADEERA. B. V 00176 IDIB000C042 999 999 Processed 12/06/2023 2461395350 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24050620230300654 05/06/2023 Radhakrishnan Asari 1613002002WL012504 Radhakrishnan Asari 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395374 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24050620230300655 05/06/2023 BINUMOL. K.S 1613002002WL012504 BINUMOL. K.S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395348 Mrs. BINUMOL K S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24050620230300656 05/06/2023 K.SULABHA 1613002002WL012504 K.SULABHA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395345 Mrs. Sulabha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24050620230300657 05/06/2023 SARASWATHY.S 1613002002WL012504 SARASWATHY.S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395349 Mrs. SARASWATHY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24050620230300658 05/06/2023 BINDU.K 1613002002WL012504 BINDU.K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395351 Mrs. Bindu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24050620230300659 05/06/2023 SABEENA BEEVI 1613002002WL012504 SABEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395341 Mrs. SABEENA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24050620230300660 05/06/2023 SUDHA. K 1613002002WL012504 SUDHA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395342 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24050620230300661 05/06/2023 A. ABIDABEEVI 1613002002WL012504 A. ABIDABEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395344 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24050620230300662 05/06/2023 SINDHU 1613002002WL012504 SINDHU 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395365 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24050620230300663 05/06/2023 MINI.R 1613002002WL012504 MINI.R 00176 IDIB000C042 666 666 Processed 12/06/2023 2461395352 Mrs. MINI R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24050620230300664 05/06/2023 SUMA.S 1613002002WL012504 SUMA.S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395363 Mr. SUMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/260
(Chithara) 		1613002002NRG24050620230300665 05/06/2023 RAJI U 1613002002WL012504 RAJI U 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461395357 RAJI GOPAKUMAR KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-015/264
(Chithara) 		1613002002NRG24050620230300666 05/06/2023 USHA S 1613002002WL012504 USHA S 00176 IDIB000C042 999 999 Processed 12/06/2023 2461395375 Mrs. USHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24050620230300667 05/06/2023 G VALSALA 1613002002WL012504 G VALSALA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395379 Mrs. G VALSALA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24050620230300668 05/06/2023 ANJU G S 1613002002WL012504 ANJU G S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395359 Mrs. ANJU G. S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24050620230300669 05/06/2023 G SHYLA 1613002002WL012504 G SHYLA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395378 Mrs. G SHYLA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24050620230300670 05/06/2023 SUSEELA B 1613002002WL012504 SUSEELA B 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395360 Mr. SUSEELA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/308
(Chithara) 		1613002002NRG24050620230300671 05/06/2023 MADHU KUMARI 1613002002WL012504 MADHU KUMARI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395367 Mrs. MADHU KUMARI G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24050620230300672 05/06/2023 GEETHA.S 1613002002WL012504 GEETHA.S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395347 Mrs. GEETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24050620230300673 05/06/2023 THULASI.B 1613002002WL012504 THULASI.B 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395346 Mrs. THULASI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24050620230300674 05/06/2023 SHYLAJA 1613002002WL012504 SHYLAJA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395361 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24050620230300675 05/06/2023 LEENA S 1613002002WL012504 LEENA S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461395366 Mrs. LEENA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24050620230300676 05/06/2023 PRASANNA 1613002002WL012504 PRASANNA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461395368 Mrs. PRASANNA G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24050620230300677 05/06/2023 RADHAMANI.K 1613002002WL012504 RADHAMANI.K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461395343 Mrs. RADHAMANI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24050620230300679 05/06/2023 SULOCHANA 1613002002WL012504 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395369 Mrs. SULOCHANA B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24050620230300680 05/06/2023 SINDHU 1613002002WL012504 SINDHU 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395364 Mrs. SINDHU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/546
(Chithara) 		1613002002NRG24050620230300681 05/06/2023 SUMALATHA 1613002002WL012504 SUMALATHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395380 Mrs. K SUMALATHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24050620230300682 05/06/2023 VASUMATHI 1613002002WL012504 VASUMATHI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395376 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24050620230300683 05/06/2023 VASANTHA 1613002002WL012504 VASANTHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395355 Mrs. G VASANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24050620230300684 05/06/2023 LEELAMANI 1613002002WL012504 LEELAMANI 00176 IDIB000C042 666 666 Processed 12/06/2023 2461395371 Mr. Leela Mani INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24050620230300685 05/06/2023 JAMEELA BEEVI 1613002002WL012504 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395362 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24050620230300686 05/06/2023 AYSHHA BEEVI 1613002002WL012504 AYSHHA BEEVI 00176 IDIB000C042 999 999 Processed 12/06/2023 2461395373 Mr. Aysha Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24050620230300687 05/06/2023 NALINI 1613002002WL012504 NALINI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461395356 Mrs. N NALINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24050620230300688 05/06/2023 BABY 1613002002WL012504 BABY 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461395354 Mrs. R BABY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24050620230300689 05/06/2023 SHIJI P 1613002002WL012504 SHIJI P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461395358 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24050620230300690 05/06/2023 RENJU REJI R 1613002002WL012504 RENJU REJI R 00176 IDIB000C042 333 333 Processed 12/06/2023 2461395370 Mrs. RENJU REJI R.. INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24050620230300691 05/06/2023 SARALA N 1613002002WL012504 SARALA N 00176 IDIB000C042 999 999 Processed 12/06/2023 2461395377 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57942 57942
40 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24050620230300678 05/06/2023 LATHAKUMARY 1613002002WL012504 LATHAKUMARY 00415 SBIN0070227 666 666 Processed 12/06/2023 2461395372 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 58608 58608

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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_050623APB_FTO_165171 Indian Bank IDIB000C042 CHITARA 57942
2 Chadaya mangalam KL1613002002_050623APB_FTO_165171 State Bank Of India SBIN0070227 KADAKKAL 666

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