Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829371
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) 		1613002002NRG24141220231683326 14/12/2023 BEENA.S 1613002002WL072222 BEENA.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432454 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/535
(Chithara) 		1613002002NRG24141220231683327 14/12/2023 LAILA BEEVI S 1613002002WL072222 LAILA BEEVI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432433 Mrs. LAILA BEEVI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1010
(Chithara) 		1613002002NRG24141220231683328 14/12/2023 LALITHA S 1613002002WL072222 LALITHA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432434 Mrs. LALITHA S S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24141220231683329 14/12/2023 SATHYABHAMA.P 1613002002WL072222 SATHYABHAMA.P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432452 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24141220231683330 14/12/2023 SARASWATHY. C 1613002002WL072222 SARASWATHY. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432451 Mrs. Saraswathy INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24141220231683331 14/12/2023 BEENA.G 1613002002WL072222 BEENA.G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432457 Mr. BEENA G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24141220231683332 14/12/2023 VIJI S 1613002002WL072222 VIJI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432440 Mr. Viji INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24141220231683333 14/12/2023 SOFITHA. H 1613002002WL072222 SOFITHA. H 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432455 Mrs. Sofida Beevi H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24141220231683334 14/12/2023 S.PRASEENA 1613002002WL072222 S.PRASEENA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432442 Mrs. S PRASEENA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/221
(Chithara) 		1613002002NRG24141220231683335 14/12/2023 SOBHINI K 1613002002WL072222 SOBHINI K 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432445 Mrs. K SOBHINI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24141220231683336 14/12/2023 MAHIMA. S 1613002002WL072222 MAHIMA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432453 Mrs. MAHIMA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/230
(Chithara) 		1613002002NRG24141220231683337 14/12/2023 AJITHA. TS 1613002002WL072222 AJITHA. TS 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432456 AJITHA SUNIL T S FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24141220231683338 14/12/2023 JAYASREE. V 1613002002WL072222 JAYASREE. V 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432448 Mrs. Jayasree . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/244
(Chithara) 		1613002002NRG24141220231683339 14/12/2023 SUJATHA. D 1613002002WL072222 SUJATHA. D 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432462 Mrs. SUJATHA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24141220231683340 14/12/2023 PRAMEELA.D 1613002002WL072222 PRAMEELA.D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432449 Mrs. D . PRAMEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24141220231683341 14/12/2023 USHA S 1613002002WL072222 USHA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432465 Mrs. USHA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/291
(Chithara) 		1613002002NRG24141220231683342 14/12/2023 SHEEJA G 1613002002WL072222 SHEEJA G 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432458 Mrs. SHEEJA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24141220231683343 14/12/2023 AMBIKA 1613002002WL072222 AMBIKA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432463 Mrs. Ambika INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24141220231683344 14/12/2023 LILLI P 1613002002WL072222 LILLI P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432464 Mrs. LILLI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24141220231683345 14/12/2023 GIRIJA K 1613002002WL072222 GIRIJA K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432460 Mrs. Girija K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/313
(Chithara) 		1613002002NRG24141220231683346 14/12/2023 CHANDRIKA SK 1613002002WL072222 CHANDRIKA SK 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432459 Mrs. CHANDRIKA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24141220231683347 14/12/2023 SAJEENA T 1613002002WL072222 SAJEENA T 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432461 Mrs. SAJEENA T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24141220231683348 14/12/2023 SAVITHA.R 1613002002WL072222 SAVITHA.R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432443 Mrs. SAVITHA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24141220231683349 14/12/2023 PRABHAVATHY 1613002002WL072222 PRABHAVATHY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432436 Mrs. T PRABHAVATHY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24141220231683350 14/12/2023 BALAN K 1613002002WL072222 BALAN K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679432427 Mr. Balan K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24141220231683351 14/12/2023 A.SULFATH BEEVI 1613002002WL072222 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432441 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/486
(Chithara) 		1613002002NRG24141220231683352 14/12/2023 SYAMALA 1613002002WL072222 SYAMALA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432450 Mrs. K SYAMALA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24141220231683353 14/12/2023 ABDUL SALAM 1613002002WL072222 ABDUL SALAM 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432439 Mr. Abdul Salam INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24141220231683354 14/12/2023 PRASANNA 1613002002WL072222 PRASANNA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432446 Mrs. S PRASANNA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24141220231683355 14/12/2023 HABEELATH 1613002002WL072222 HABEELATH 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432438 Mrs. HABEELATH A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/508
(Chithara) 		1613002002NRG24141220231683356 14/12/2023 USHA 1613002002WL072222 USHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432426 Mr. USHA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/523
(Chithara) 		1613002002NRG24141220231683357 14/12/2023 GEETHA 1613002002WL072222 GEETHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432432 GEETHA S INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24141220231683358 14/12/2023 PUSHAPAVALLY 1613002002WL072222 PUSHAPAVALLY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432467 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24141220231683359 14/12/2023 LAIJI 1613002002WL072222 LAIJI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679432447 Mrs. Laiji INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24141220231683360 14/12/2023 LALITHA 1613002002WL072222 LALITHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432468 Mrs. LALITHA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24141220231683361 14/12/2023 SADASIVAN 1613002002WL072222 SADASIVAN 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432437 Mr. SADASIVAN C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24141220231683362 14/12/2023 RADHA 1613002002WL072222 RADHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432430 Mrs. Radha N INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24141220231683363 14/12/2023 VASANTHA R 1613002002WL072222 VASANTHA R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432428 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24141220231683364 14/12/2023 SATHEE BHAI P 1613002002WL072222 SATHEE BHAI P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432425 Mr. Sathee Bhai P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24141220231683365 14/12/2023 YUSUF A K 1613002002WL072222 YUSUF A K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432469 Mr. YUSUF A K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24141220231683366 14/12/2023 P RADHA 1613002002WL072222 P RADHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679432435 Mrs. P RADHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-015/992
(Chithara) 		1613002002NRG24141220231683369 14/12/2023 THANKA G 1613002002WL072222 THANKA G 00176 IDIB000C042 333 333 Processed 12/03/2024 1679432429 THANKA G SOUTH INDIAN BANK(607167)
43 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24141220231683370 14/12/2023 NAJUMABEEVI S 1613002002WL072222 NAJUMABEEVI S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679432466 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 55611 55611
44 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24141220231683367 14/12/2023 LATHA O 1613002002WL072222 LATHA O 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1679432431 Mrs. LATHA O O INDIAN BANK(607105)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24141220231683368 14/12/2023 SREE MATHI 1613002002WL072222 SREE MATHI 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1679432444 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1665 1665
Total 58941 58941

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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_141223APB_FTO_829371 Indian Bank IDIB000C042 CHITARA 55611
2 Chadaya mangalam KL1613002002_141223APB_FTO_829371 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_141223APB_FTO_829371 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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