Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_318433
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-13-002-002-015/253
(Chithara) 		1613002002NRG24210720230595548 21/07/2023 RAJAMMA 1613002002WL025157 RAJAMMA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616412 Mrs. RAJAMMA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/298
(Chithara) 		1613002002NRG24210720230595549 21/07/2023 SHEENA 1613002002WL025157 SHEENA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616401 Mrs. SHEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/57
(Chithara) 		1613002002NRG24210720230595550 21/07/2023 GIRIJA. C 1613002002WL025157 GIRIJA. C 00176 IDIB000C042 333 333 Processed 29/07/2023 4006616391 Mrs. GIRIJA C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/973
(Chithara) 		1613002002NRG24210720230595551 21/07/2023 PRASAD K 1613002002WL025157 PRASAD K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616423 Mr. PRASAD K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/12
(Chithara) 		1613002002NRG24210720230595552 21/07/2023 ARIFABEEVI. A 1613002002WL025157 ARIFABEEVI. A 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616398 Mrs. ARIFABEEVI A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24210720230595553 21/07/2023 SAKUNTHALA. K 1613002002WL025157 SAKUNTHALA. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616410 Mrs. Sakunthala K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24210720230595554 21/07/2023 SUJATHA. P 1613002002WL025157 SUJATHA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616396 Mrs. SUJATHA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/152
(Chithara) 		1613002002NRG24210720230595555 21/07/2023 SWARNNAKI. R 1613002002WL025157 SWARNNAKI. R 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616397 Mrs. Swarnnaki INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/180
(Chithara) 		1613002002NRG24210720230595556 21/07/2023 SALEENA. S 1613002002WL025157 SALEENA. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616390 Mrs. Saleena INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24210720230595557 21/07/2023 THAHIRA BEEVI. S 1613002002WL025157 THAHIRA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616389 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/2103
(Chithara) 		1613002002NRG24210720230595558 21/07/2023 SHAIJA KUMARY. S.S 1613002002WL025157 SHAIJA KUMARY. S.S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616393 Mrs. SHAIJA KUMARY S S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24210720230595559 21/07/2023 LATHEEFA BEEVI. M 1613002002WL025157 LATHEEFA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616395 Mrs. Latheefabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24210720230595560 21/07/2023 SHEEJA. R 1613002002WL025157 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616394 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-016/2106
(Chithara) 		1613002002NRG24210720230595561 21/07/2023 SANTHA. A 1613002002WL025157 SANTHA. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616392 Mrs. SANTHA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24210720230595562 21/07/2023 PARVATHY. B 1613002002WL025157 PARVATHY. B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616429 Mrs. PARVATHY B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24210720230595563 21/07/2023 SANTHA 1613002002WL025157 SANTHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616409 Mrs. SANTHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/215
(Chithara) 		1613002002NRG24210720230595564 21/07/2023 SANTHA 1613002002WL025157 SANTHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616405 Mrs. SANTHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/2151
(Chithara) 		1613002002NRG24210720230595565 21/07/2023 SASIKALA S 1613002002WL025157 SASIKALA S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616415 Mr. SASIKALA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24210720230595566 21/07/2023 ANITHA M M 1613002002WL025157 ANITHA M M 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616419 Mrs. Anitha M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2163
(Chithara) 		1613002002NRG24210720230595567 21/07/2023 SAROJINI S 1613002002WL025157 SAROJINI S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616417 Mrs. SAROJINI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2179
(Chithara) 		1613002002NRG24210720230595568 21/07/2023 AMBILI. S 1613002002WL025157 AMBILI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616408 Mrs. Ambili INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24210720230595569 21/07/2023 THAHIRABEEVI. A 1613002002WL025157 THAHIRABEEVI. A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616420 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24210720230595570 21/07/2023 RAMANI 1613002002WL025157 RAMANI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616421 Mrs. REMANI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/24
(Chithara) 		1613002002NRG24210720230595571 21/07/2023 LEKSHMI. K 1613002002WL025157 LEKSHMI. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616388 Mrs. LEKSHMI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24210720230595572 21/07/2023 L. PRASOBHANA 1613002002WL025157 L. PRASOBHANA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616428 Mrs. L PRASOBHANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24210720230595573 21/07/2023 SHEEJA M 1613002002WL025157 SHEEJA M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616427 Ms. Sheeja M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/3
(Chithara) 		1613002002NRG24210720230595574 21/07/2023 SOBHANA 1613002002WL025157 SOBHANA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616411 Mrs. SOBHANA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/32
(Chithara) 		1613002002NRG24210720230595575 21/07/2023 M. LALITHA 1613002002WL025157 M. LALITHA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616386 Mrs. M LALITHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-016/369
(Chithara) 		1613002002NRG24210720230595576 21/07/2023 SHAILA 1613002002WL025157 SHAILA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616416 Mrs. SHAILA C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24210720230595577 21/07/2023 SIJI P 1613002002WL025157 SIJI P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616404 Mrs. SIJI P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/39
(Chithara) 		1613002002NRG24210720230595578 21/07/2023 P. PRASOBHANA 1613002002WL025157 P. PRASOBHANA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616387 Mrs. Prasobhana INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24210720230595579 21/07/2023 SOBHANA G 1613002002WL025157 SOBHANA G 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616424 Mrs. SOBHANA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24210720230595581 21/07/2023 SARASWATHY. R 1613002002WL025157 SARASWATHY. R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616406 Mrs. Saraswathy INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/567
(Chithara) 		1613002002NRG24210720230595582 21/07/2023 RAJIMANI. R 1613002002WL025157 RAJIMANI. R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616407 Mrs. Rajimani R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/570
(Chithara) 		1613002002NRG24210720230595583 21/07/2023 KUNJUMOL. T 1613002002WL025157 KUNJUMOL. T 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616385 Mrs. KUNJUMOL . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24210720230595584 21/07/2023 CHINCHU 1613002002WL025157 CHINCHU 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616413 Mrs. Chinchu . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24210720230595586 21/07/2023 Gopinathan R 1613002002WL025157 Gopinathan R 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616426 Mr. Gopinathan R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24210720230595585 21/07/2023 SAKUNTHALA 1613002002WL025157 SAKUNTHALA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616414 Mrs. SAKUNTHALA . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/674
(Chithara) 		1613002002NRG24210720230595587 21/07/2023 SARANYA G S 1613002002WL025157 SARANYA G S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616422 Mrs. SARANYA G S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24210720230595588 21/07/2023 ANUPAMA A 1613002002WL025157 ANUPAMA A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006616403 Mrs. Anupama A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/791
(Chithara) 		1613002002NRG24210720230595589 21/07/2023 AJITHA KUMARI 1613002002WL025157 AJITHA KUMARI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616402 Mr. Ajitha Kumari V G INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24210720230595591 21/07/2023 SYAMALA S 1613002002WL025157 SYAMALA S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006616418 Mrs. SYAMALA S INDIAN BANK(607105)
SubTotal 56943 56943
43 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24210720230595590 21/07/2023 Thajinisa 1613002002WL025157 Thajinisa 00415 SBIN0070227 1665 1665 Processed 29/07/2023 4006616425 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-016/997
(Chithara) 		1613002002NRG24210720230595592 21/07/2023 Gomathy 1613002002WL025157 Gomathy 00415 SBIN0070227 1665 1665 Processed 29/07/2023 4006616400 Mrs. Gomathy INDIAN BANK(607105)
SubTotal 3330 3330
45 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24210720230595580 21/07/2023 SREEJITH 1613002002WL025157 SREEJITH 00657 KLGB0040621 1665 1665 Processed 29/07/2023 4006616399 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 1665 1665
Total 61938 61938

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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_210723APB_FTO_318433 Indian Bank IDIB000C042 CHITARA 56943
2 Chadaya mangalam KL1613002002_210723APB_FTO_318433 State Bank Of India SBIN0070227 KADAKKAL 3330
3 Chadaya mangalam KL1613002002_210723APB_FTO_318433 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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