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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_530480
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) 		1613002002NRG24290920231078864 29/09/2023 SHIJI SV 1613002002WL044763 SHIJI SV 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328759288 Mr. Shiji S V SV INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/15
(Chithara) 		1613002002NRG24290920231078865 29/09/2023 GIRIJA. N 1613002002WL044763 GIRIJA. N 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759299 Mrs. GIRIJA N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/16
(Chithara) 		1613002002NRG24290920231078866 29/09/2023 V. GIRIJA 1613002002WL044763 V. GIRIJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759292 Mrs. Girija V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/18
(Chithara) 		1613002002NRG24290920231078867 29/09/2023 YAMUNA. R 1613002002WL044763 YAMUNA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759297 Mrs. YAMUNA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG24290920231078868 29/09/2023 S SARALA 1613002002WL044763 S SARALA 00176 IDIB000C042 666 666 Processed 10/11/2023 7328759306 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG24290920231078869 29/09/2023 S. RATHY 1613002002WL044763 S. RATHY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759291 Mrs. Rathy S RATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/185
(Chithara) 		1613002002NRG24290920231078870 29/09/2023 SUJA. S 1613002002WL044763 SUJA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759301 Mrs. SUJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG24290920231078871 29/09/2023 SHAILAJA. A 1613002002WL044763 SHAILAJA. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759307 SHYLAJA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-016/188
(Chithara) 		1613002002NRG24290920231078872 29/09/2023 SHEEBA. A 1613002002WL044763 SHEEBA. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759308 Mrs. Sheeba J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/193
(Chithara) 		1613002002NRG24290920231078873 29/09/2023 MANJU. V 1613002002WL044763 MANJU. V 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328759309 Mrs. MANJU V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/195
(Chithara) 		1613002002NRG24290920231078874 29/09/2023 SATHIMANI. K 1613002002WL044763 SATHIMANI. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759302 MRS SATHYMANY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-016/196
(Chithara) 		1613002002NRG24290920231078875 29/09/2023 INDIRA. R 1613002002WL044763 INDIRA. R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759303 Mrs. Indira R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG24290920231078876 29/09/2023 ANILA. S 1613002002WL044763 ANILA. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328759304 Mrs. ANILA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG24290920231078877 29/09/2023 SREELATHA. S 1613002002WL044763 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759298 Mrs. SREELATHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG24290920231078878 29/09/2023 A. SUHARABEEVI 1613002002WL044763 A. SUHARABEEVI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759290 Mrs. A SUHARABEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG24290920231078879 29/09/2023 SHEFEENA. E 1613002002WL044763 SHEFEENA. E 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759296 Mrs. SHEFEENA E INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG24290920231078880 29/09/2023 CISILY. L 1613002002WL044763 CISILY. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759310 Mrs. SISILY M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG24290920231078881 29/09/2023 BINDU. N.S 1613002002WL044763 BINDU. N.S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759311 Mrs. BINDU N S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/2100
(Chithara) 		1613002002NRG24290920231078882 29/09/2023 INDIRA. D 1613002002WL044763 INDIRA. D 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759289 Mrs. D INDIRA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG24290920231078883 29/09/2023 LATHA. R 1613002002WL044763 LATHA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759312 Mrs. Latha R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG24290920231078884 29/09/2023 SULFABEEVI. R 1613002002WL044763 SULFABEEVI. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759313 Ms. SULFABEEVI R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG24290920231078885 29/09/2023 REENA. S. 1613002002WL044763 REENA. S. 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328759270 Mrs. S . REENA.S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/2158
(Chithara) 		1613002002NRG24290920231078886 29/09/2023 K.SHYLAJA 1613002002WL044763 K.SHYLAJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759274 Mr. K SHYLAJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG24290920231078887 29/09/2023 VANAJAKSHI 1613002002WL044763 VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759276 Mrs. VANAJAKSHI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG24290920231078888 29/09/2023 MAJITHA 1613002002WL044763 MAJITHA 00176 IDIB000C042 333 333 Processed 10/11/2023 7328759279 Mrs. MAJITHA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG24290920231078889 29/09/2023 SAJEENA BEEVI 1613002002WL044763 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759278 Mrs. Sajeenabeevi A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-016/2199
(Chithara) 		1613002002NRG24290920231078890 29/09/2023 CHINNU 1613002002WL044763 CHINNU 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759286 Ms. CHINNU . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-016/221
(Chithara) 		1613002002NRG24290920231078891 29/09/2023 LEKSHMI. A 1613002002WL044763 LEKSHMI. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759277 MRS LEKSHMI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-016/26
(Chithara) 		1613002002NRG24290920231078892 29/09/2023 A. VASANTHI 1613002002WL044763 A. VASANTHI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759294 Mrs. A VASANTHI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-016/29
(Chithara) 		1613002002NRG24290920231078893 29/09/2023 SNEHALATHA. S 1613002002WL044763 SNEHALATHA. S 00176 IDIB000C042 333 333 Processed 10/11/2023 7328759300 Mrs. SNEHALATHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-016/31
(Chithara) 		1613002002NRG24290920231078894 29/09/2023 INDIRA. S 1613002002WL044763 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759269 Mrs. INDIRA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-016/341
(Chithara) 		1613002002NRG24290920231078895 29/09/2023 SAJEENA BEEVI MS 1613002002WL044763 SAJEENA BEEVI MS 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759281 Mrs. Sajeenabeevi M S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-016/36
(Chithara) 		1613002002NRG24290920231078896 29/09/2023 RAMANI N 1613002002WL044763 RAMANI N 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759285 Mr. REMANI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-016/47
(Chithara) 		1613002002NRG24290920231078897 29/09/2023 P. PRASANNA 1613002002WL044763 P. PRASANNA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759293 Mrs. P PRASANNA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-016/50
(Chithara) 		1613002002NRG24290920231078898 29/09/2023 VASANTHI.P 1613002002WL044763 VASANTHI.P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759280 Mrs. VASANTHI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-016/505
(Chithara) 		1613002002NRG24290920231078899 29/09/2023 SAJITHA 1613002002WL044763 SAJITHA 00176 IDIB000C042 333 333 Processed 10/11/2023 7328759283 Ms. Sajitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-016/540
(Chithara) 		1613002002NRG24290920231078900 29/09/2023 ABDUL JABBAR. M 1613002002WL044763 ABDUL JABBAR. M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759314 Mr. ABDUL JABBAR M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-016/561
(Chithara) 		1613002002NRG24290920231078901 29/09/2023 USHA. K 1613002002WL044763 USHA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759315 Mrs. USHA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG24290920231078902 29/09/2023 ABHILASH. M 1613002002WL044763 ABHILASH. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759305 Mr. ABHILASH M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-016/6
(Chithara) 		1613002002NRG24290920231078903 29/09/2023 AJAYA KUMARY. S 1613002002WL044763 AJAYA KUMARY. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759271 Mrs. AJAYA KUMARY S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG24290920231078904 29/09/2023 MANJU. M P 1613002002WL044763 MANJU. M P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759272 Mrs. MANJU M P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-016/68
(Chithara) 		1613002002NRG24290920231078905 29/09/2023 USHA. N 1613002002WL044763 USHA. N 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759275 Mrs. USHA N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-016/746
(Chithara) 		1613002002NRG24290920231078906 29/09/2023 USHA 1613002002WL044763 USHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328759284 Mrs. USHA K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24290920231078908 29/09/2023 SUNITHA 1613002002WL044763 SUNITHA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328759282 Mrs. ......... SUNITHA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/21
(Chithara) 		1613002002NRG24290920231078909 29/09/2023 SHAILAJA KUMARI. S 1613002002WL044763 SHAILAJA KUMARI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759295 SHYLAJA KUMARI FEDERAL BANK(607165)
46 Chadaya mangalam KL-13-002-002-022/218
(Chithara) 		1613002002NRG24290920231078910 29/09/2023 VASANTHY. V 1613002002WL044763 VASANTHY. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328759273 VASANTHI V KERALA GRAMIN BANK(607476)
SubTotal 78255 78255
47 Chadaya mangalam KL-13-002-002-016/747
(Chithara) 		1613002002NRG24290920231078907 29/09/2023 BABY 1613002002WL044763 BABY 00177 IOBA0001025 1998 1998 Processed 10/11/2023 7328759287 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 80253 80253

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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_290923APB_FTO_530480 Indian Bank IDIB000C042 CHITARA 78255
2 Chadaya mangalam KL1613002002_290923APB_FTO_530480 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998

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