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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_365590
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) 		1613002002NRG24040820230711920 04/08/2023 BEENA.S 1613002002WL029553 BEENA.S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598086 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/1006
(Chithara) 		1613002002NRG24040820230711921 04/08/2023 BEENA G 1613002002WL029553 BEENA G 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598085 Mrs. BEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1021
(Chithara) 		1613002002NRG24040820230711922 04/08/2023 REETHA J 1613002002WL029553 REETHA J 00176 IDIB000C042 333 333 Processed 10/08/2023 4418598079 Mrs. Reetha . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/165
(Chithara) 		1613002002NRG24040820230711923 04/08/2023 SATHYABHAMA.P 1613002002WL029553 SATHYABHAMA.P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598074 Mrs. SATHYA BHAMA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24040820230711924 04/08/2023 THULASI T 1613002002WL029553 THULASI T 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598076 Mrs. THULASI T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/168
(Chithara) 		1613002002NRG24040820230711925 04/08/2023 SARASWATHY. C 1613002002WL029553 SARASWATHY. C 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598073 Mrs. Saraswathy INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24040820230711926 04/08/2023 BEENA.G 1613002002WL029553 BEENA.G 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598077 Mr. BEENA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24040820230711927 04/08/2023 VIJI S 1613002002WL029553 VIJI S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418598103 Mr. Viji INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/214
(Chithara) 		1613002002NRG24040820230711928 04/08/2023 SAJITHA. M 1613002002WL029553 SAJITHA. M 00176 IDIB000C042 333 333 Processed 10/08/2023 4418598083 Mrs. SAJITHA M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24040820230711929 04/08/2023 SOFITHA. H 1613002002WL029553 SOFITHA. H 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598082 Mrs. Sofida Beevi H INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24040820230711930 04/08/2023 S.PRASEENA 1613002002WL029553 S.PRASEENA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598065 Mrs. S PRASEENA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24040820230711931 04/08/2023 MAHIMA. S 1613002002WL029553 MAHIMA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598075 Mrs. MAHIMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/238
(Chithara) 		1613002002NRG24040820230711932 04/08/2023 JAYASREE. V 1613002002WL029553 JAYASREE. V 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418598071 Mrs. Jayasree . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24040820230711933 04/08/2023 PRAMEELA.D 1613002002WL029553 PRAMEELA.D 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598072 Mrs. D . PRAMEELA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/288
(Chithara) 		1613002002NRG24040820230711934 04/08/2023 USHA S 1613002002WL029553 USHA S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598095 Mrs. USHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24040820230711935 04/08/2023 AMBIKA 1613002002WL029553 AMBIKA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598097 Mrs. Ambika INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/309
(Chithara) 		1613002002NRG24040820230711936 04/08/2023 LILLI P 1613002002WL029553 LILLI P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598080 Mrs. LILLI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24040820230711938 04/08/2023 BABU C 1613002002WL029553 BABU C 00176 IDIB000C042 999 999 Processed 10/08/2023 4418598087 Mr. BABU C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24040820230711937 04/08/2023 GIRIJA K 1613002002WL029553 GIRIJA K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598081 Mrs. Girija K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24040820230711939 04/08/2023 SAJEENA T 1613002002WL029553 SAJEENA T 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598090 Mrs. SAJEENA T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24040820230711940 04/08/2023 SAVITHA.R 1613002002WL029553 SAVITHA.R 00176 IDIB000C042 999 999 Processed 10/08/2023 4418598067 Mrs. SAVITHA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24040820230711941 04/08/2023 PRABHAVATHY 1613002002WL029553 PRABHAVATHY 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418598104 Mrs. T PRABHAVATHY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24040820230711942 04/08/2023 V.S. VINITHA 1613002002WL029553 V.S. VINITHA 00176 IDIB000C042 666 666 Processed 10/08/2023 4418598066 Mrs. V S VINITHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24040820230711943 04/08/2023 BALAN K 1613002002WL029553 BALAN K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598091 Mr. Balan K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24040820230711944 04/08/2023 A.SULFATH BEEVI 1613002002WL029553 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598064 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24040820230711945 04/08/2023 ABDUL SALAM 1613002002WL029553 ABDUL SALAM 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598105 Mr. Abdul Salam INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24040820230711946 04/08/2023 PRASANNA 1613002002WL029553 PRASANNA 00176 IDIB000C042 666 666 Processed 10/08/2023 4418598069 Mrs. S PRASANNA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24040820230711947 04/08/2023 SUNITHA 1613002002WL029553 SUNITHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418598093 Mrs. Sunitha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/523
(Chithara) 		1613002002NRG24040820230711948 04/08/2023 GEETHA 1613002002WL029553 GEETHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418598099 GEETHA S INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24040820230711949 04/08/2023 PUSHAPAVALLY 1613002002WL029553 PUSHAPAVALLY 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598078 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24040820230711950 04/08/2023 LAIJI 1613002002WL029553 LAIJI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598070 Mrs. Laiji INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24040820230711951 04/08/2023 LALITHA 1613002002WL029553 LALITHA 00176 IDIB000C042 666 666 Processed 10/08/2023 4418598098 Mrs. LALITHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24040820230711952 04/08/2023 SADASIVAN 1613002002WL029553 SADASIVAN 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418598102 Mr. SADASIVAN C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24040820230711953 04/08/2023 RADHA 1613002002WL029553 RADHA 00176 IDIB000C042 666 666 Processed 10/08/2023 4418598100 Mrs. Radha N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/553
(Chithara) 		1613002002NRG24040820230711954 04/08/2023 VASANTHA R 1613002002WL029553 VASANTHA R 00176 IDIB000C042 999 999 Processed 11/08/2023 4418598088 VASANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24040820230711955 04/08/2023 SATHEE BHAI P 1613002002WL029553 SATHEE BHAI P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598101 Mr. Sathee Bhai P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24040820230711956 04/08/2023 YUSUF A K 1613002002WL029553 YUSUF A K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598084 Mr. YUSUF A K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24040820230711957 04/08/2023 JUBAIRIYA BEEVI S 1613002002WL029553 JUBAIRIYA BEEVI S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598092 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24040820230711958 04/08/2023 P RADHA 1613002002WL029553 P RADHA 00176 IDIB000C042 999 999 Processed 10/08/2023 4418598106 Mrs. P RADHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24040820230711960 04/08/2023 VIJAYAN 1613002002WL029553 VIJAYAN 00176 IDIB000C042 999 999 Processed 10/08/2023 4418598096 Mr. VIJAYAN B . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24040820230711961 04/08/2023 ABDUL RASHEED. A 1613002002WL029553 ABDUL RASHEED. A 00176 IDIB000C042 999 999 Processed 10/08/2023 4418598089 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24040820230711962 04/08/2023 NAJUMABEEVI S 1613002002WL029553 NAJUMABEEVI S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418598094 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 56610 56610
43 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24040820230711959 04/08/2023 SREE MATHI 1613002002WL029553 SREE MATHI 00657 KLGB0040677 1665 1665 Processed 10/08/2023 4418598068 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1665 1665
Total 58275 58275

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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_040823APB_FTO_365590 Indian Bank IDIB000C042 CHITARA 56610
2 Chadaya mangalam KL1613002002_040823APB_FTO_365590 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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