Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_317811
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-13-002-002-003/969
(Chithara) 		1613002002NRG24210720230594026 21/07/2023 SWAPNA 1613002002WL025102 SWAPNA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854101 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24210720230594027 21/07/2023 NADEERA. B. V 1613002002WL025102 NADEERA. B. V 00176 IDIB000C042 333 333 Processed 29/07/2023 4008854105 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24210720230594029 21/07/2023 Radhakrishnan Asari 1613002002WL025102 Radhakrishnan Asari 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4008854095 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24210720230594030 21/07/2023 BINUMOL. K.S 1613002002WL025102 BINUMOL. K.S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854107 Mrs. BINUMOL K S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24210720230594031 21/07/2023 K.SULABHA 1613002002WL025102 K.SULABHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008854109 Mrs. Sulabha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24210720230594032 21/07/2023 SARASWATHY.S 1613002002WL025102 SARASWATHY.S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854106 Mrs. SARASWATHY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24210720230594033 21/07/2023 BINDU.K 1613002002WL025102 BINDU.K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854104 Mrs. Bindu K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24210720230594034 21/07/2023 SABEENA BEEVI 1613002002WL025102 SABEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854072 Mrs. Sabeena Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24210720230594035 21/07/2023 SUDHA. K 1613002002WL025102 SUDHA. K 00176 IDIB000C042 666 666 Processed 29/07/2023 4008854073 Mrs. K SUDHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24210720230594036 21/07/2023 A. ABIDABEEVI 1613002002WL025102 A. ABIDABEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854110 Mrs. A ABIDABEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/245
(Chithara) 		1613002002NRG24210720230594037 21/07/2023 SINDHU 1613002002WL025102 SINDHU 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854085 Mrs. SINDHU . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/248
(Chithara) 		1613002002NRG24210720230594038 21/07/2023 SHAIJA.S 1613002002WL025102 SHAIJA.S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008854087 Mrs. SHAIJA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/25
(Chithara) 		1613002002NRG24210720230594039 21/07/2023 MINI.R 1613002002WL025102 MINI.R 00176 IDIB000C042 666 666 Processed 29/07/2023 4008854103 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24210720230594040 21/07/2023 SUMA.S 1613002002WL025102 SUMA.S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854083 Mr. SUMA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24210720230594041 21/07/2023 G VALSALA 1613002002WL025102 G VALSALA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854100 Mrs. G VALSALA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24210720230594042 21/07/2023 ANJU G S 1613002002WL025102 ANJU G S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008854079 Mrs. ANJU G. S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24210720230594043 21/07/2023 G SHYLA 1613002002WL025102 G SHYLA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854099 Mrs. G SHYLA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24210720230594044 21/07/2023 SUSEELA B 1613002002WL025102 SUSEELA B 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854080 Mr. SUSEELA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24210720230594045 21/07/2023 GEETHA.S 1613002002WL025102 GEETHA.S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854108 Mrs. GEETHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/312
(Chithara) 		1613002002NRG24210720230594046 21/07/2023 SUBHADRA 1613002002WL025102 SUBHADRA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854098 Mrs. SUBHADARA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24210720230594047 21/07/2023 THULASI.B 1613002002WL025102 THULASI.B 00176 IDIB000C042 666 666 Processed 29/07/2023 4008854074 Mrs. THULASI B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24210720230594048 21/07/2023 SHYLAJA 1613002002WL025102 SHYLAJA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854081 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24210720230594049 21/07/2023 LEENA S 1613002002WL025102 LEENA S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008854088 Mrs. LEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/488
(Chithara) 		1613002002NRG24210720230594050 21/07/2023 PRASANNA 1613002002WL025102 PRASANNA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854090 Mrs. PRASANNA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24210720230594051 21/07/2023 RADHAMANI.K 1613002002WL025102 RADHAMANI.K 00176 IDIB000C042 999 999 Processed 29/07/2023 4008854111 Mrs. RADHAMANI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24210720230594052 21/07/2023 SULOCHANA 1613002002WL025102 SULOCHANA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008854091 Mrs. SULOCHANA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24210720230594053 21/07/2023 SINDHU 1613002002WL025102 SINDHU 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854084 Mrs. SINDHU S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/528
(Chithara) 		1613002002NRG24210720230594054 21/07/2023 PRATHIBHA DEVI V 1613002002WL025102 PRATHIBHA DEVI V 00176 IDIB000C042 333 333 Processed 29/07/2023 4008854086 Mrs. PRATHIBHA DEVI V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24210720230594055 21/07/2023 VASUMATHI 1613002002WL025102 VASUMATHI 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4008854096 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24210720230594056 21/07/2023 SALFA S 1613002002WL025102 SALFA S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854089 Mrs. SALFA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24210720230594057 21/07/2023 VASANTHA 1613002002WL025102 VASANTHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008854076 Mrs. G VASANTHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24210720230594058 21/07/2023 LEELAMANI 1613002002WL025102 LEELAMANI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854093 Mr. Leela Mani INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24210720230594059 21/07/2023 JAMEELA BEEVI 1613002002WL025102 JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854082 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24210720230594060 21/07/2023 AYSHHA BEEVI 1613002002WL025102 AYSHHA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854094 Mr. Aysha Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-015/926
(Chithara) 		1613002002NRG24210720230594061 21/07/2023 NALINI 1613002002WL025102 NALINI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854077 Mrs. N NALINI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-015/959
(Chithara) 		1613002002NRG24210720230594062 21/07/2023 BABY 1613002002WL025102 BABY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854102 Mrs. R BABY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24210720230594063 21/07/2023 SHIJI P 1613002002WL025102 SHIJI P 00176 IDIB000C042 333 333 Processed 30/07/2023 4008854078 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24210720230594064 21/07/2023 RENJU REJI R 1613002002WL025102 RENJU REJI R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854092 Mrs. RENJU REJI R.. INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24210720230594065 21/07/2023 SARALA N 1613002002WL025102 SARALA N 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4008854097 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44289 44289
40 Chadaya mangalam KL-13-002-002-015/1016
(Chithara) 		1613002002NRG24210720230594028 21/07/2023 REESA S 1613002002WL025102 REESA S 00657 KLGB0040677 1332 1332 Processed 30/07/2023 4008854075 REESA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 45621 45621

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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_317811 Indian Bank IDIB000C042 CHITARA 44289
2 Chadaya mangalam KL1613002002_210723APB_FTO_317811 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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