Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_317779
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-13-002-002-003/78
(Chithara) 		1613002002NRG24210720230593905 21/07/2023 SAJITHA 1613002002WL025094 SAJITHA 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367315 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24210720230593906 21/07/2023 SAILA. S 1613002002WL025094 SAILA. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367317 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24210720230593907 21/07/2023 P. AMBILI 1613002002WL025094 P. AMBILI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367311 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24210720230593908 21/07/2023 R. BHARATHI 1613002002WL025094 R. BHARATHI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367312 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24210720230593910 21/07/2023 SEENA. K 1613002002WL025094 SEENA. K 00176 IDIB000C042 666 666 Processed 30/07/2023 4006367306 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24210720230593911 21/07/2023 OMANA 1613002002WL025094 OMANA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367310 Mrs. . OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24210720230593913 21/07/2023 SANTHY.S 1613002002WL025094 SANTHY.S 00176 IDIB000C042 333 333 Processed 29/07/2023 4006367328 Mrs. S SANTHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24210720230593914 21/07/2023 SALEELA. R 1613002002WL025094 SALEELA. R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367326 Mrs. Saleela R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24210720230593915 21/07/2023 USHA. R 1613002002WL025094 USHA. R 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367327 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24210720230593916 21/07/2023 B. VASANTHA 1613002002WL025094 B. VASANTHA 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367314 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24210720230593917 21/07/2023 SEENA I 1613002002WL025094 SEENA I 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367329 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24210720230593918 21/07/2023 SANTHAMMA. A 1613002002WL025094 SANTHAMMA. A 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367309 Mr. santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/387
(Chithara) 		1613002002NRG24210720230593920 21/07/2023 VILASINI 1613002002WL025094 VILASINI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006367330 VILASINI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24210720230593921 21/07/2023 SARASWATHY M 1613002002WL025094 SARASWATHY M 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367349 Mrs. SARASWATHY M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24210720230593923 21/07/2023 KRISHNAMMA. K 1613002002WL025094 KRISHNAMMA. K 00176 IDIB000C042 666 666 Processed 29/07/2023 4006367337 Mrs. KRISHNAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24210720230593925 21/07/2023 THAJUNISA 1613002002WL025094 THAJUNISA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367331 Mrs. Thajunnisa M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24210720230593927 21/07/2023 USHA 1613002002WL025094 USHA 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367333 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24210720230593928 21/07/2023 SHINOL 1613002002WL025094 SHINOL 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367334 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24210720230593929 21/07/2023 SINI 1613002002WL025094 SINI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006367332 Mrs. Sini M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24210720230593930 21/07/2023 SANDHYA R 1613002002WL025094 SANDHYA R 00176 IDIB000C042 333 333 Processed 29/07/2023 4006367350 SANDHYA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24210720230593931 21/07/2023 Naseeja beevi 1613002002WL025094 Naseeja beevi 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367344 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24210720230593932 21/07/2023 Seenathu Beevi 1613002002WL025094 Seenathu Beevi 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367345 SEENATH BEEVI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24210720230593933 21/07/2023 Rama G 1613002002WL025094 Rama G 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367346 Mrs. Rama G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/633
(Chithara) 		1613002002NRG24210720230593936 21/07/2023 SHEELA 1613002002WL025094 SHEELA 00176 IDIB000C042 333 333 Processed 29/07/2023 4006367347 Mrs. Sheela INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24210720230593938 21/07/2023 KUNJUMOL R 1613002002WL025094 KUNJUMOL R 00176 IDIB000C042 333 333 Processed 29/07/2023 4006367336 Mrs. KUNJUMOL R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24210720230593939 21/07/2023 LEELA K 1613002002WL025094 LEELA K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367338 Mrs. LEELA K... INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24210720230593940 21/07/2023 BABYLEENA A 1613002002WL025094 BABYLEENA A 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367340 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24210720230593942 21/07/2023 SYAMALA. G 1613002002WL025094 SYAMALA. G 00176 IDIB000C042 666 666 Processed 30/07/2023 4006367307 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24210720230593943 21/07/2023 SAJEENA BEEVI 1613002002WL025094 SAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367348 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24210720230593944 21/07/2023 SHAMILA 1613002002WL025094 SHAMILA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006367339 Mrs. SHAMILA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24210720230593945 21/07/2023 SUMATHI. G 1613002002WL025094 SUMATHI. G 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367313 Mrs. Sumathi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24210720230593946 21/07/2023 SYAMALA. R 1613002002WL025094 SYAMALA. R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367316 Mrs. SYAMALA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/730
(Chithara) 		1613002002NRG24210720230593947 21/07/2023 SANTHI 1613002002WL025094 SANTHI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367341 Mrs. Santhi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24210720230593948 21/07/2023 SAROJINI. T 1613002002WL025094 SAROJINI. T 00176 IDIB000C042 999 999 Processed 30/07/2023 4006367308 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24210720230593949 21/07/2023 RETNAMMA K 1613002002WL025094 RETNAMMA K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006367335 Mrs. RETNAMMA K INDIAN BANK(607105)
SubTotal 30303 30303
36 Chadaya mangalam KL-13-002-002-004/411
(Chithara) 		1613002002NRG24210720230593922 21/07/2023 HASHIM RAWTHER 1613002002WL025094 HASHIM RAWTHER 00415 SBIN0070525 333 333 Processed 30/07/2023 4006367342 HASHIMRAWTHER INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24210720230593926 21/07/2023 SHEELA 1613002002WL025094 SHEELA 00415 SBIN0070525 999 999 Processed 29/07/2023 4006367343 MR SHEELA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24210720230593912 21/07/2023 NAZEELA 1613002002WL025094 NAZEELA 00657 KLGB0040621 666 666 Processed 29/07/2023 4006367323 NASEELA A KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24210720230593919 21/07/2023 ARADHANA 1613002002WL025094 ARADHANA 00657 KLGB0040621 999 999 Processed 30/07/2023 4006367322 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
40 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24210720230593909 21/07/2023 SUMA 1613002002WL025094 SUMA 00657 KLGB0040677 999 999 Processed 30/07/2023 4006367321 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24210720230593924 21/07/2023 SUSEELA 1613002002WL025094 SUSEELA 00657 KLGB0040677 999 999 Processed 29/07/2023 4006367318 SUSEELA K KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24210720230593934 21/07/2023 USHA 1613002002WL025094 USHA 00657 KLGB0040677 666 666 Processed 29/07/2023 4006367325 USHA KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24210720230593935 21/07/2023 AMBIKA S 1613002002WL025094 AMBIKA S 00657 KLGB0040677 666 666 Processed 29/07/2023 4006367320 Mrs. Ambika S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24210720230593937 21/07/2023 AMMINI S 1613002002WL025094 AMMINI S 00657 KLGB0040677 666 666 Processed 30/07/2023 4006367319 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24210720230593941 21/07/2023 SUHARA BEEVI A 1613002002WL025094 SUHARA BEEVI A 00657 KLGB0040677 666 666 Processed 29/07/2023 4006367324 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 37962 37962

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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_317779 Indian Bank IDIB000C042 CHITARA 30303
2 Chadaya mangalam KL1613002002_210723APB_FTO_317779 State Bank Of India SBIN0070525 MADATHARA 1332
3 Chadaya mangalam KL1613002002_210723APB_FTO_317779 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_210723APB_FTO_317779 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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