Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_230301
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-13-002-002-009/214
(Chithara) 		1613002002NRG24230620230421067 23/06/2023 SAMAJIHAN 1613002002WL017589 SAMAJIHAN 00176 IDIB000C042 999 999 Processed 03/07/2023 2977956267 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24230620230421068 23/06/2023 SATHI 1613002002WL017589 SATHI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956261 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24230620230421069 23/06/2023 VIJAYAKUMARI 1613002002WL017589 VIJAYAKUMARI 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956301 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24230620230421070 23/06/2023 VASANTHA.MADHU. N 1613002002WL017589 VASANTHA.MADHU. N 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956269 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24230620230421071 23/06/2023 ABIDA BEEVI 1613002002WL017589 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956262 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/126
(Chithara) 		1613002002NRG24230620230421072 23/06/2023 LISSY. S 1613002002WL017589 LISSY. S 00176 IDIB000C042 999 999 Processed 03/07/2023 2977956283 Mrs. LISSY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24230620230421073 23/06/2023 SAVITHRI 1613002002WL017589 SAVITHRI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956253 Mrs. Savithri . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24230620230421075 23/06/2023 USHAKUMARY. R 1613002002WL017589 USHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956273 USHA KUMARI R AXIS BANK(607153)
9 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24230620230421076 23/06/2023 PANKAJASHI 1613002002WL017589 PANKAJASHI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956259 Mrs. PANKAJASHI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24230620230421077 23/06/2023 SREEJA. S 1613002002WL017589 SREEJA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956286 Mrs. SREEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24230620230421078 23/06/2023 SUMA. R 1613002002WL017589 SUMA. R 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956291 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24230620230421079 23/06/2023 SANTHA 1613002002WL017589 SANTHA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956288 Mrs. Santha . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/18
(Chithara) 		1613002002NRG24230620230421080 23/06/2023 ASHA. S 1613002002WL017589 ASHA. S 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956292 Mrs. ASHA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24230620230421081 23/06/2023 SYAMALA. K 1613002002WL017589 SYAMALA. K 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956284 SYAMALA B KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24230620230421082 23/06/2023 K. VASANTHY 1613002002WL017589 K. VASANTHY 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956303 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24230620230421083 23/06/2023 VILASINI. C 1613002002WL017589 VILASINI. C 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956251 Mrs. VILASINI C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24230620230421084 23/06/2023 INDIRA 1613002002WL017589 INDIRA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956254 INDIRA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24230620230421085 23/06/2023 MANJU S 1613002002WL017589 MANJU S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956295 Mrs. MANJU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24230620230421086 23/06/2023 K. SUSEELA 1613002002WL017589 K. SUSEELA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956302 SUSEELA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24230620230421087 23/06/2023 SHEEBA.S 1613002002WL017589 SHEEBA.S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956285 Mrs. SHEEBA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24230620230421088 23/06/2023 OMANA 1613002002WL017589 OMANA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956289 Mrs. OMANA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24230620230421089 23/06/2023 SHEMINA BEEVI M 1613002002WL017589 SHEMINA BEEVI M 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956297 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24230620230421091 23/06/2023 RAJIFA BEEVI M 1613002002WL017589 RAJIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956282 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24230620230421096 23/06/2023 T. MOLLY 1613002002WL017589 T. MOLLY 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956265 MOLLY T KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24230620230421097 23/06/2023 OMANA 1613002002WL017589 OMANA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956294 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24230620230421099 23/06/2023 JAZEENA 1613002002WL017589 JAZEENA 00176 IDIB000C042 333 333 Processed 03/07/2023 2977956293 Mrs. Jazeena INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24230620230421100 23/06/2023 LATHIKA 1613002002WL017589 LATHIKA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956258 Mrs. LATHIKA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24230620230421101 23/06/2023 SARALA. D 1613002002WL017589 SARALA. D 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956249 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24230620230421103 23/06/2023 S. SULOCHANA 1613002002WL017589 S. SULOCHANA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956304 SULOCHANA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24230620230421104 23/06/2023 LATHEEFA BEEVI. R 1613002002WL017589 LATHEEFA BEEVI. R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956272 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24230620230421105 23/06/2023 GOMATHY. S 1613002002WL017589 GOMATHY. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956252 Mrs. GOMATHY S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24230620230421107 23/06/2023 C. P. SUMATHY 1613002002WL017589 C. P. SUMATHY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956263 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24230620230421108 23/06/2023 C.P. MADHAVI 1613002002WL017589 C.P. MADHAVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956264 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24230620230421109 23/06/2023 SULATHY 1613002002WL017589 SULATHY 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956257 SULATHI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24230620230421110 23/06/2023 SOBHA. S 1613002002WL017589 SOBHA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956287 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24230620230421111 23/06/2023 VILASINI 1613002002WL017589 VILASINI 00176 IDIB000C042 999 999 Processed 03/07/2023 2977956255 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24230620230421112 23/06/2023 SAFIYA BEEVI. S 1613002002WL017589 SAFIYA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956271 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24230620230421113 23/06/2023 BINDU. S 1613002002WL017589 BINDU. S 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956270 BINDU S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24230620230421114 23/06/2023 KANAKA LATHA 1613002002WL017589 KANAKA LATHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956260 Mrs. KANAKA LATHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24230620230421115 23/06/2023 THANKAMMA. K 1613002002WL017589 THANKAMMA. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956266 Mrs. THANKAMMA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24230620230421116 23/06/2023 RAMANI. S 1613002002WL017589 RAMANI. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956256 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24230620230421117 23/06/2023 KARTHIKA 1613002002WL017589 KARTHIKA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956290 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24230620230421119 23/06/2023 SYAMALA 1613002002WL017589 SYAMALA 00176 IDIB000C042 999 999 Processed 03/07/2023 2977956250 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24230620230421120 23/06/2023 PRASOBHANA. G 1613002002WL017589 PRASOBHANA. G 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956268 PRASOBHANA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24230620230421121 23/06/2023 RAJI R 1613002002WL017589 RAJI R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956296 Mrs. RAJI R INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24230620230421122 23/06/2023 KULSAM BEEVI 1613002002WL017589 KULSAM BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956305 Mrs. Kulsam Beevi INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24230620230421123 23/06/2023 SATHI K 1613002002WL017589 SATHI K 00176 IDIB000C042 999 999 Processed 03/07/2023 2977956300 SATHY K BANK OF BARODA(606985)
SubTotal 70596 70596
48 Chadaya mangalam KL-13-002-002-010/257
(Chithara) 		1613002002NRG24230620230421098 23/06/2023 THAJUDEEN 1613002002WL017589 THAJUDEEN 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2977956298 E THAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24230620230421094 23/06/2023 NOORJAHAN 1613002002WL017589 NOORJAHAN 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2977956299 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
50 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24230620230421074 23/06/2023 SANTHINI 1613002002WL017589 SANTHINI 00657 KLGB0040621 1665 1665 Processed 03/07/2023 2977956275 Mrs. SANTHINI N INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24230620230421092 23/06/2023 SULFIYA H 1613002002WL017589 SULFIYA H 00657 KLGB0040621 1998 1998 Processed 03/07/2023 2977956276 SULFIYA H KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
52 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24230620230421066 23/06/2023 ANUSHA M R 1613002002WL017589 ANUSHA M R 00657 KLGB0040677 999 999 Processed 03/07/2023 2977956279 ANUSHA M R KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24230620230421090 23/06/2023 SALINI S 1613002002WL017589 SALINI S 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2977956281 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24230620230421095 23/06/2023 AJINA M 1613002002WL017589 AJINA M 00657 KLGB0040677 666 666 Processed 03/07/2023 2977956280 AJINA M KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24230620230421102 23/06/2023 GOPI A 1613002002WL017589 GOPI A 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2977956278 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24230620230421106 23/06/2023 SAKUNTHALA 1613002002WL017589 SAKUNTHALA 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2977956274 Mrs. Sakunthala INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24230620230421118 23/06/2023 KUNJAN C 1613002002WL017589 KUNJAN C 00657 KLGB0040677 1332 1332 Processed 03/07/2023 2977956277 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 85248 85248

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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_230623APB_FTO_230301 Indian Bank IDIB000C042 CHITARA 70596
2 Chadaya mangalam KL1613002002_230623APB_FTO_230301 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_230623APB_FTO_230301 State Bank Of India SBIN0070525 MADATHARA 1332
4 Chadaya mangalam KL1613002002_230623APB_FTO_230301 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663
5 Chadaya mangalam KL1613002002_230623APB_FTO_230301 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8325

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