Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427301
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-13-002-002-001/654
(Chithara) 		1613002002NRG24210820230871160 21/08/2023 MEENA R 1613002002WL035558 MEENA R 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5796147241 MEENA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24210820230871126 21/08/2023 SAKUNTHALA 1613002002WL035558 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147224 SAKUNTHALA P KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24210820230871127 21/08/2023 SINDHU. S 1613002002WL035558 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147236 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24210820230871128 21/08/2023 JALAJA KUMARY. B 1613002002WL035558 JALAJA KUMARY. B 00176 IDIB000C042 999 999 Processed 21/09/2023 5796147229 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24210820230871129 21/08/2023 CHANDRIKA. G 1613002002WL035558 CHANDRIKA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5796147222 Mrs. Chandrika G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24210820230871130 21/08/2023 PARISHA BEEVI 1613002002WL035558 PARISHA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147249 Mrs. Parisha beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24210820230871131 21/08/2023 SYAMALA AMMA G 1613002002WL035558 SYAMALA AMMA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147256 SYAMALA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24210820230871132 21/08/2023 AMBIKADEVI.L 1613002002WL035558 AMBIKADEVI.L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147255 AMBIKA DEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24210820230871133 21/08/2023 HASAN BEEVI.S 1613002002WL035558 HASAN BEEVI.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147253 HASAN BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24210820230871134 21/08/2023 MANJU.B.J 1613002002WL035558 MANJU.B.J 00176 IDIB000C042 333 333 Processed 21/09/2023 5796147254 Mrs. Manju B J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24210820230871135 21/08/2023 SUNILA KUMARI 1613002002WL035558 SUNILA KUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147242 Mrs. Sunilakumari K . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24210820230871136 21/08/2023 THANKAMANI 1613002002WL035558 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147248 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24210820230871137 21/08/2023 S. PRASANNA 1613002002WL035558 S. PRASANNA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147265 Mrs. Prasanna INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24210820230871138 21/08/2023 LATHIKA 1613002002WL035558 LATHIKA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147247 Mrs. Lathika S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24210820230871139 21/08/2023 SUSEELA. V 1613002002WL035558 SUSEELA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147257 Mrs. Suseelamma V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24210820230871140 21/08/2023 AMBIKA. P 1613002002WL035558 AMBIKA. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5796147233 AMBIKA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24210820230871141 21/08/2023 LATHAKUMARY. K 1613002002WL035558 LATHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147228 Mrs. Lathikakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24210820230871142 21/08/2023 ASHA 1613002002WL035558 ASHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147263 ASHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24210820230871143 21/08/2023 SOBHA. L 1613002002WL035558 SOBHA. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147251 SOBHA L KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/362
(Chithara) 		1613002002NRG24210820230871144 21/08/2023 SAVITHRY 1613002002WL035558 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147246 SAVITHRY GOPALAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24210820230871145 21/08/2023 BEENA 1613002002WL035558 BEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147264 Mrs. Beena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24210820230871146 21/08/2023 RAJANI 1613002002WL035558 RAJANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147269 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24210820230871147 21/08/2023 CHANDANAVALLY 1613002002WL035558 CHANDANAVALLY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147267 Mrs. Chandanavally R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24210820230871148 21/08/2023 MOLY K 1613002002WL035558 MOLY K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147262 Mrs. MOLI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24210820230871150 21/08/2023 RADHAMANIAMMA 1613002002WL035558 RADHAMANIAMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796147235 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24210820230871151 21/08/2023 VASANTHA KUMARI 1613002002WL035558 VASANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147270 Mrs. Vasanthakumari P P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24210820230871152 21/08/2023 SUBHASHINI 1613002002WL035558 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147266 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24210820230871153 21/08/2023 VALSALA 1613002002WL035558 VALSALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147258 Mrs. VALSALA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24210820230871154 21/08/2023 UDAYA CHANDRIKA 1613002002WL035558 UDAYA CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147245 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/558
(Chithara) 		1613002002NRG24210820230871156 21/08/2023 MANIYAN PILLAI 1613002002WL035558 MANIYAN PILLAI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796147261 Mr. MANIYANPILLA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24210820230871157 21/08/2023 SASIDHARAN PILLAI 1613002002WL035558 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147259 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24210820230871158 21/08/2023 SAJEENA V 1613002002WL035558 SAJEENA V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147260 Mrs. SAJEENA V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24210820230871161 21/08/2023 SUDHAMANI. C 1613002002WL035558 SUDHAMANI. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147230 Mrs. Sudha Mani INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24210820230871162 21/08/2023 SUGANDHY.S 1613002002WL035558 SUGANDHY.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147232 SUGANTHI S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24210820230871165 21/08/2023 RETNAMMA. A 1613002002WL035558 RETNAMMA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5796147226 Mrs. RETNAMMA A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24210820230871166 21/08/2023 SEETHA 1613002002WL035558 SEETHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147244 Mr. SEETHAMMA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24210820230871167 21/08/2023 RAJILA BEEVI 1613002002WL035558 RAJILA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147252 Mrs. Rajila beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24210820230871168 21/08/2023 OMANA. P 1613002002WL035558 OMANA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147223 Mrs. Omana p P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24210820230871169 21/08/2023 SUDHA. S 1613002002WL035558 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147227 Mrs. SUDHA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24210820230871170 21/08/2023 AJITHAKUMARY. R 1613002002WL035558 AJITHAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147231 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24210820230871171 21/08/2023 AJITHA. A 1613002002WL035558 AJITHA. A 00176 IDIB000C042 999 999 Processed 21/09/2023 5796147234 Mrs. AJITHA R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24210820230871172 21/08/2023 VIJAYAN.K 1613002002WL035558 VIJAYAN.K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147250 Mr. VIJAYAN K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24210820230871173 21/08/2023 P. CHANDRIKA 1613002002WL035558 P. CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796147225 CHANDRIKA P KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24210820230871174 21/08/2023 ARIFA BEEVI M 1613002002WL035558 ARIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796147268 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 73926 73926
45 Chadaya mangalam KL-13-002-002-001/421
(Chithara) 		1613002002NRG24210820230871149 21/08/2023 PUSHPAMOHAN 1613002002WL035558 PUSHPAMOHAN 00415 SBIN0070227 333 333 Processed 21/09/2023 5796147243 MR MOHANACHANDRAN N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24210820230871155 21/08/2023 SHEEBA T 1613002002WL035558 SHEEBA T 00415 SBIN0070227 333 333 Processed 21/09/2023 5796147237 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24210820230871164 21/08/2023 MALATHI 1613002002WL035558 MALATHI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796147238 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
48 Chadaya mangalam KL-13-002-002-001/635
(Chithara) 		1613002002NRG24210820230871159 21/08/2023 DEEPA O S 1613002002WL035558 DEEPA O S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796147239 Mrs. Deepa INDIAN BANK(607105)
SubTotal 1998 1998
49 Chadaya mangalam KL-13-002-002-001/682
(Chithara) 		1613002002NRG24210820230871163 21/08/2023 SHAILA BEEVI A 1613002002WL035558 SHAILA BEEVI A 00657 KLGB0040677 333 333 Processed 21/09/2023 5796147240 SHAILA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 333 333
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_210823APB_FTO_427301 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002002_210823APB_FTO_427301 Indian Bank IDIB000C042 CHITARA 73926
3 Chadaya mangalam KL1613002002_210823APB_FTO_427301 State Bank Of India SBIN0070227 KADAKKAL 2664
4 Chadaya mangalam KL1613002002_210823APB_FTO_427301 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_210823APB_FTO_427301 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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