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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427354
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-13-002-002-003/1010
(Chithara) 		1613002002NRG24210820230871366 21/08/2023 VIJAYAMMA G 1613002002WL035564 VIJAYAMMA G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679853 Mrs. Vijayamma G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24210820230871368 21/08/2023 JALAJAKUMARY 1613002002WL035564 JALAJAKUMARY 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679871 Mrs. JALAJA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24210820230871369 21/08/2023 S. BEENA KUMARY 1613002002WL035564 S. BEENA KUMARY 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679867 BEENAKUMARI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24210820230871370 21/08/2023 KUSUMALATHA. V 1613002002WL035564 KUSUMALATHA. V 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679874 Mrs. V KUSUMALATHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24210820230871371 21/08/2023 LISA.P 1613002002WL035564 LISA.P 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679846 Mrs. LISA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24210820230871372 21/08/2023 JUBAIRIYA BEEVI 1613002002WL035564 JUBAIRIYA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679868 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24210820230871373 21/08/2023 SAILABDEEN. H 1613002002WL035564 SAILABDEEN. H 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679842 Mr. SAINULABDEEN H INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24210820230871374 21/08/2023 VASANTHY. B 1613002002WL035564 VASANTHY. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679834 Mrs. VASANTHY B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24210820230871375 21/08/2023 CHANDRAMATHY. L 1613002002WL035564 CHANDRAMATHY. L 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679833 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24210820230871376 21/08/2023 SAROJINI 1613002002WL035564 SAROJINI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679849 Mrs. SAROJINI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24210820230871377 21/08/2023 MINI 1613002002WL035564 MINI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679843 MRS MINI L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24210820230871378 21/08/2023 YASODHARA S 1613002002WL035564 YASODHARA S 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679862 Mrs. YASODHARA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24210820230871379 21/08/2023 AMBIKA. G 1613002002WL035564 AMBIKA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679865 Mrs. AMBIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24210820230871380 21/08/2023 VASANTHA 1613002002WL035564 VASANTHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679860 Mrs. S VASANTHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24210820230871381 21/08/2023 RAMANI. M 1613002002WL035564 RAMANI. M 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679870 Mrs. M . RAMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24210820230871382 21/08/2023 LEELA. P 1613002002WL035564 LEELA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679835 Mrs. Leela INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24210820230871383 21/08/2023 G. VANAJAKSHI 1613002002WL035564 G. VANAJAKSHI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679869 Mrs. Vanajakshi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24210820230871384 21/08/2023 LATHA R 1613002002WL035564 LATHA R 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679854 LATHA R CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24210820230871385 21/08/2023 CHANDRIKA. G 1613002002WL035564 CHANDRIKA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679838 Mrs. Chandrika G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24210820230871386 21/08/2023 JEENA. G 1613002002WL035564 JEENA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679836 Mrs. JEENA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24210820230871387 21/08/2023 ANITHA RAJU 1613002002WL035564 ANITHA RAJU 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679844 Mrs. Anitha Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24210820230871388 21/08/2023 beena. M 1613002002WL035564 beena. M 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679840 Mrs. BEENA M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24210820230871389 21/08/2023 VARATHAKUMARI G 1613002002WL035564 VARATHAKUMARI G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679857 Mrs. VARADAKUMARI G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24210820230871390 21/08/2023 VASANTHA. C 1613002002WL035564 VASANTHA. C 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679873 Mrs. C . VASANTHA.C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24210820230871391 21/08/2023 A. SUJA SHAJI 1613002002WL035564 A. SUJA SHAJI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679872 Mrs. SUJA . SHAJI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24210820230871392 21/08/2023 NANDINI B 1613002002WL035564 NANDINI B 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679859 Mr. NANDINI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24210820230871393 21/08/2023 AMBIKA. P.S 1613002002WL035564 AMBIKA. P.S 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679837 AMBIKA P S DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24210820230871394 21/08/2023 SUGATHAKUMARI 1613002002WL035564 SUGATHAKUMARI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679858 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24210820230871395 21/08/2023 SUBHADRA. G 1613002002WL035564 SUBHADRA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679866 Mrs. Subhadra INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24210820230871396 21/08/2023 SUSHEELA 1613002002WL035564 SUSHEELA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679855 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24210820230871397 21/08/2023 VALSALA C 1613002002WL035564 VALSALA C 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679861 Mrs. VALSALA C.. INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24210820230871398 21/08/2023 AMBIKA.R 1613002002WL035564 AMBIKA.R 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679856 Mrs. AMBIKA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24210820230871399 21/08/2023 LISSY.S 1613002002WL035564 LISSY.S 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679847 Mrs. LISSY S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24210820230871400 21/08/2023 AJITHAKUMARI 1613002002WL035564 AJITHAKUMARI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679863 AJITHAKUMARI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24210820230871401 21/08/2023 RENUKA. T 1613002002WL035564 RENUKA. T 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679850 Mrs. RENUKA T . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24210820230871402 21/08/2023 PRIYA KUMARI O 1613002002WL035564 PRIYA KUMARI O 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679852 Mr. PRIYA KUMARI O INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24210820230871403 21/08/2023 SUNANDAKUMARI. K 1613002002WL035564 SUNANDAKUMARI. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679839 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24210820230871404 21/08/2023 SELIN 1613002002WL035564 SELIN 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679848 SELIN M KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24210820230871405 21/08/2023 BINDHU. K 1613002002WL035564 BINDHU. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679864 Ms. Bindhu INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24210820230871406 21/08/2023 NASEERA BEEVI 1613002002WL035564 NASEERA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679845 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-009/211
(Chithara) 		1613002002NRG24210820230871407 21/08/2023 PRAMEELA T 1613002002WL035564 PRAMEELA T 00176 IDIB000C042 333 333 Processed 21/09/2023 5794679851 Mrs. Prameela INDIAN BANK(607105)
SubTotal 13653 13653
42 Chadaya mangalam KL-13-002-002-003/1019
(Chithara) 		1613002002NRG24210820230871367 21/08/2023 SAJINI 1613002002WL035564 SAJINI 00415 SBIN0008030 333 333 Processed 21/09/2023 5794679841 SAJINI V HDFC BANK LTD(607152)
SubTotal 333 333
Total 13986 13986

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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_427354 Indian Bank IDIB000C042 CHITARA 13653
2 Chadaya mangalam KL1613002002_210823APB_FTO_427354 State Bank Of India SBIN0008030 PONGANDU 333

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