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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_182409
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-13-002-002-001/100
(Chithara) 		1613002002NRG24090620230325394 09/06/2023 SHEELA 1613002002WL013638 SHEELA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469994 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24090620230325395 09/06/2023 AMBIKADEVI 1613002002WL013638 AMBIKADEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469956 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24090620230325396 09/06/2023 VALSALADEVI. 1613002002WL013638 VALSALADEVI. 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469958 VALSALA KUMARI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24090620230325397 09/06/2023 AMBILY. S 1613002002WL013638 AMBILY. S 00176 IDIB000C042 999 999 Processed 16/06/2023 2605469965 Mrs. AMBILY S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24090620230325398 09/06/2023 LIJIDAS. D 1613002002WL013638 LIJIDAS. D 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469978 Mrs. Liji Das INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24090620230325399 09/06/2023 BEENA. S 1613002002WL013638 BEENA. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469976 Mrs. BEENA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/135
(Chithara) 		1613002002NRG24090620230325400 09/06/2023 INDIRA AMMA. C 1613002002WL013638 INDIRA AMMA. C 00176 IDIB000C042 333 333 Processed 16/06/2023 2605469966 Mrs. indira amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24090620230325401 09/06/2023 S. ROHINI 1613002002WL013638 S. ROHINI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469963 Mrs. S ROHINI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24090620230325402 09/06/2023 USHA. K 1613002002WL013638 USHA. K 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605469979 Mrs. USHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24090620230325403 09/06/2023 BHARATYAMMA. S 1613002002WL013638 BHARATYAMMA. S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469960 Mrs. Bharathiamma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24090620230325404 09/06/2023 SUBI. V 1613002002WL013638 SUBI. V 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469980 SUBI V KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24090620230325405 09/06/2023 SARASWATHIAMMA. K 1613002002WL013638 SARASWATHIAMMA. K 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469981 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/227
(Chithara) 		1613002002NRG24090620230325406 09/06/2023 M SANTHAMMA 1613002002WL013638 M SANTHAMMA 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605469982 Mrs. M SANTHAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24090620230325407 09/06/2023 MINI. R 1613002002WL013638 MINI. R 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469967 Mrs. MINI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/242
(Chithara) 		1613002002NRG24090620230325408 09/06/2023 USHA R 1613002002WL013638 USHA R 00176 IDIB000C042 999 999 Processed 16/06/2023 2605469987 USHA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24090620230325409 09/06/2023 SAVITHRY.R 1613002002WL013638 SAVITHRY.R 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469968 Mrs. Savithri INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24090620230325410 09/06/2023 SYAMALA KUMARI 1613002002WL013638 SYAMALA KUMARI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469955 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24090620230325411 09/06/2023 GEETHAKUMARI.C 1613002002WL013638 GEETHAKUMARI.C 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469969 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24090620230325413 09/06/2023 R. SHEELA 1613002002WL013638 R. SHEELA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469961 Mrs. R SHEELA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24090620230325414 09/06/2023 VIJAYAKUMAR. K 1613002002WL013638 VIJAYAKUMAR. K 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469970 Mr. Vijayakumar INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24090620230325415 09/06/2023 SANDHYA 1613002002WL013638 SANDHYA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469989 SANDHYA I R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24090620230325416 09/06/2023 SIVANANDHAN G 1613002002WL013638 SIVANANDHAN G 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469993 Mr. Sivanandan . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24090620230325417 09/06/2023 MALLIKA 1613002002WL013638 MALLIKA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469990 MALLIKA V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24090620230325418 09/06/2023 USHA S 1613002002WL013638 USHA S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469991 Mrs. Usha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24090620230325419 09/06/2023 SUSHEELA 1613002002WL013638 SUSHEELA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469992 Mrs. SUSEELA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24090620230325420 09/06/2023 SUJA V.S 1613002002WL013638 SUJA V.S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469986 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24090620230325421 09/06/2023 DEEPA 1613002002WL013638 DEEPA 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605469953 Mrs. DEEPA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24090620230325422 09/06/2023 CHELLAMMA. C 1613002002WL013638 CHELLAMMA. C 00176 IDIB000C042 333 333 Processed 16/06/2023 2605469971 Mrs. CHELLAMMA C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24090620230325423 09/06/2023 INDIRA BHAI A 1613002002WL013638 INDIRA BHAI A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469983 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24090620230325424 09/06/2023 SUNITHA. A 1613002002WL013638 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469988 Mrs. SUNITHA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24090620230325425 09/06/2023 MAYA MOL O 1613002002WL013638 MAYA MOL O 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469954 MAYA MOL FEDERAL BANK(607165)
32 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24090620230325426 09/06/2023 SUNITHA KUMARI 1613002002WL013638 SUNITHA KUMARI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469995 Mr. sunitha kumari INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24090620230325427 09/06/2023 NISSA K 1613002002WL013638 NISSA K 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605469996 Mrs. NISSA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24090620230325428 09/06/2023 SREEJAKUMARY.R 1613002002WL013638 SREEJAKUMARY.R 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605469975 Mrs. SREEJAKUMARY INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24090620230325429 09/06/2023 K. VIJAYA MANI 1613002002WL013638 K. VIJAYA MANI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469962 Mrs. K VIJAYA MANI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/71
(Chithara) 		1613002002NRG24090620230325430 09/06/2023 K. INDIRA 1613002002WL013638 K. INDIRA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469972 Mrs. K INDIRA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24090620230325431 09/06/2023 N. RADHA 1613002002WL013638 N. RADHA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469964 Mrs. N RADHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24090620230325432 09/06/2023 M. OMANA 1613002002WL013638 M. OMANA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469973 Mrs. M OMANA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/81
(Chithara) 		1613002002NRG24090620230325433 09/06/2023 SNEHALATHA. C 1613002002WL013638 SNEHALATHA. C 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605469959 Mrs. SNEHALATHA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24090620230325434 09/06/2023 SHAMLA BEEVI S 1613002002WL013638 SHAMLA BEEVI S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469957 MRS SHAMALA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24090620230325435 09/06/2023 VASUMATHY.AMMA. J 1613002002WL013638 VASUMATHY.AMMA. J 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605469974 Mrs. Vasumathiyamma INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24090620230325436 09/06/2023 SURENDRAN PILLAI K 1613002002WL013638 SURENDRAN PILLAI K 00176 IDIB000C042 333 333 Processed 16/06/2023 2605469984 Mrs. Surendranpillai K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24090620230325437 09/06/2023 VASANTHY 1613002002WL013638 VASANTHY 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605469977 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 71262 71262
44 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24090620230325412 09/06/2023 SUJATHA 1613002002WL013638 SUJATHA 00415 SBIN0012880 1665 1665 Processed 16/06/2023 2605469985 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 72927 72927

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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_090623APB_FTO_182409 Indian Bank IDIB000C042 CHITARA 71262
2 Chadaya mangalam KL1613002002_090623APB_FTO_182409 State Bank Of India SBIN0012880 PANACHAVILA 1665

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