Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425598
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-13-002-002-006/101
(Chithara) 		1613002002NRG24210820230865560 21/08/2023 RAHILA BEEVI 1613002002WL035376 RAHILA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820543 Mrs. RAHILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/102
(Chithara) 		1613002002NRG24210820230865561 21/08/2023 C.RAMANI AMMA 1613002002WL035376 C.RAMANI AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820549 Mrs. C RAMANI AMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24210820230865562 21/08/2023 C.CHANDRIKAMMA 1613002002WL035376 C.CHANDRIKAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820551 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24210820230865563 21/08/2023 RAHILA BEEVI. P 1613002002WL035376 RAHILA BEEVI. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820568 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24210820230865564 21/08/2023 SHEEBA. S 1613002002WL035376 SHEEBA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820582 Mrs. SHEEBA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24210820230865565 21/08/2023 VIMALA. P 1613002002WL035376 VIMALA. P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820588 MRS VIMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24210820230865566 21/08/2023 LEELA. K 1613002002WL035376 LEELA. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820565 Mrs. LEELA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24210820230865567 21/08/2023 PRABHATHA. S 1613002002WL035376 PRABHATHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820566 PRABHATHA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24210820230865568 21/08/2023 S. ASHA 1613002002WL035376 S. ASHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820554 Mrs. ASHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24210820230865569 21/08/2023 S. ANITHA 1613002002WL035376 S. ANITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820553 Mrs. Anitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24210820230865570 21/08/2023 S. VALSALA 1613002002WL035376 S. VALSALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820552 Mrs. S VALSALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24210820230865571 21/08/2023 SHEEJA BEEVI. A 1613002002WL035376 SHEEJA BEEVI. A 00176 IDIB000C042 666 666 Processed 21/09/2023 5795820562 Ms. Sheejabeevi A A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24210820230865572 21/08/2023 SYAMALA. K 1613002002WL035376 SYAMALA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820563 Mrs. SYAMALA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24210820230865573 21/08/2023 OMANA. M 1613002002WL035376 OMANA. M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820592 MRS OMANA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24210820230865574 21/08/2023 K.LALITHA 1613002002WL035376 K.LALITHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820557 Mrs. Lalitha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/285
(Chithara) 		1613002002NRG24210820230865576 21/08/2023 VINTHA. K 1613002002WL035376 VINTHA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5795820567 VINITHA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24210820230865577 21/08/2023 SIMI 1613002002WL035376 SIMI 00176 IDIB000C042 666 666 Processed 21/09/2023 5795820590 Mrs. SIMI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/345
(Chithara) 		1613002002NRG24210820230865578 21/08/2023 KUNJUMOL. S 1613002002WL035376 KUNJUMOL. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820585 Mrs. KUNJUMOL S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24210820230865579 21/08/2023 RENJU. P.S 1613002002WL035376 RENJU. P.S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820586 Mrs. RENJU P S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24210820230865580 21/08/2023 ANIAMMA.M 1613002002WL035376 ANIAMMA.M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820541 ANI AMMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-006/352
(Chithara) 		1613002002NRG24210820230865581 21/08/2023 LISSY. G 1613002002WL035376 LISSY. G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820591 Mrs. LISSY G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24210820230865582 21/08/2023 SHEEBA. A R 1613002002WL035376 SHEEBA. A R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820595 SHEEBA A R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24210820230865583 21/08/2023 SOSAMMA.C 1613002002WL035376 SOSAMMA.C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820593 Mrs. SOSHAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24210820230865584 21/08/2023 RAVEENDRAN G 1613002002WL035376 RAVEENDRAN G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820599 Mr. RAVEENDRAN G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24210820230865585 21/08/2023 OMANA. N 1613002002WL035376 OMANA. N 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820587 Mr. OMANA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24210820230865586 21/08/2023 K. SHEELA 1613002002WL035376 K. SHEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820594 SHEELA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24210820230865588 21/08/2023 MAYA 1613002002WL035376 MAYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5795820597 MAYA KUMARI V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24210820230865589 21/08/2023 GIRIJA 1613002002WL035376 GIRIJA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820542 Mrs. GIRIJA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24210820230865591 21/08/2023 SEENATH BEEVI 1613002002WL035376 SEENATH BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820544 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24210820230865593 21/08/2023 E.NUSAIFABEEVI 1613002002WL035376 E.NUSAIFABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820550 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24210820230865598 21/08/2023 K.VASANTHA 1613002002WL035376 K.VASANTHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820555 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24210820230865600 21/08/2023 RASHEEDA BEEVI 1613002002WL035376 RASHEEDA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820545 Mrs. Rasheedabeevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24210820230865603 21/08/2023 LATHIKA R 1613002002WL035376 LATHIKA R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820584 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24210820230865607 21/08/2023 N. SABEENA BEEVI 1613002002WL035376 N. SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820558 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-006/62
(Chithara) 		1613002002NRG24210820230865608 21/08/2023 S. BABYGIRIJA 1613002002WL035376 S. BABYGIRIJA 00176 IDIB000C042 999 999 Processed 21/09/2023 5795820556 Mrs. S BABYGIRIJA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24210820230865609 21/08/2023 SIJINA.S 1613002002WL035376 SIJINA.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820559 SIJINA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24210820230865610 21/08/2023 SUBHASREE. V 1613002002WL035376 SUBHASREE. V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820564 Mrs. Subhasree INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24210820230865611 21/08/2023 MANJUSHA. R 1613002002WL035376 MANJUSHA. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820560 MANJUSHA R KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24210820230865612 21/08/2023 E.SHAHIDA 1613002002WL035376 E.SHAHIDA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820581 Mr. E SHAHIDA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24210820230865614 21/08/2023 SHEEBA. A 1613002002WL035376 SHEEBA. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820561 SHEEBA A KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24210820230865615 21/08/2023 THAHIRABEEVI 1613002002WL035376 THAHIRABEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820546 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24210820230865616 21/08/2023 HAYARUNNISA 1613002002WL035376 HAYARUNNISA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820547 Mrs. . HAYARUNNISA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24210820230865617 21/08/2023 SREEDEVI 1613002002WL035376 SREEDEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820548 Mrs. . SREEDEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24210820230865618 21/08/2023 ANEESA BEEVI. M 1613002002WL035376 ANEESA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820583 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 64602 64602
45 Chadaya mangalam KL-13-002-002-006/284
(Chithara) 		1613002002NRG24210820230865575 21/08/2023 INDIRA 1613002002WL035376 INDIRA 00415 SBIN0070525 999 999 Processed 21/09/2023 5795820589 MRS INDIRA STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24210820230865587 21/08/2023 RASEENA 1613002002WL035376 RASEENA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5795820596 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24210820230865590 21/08/2023 SUSEELAN 1613002002WL035376 SUSEELAN 00415 SBIN0070525 999 999 Processed 21/09/2023 5795820598 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-006/583
(Chithara) 		1613002002NRG24210820230865601 21/08/2023 DILEEP S 1613002002WL035376 DILEEP S 00415 SBIN0070525 333 333 Processed 21/09/2023 5795820600 S DILEEP KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
49 Chadaya mangalam KL-13-002-002-003/248
(Chithara) 		1613002002NRG24210820230865559 21/08/2023 VIJITHA K 1613002002WL035376 VIJITHA K 00657 KLGB0040677 999 999 Processed 21/09/2023 5795820570 VIJITHA K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24210820230865592 21/08/2023 MINI MOL G O 1613002002WL035376 MINI MOL G O 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5795820574 MINI MOL G O KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/551
(Chithara) 		1613002002NRG24210820230865594 21/08/2023 HAIRUNNISA 1613002002WL035376 HAIRUNNISA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5795820579 Mrs. HAIRUNISA A INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24210820230865595 21/08/2023 THANKACHI K 1613002002WL035376 THANKACHI K 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5795820571 THANKACHI K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-006/555
(Chithara) 		1613002002NRG24210820230865596 21/08/2023 SYAMALA K 1613002002WL035376 SYAMALA K 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5795820572 SYAMALA K KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24210820230865597 21/08/2023 S SUDHA 1613002002WL035376 S SUDHA 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5795820576 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24210820230865599 21/08/2023 OMANA K 1613002002WL035376 OMANA K 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5795820569 OMANA K KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24210820230865602 21/08/2023 SAMUVAL S 1613002002WL035376 SAMUVAL S 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5795820577 SAMUVAL S KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-006/59
(Chithara) 		1613002002NRG24210820230865604 21/08/2023 J A RAJU 1613002002WL035376 J A RAJU 00657 KLGB0040677 666 666 Processed 21/09/2023 5795820578 Mr. RAJU J A INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-006/590
(Chithara) 		1613002002NRG24210820230865605 21/08/2023 SAJEENA S 1613002002WL035376 SAJEENA S 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5795820580 MRS SAJEENA S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-006/595
(Chithara) 		1613002002NRG24210820230865606 21/08/2023 SALINY S 1613002002WL035376 SALINY S 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5795820573 SALINY S KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24210820230865613 21/08/2023 SABEELA 1613002002WL035376 SABEELA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5795820575 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 16317 16317
Total 84915 84915

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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_425598 Indian Bank IDIB000C042 CHITARA 64602
2 Chadaya mangalam KL1613002002_210823APB_FTO_425598 State Bank Of India SBIN0070525 MADATHARA 3996
3 Chadaya mangalam KL1613002002_210823APB_FTO_425598 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 16317

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