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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602260
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) 		1613002002NRG24181020231240859 18/10/2023 VIJAYAMMA G 1613002002WL052149 VIJAYAMMA G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894282 Mrs. Vijayamma G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24181020231240861 18/10/2023 JALAJAKUMARY 1613002002WL052149 JALAJAKUMARY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894246 Mrs. JALAJA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24181020231240862 18/10/2023 S. BEENA KUMARY 1613002002WL052149 S. BEENA KUMARY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894250 BEENAKUMARI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24181020231240863 18/10/2023 KUSUMALATHA. V 1613002002WL052149 KUSUMALATHA. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894243 Mrs. Kusuma Letha V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24181020231240864 18/10/2023 LISA.P 1613002002WL052149 LISA.P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894271 Mrs. LISA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24181020231240865 18/10/2023 JUBAIRIYA BEEVI 1613002002WL052149 JUBAIRIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894249 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/22
(Chithara) 		1613002002NRG24181020231240866 18/10/2023 VIJAYAKUMARY. D.K 1613002002WL052149 VIJAYAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894252 Mrs. Vijayakumary DK D K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24181020231240867 18/10/2023 VASANTHY. B 1613002002WL052149 VASANTHY. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894255 Mrs. VASANTHY B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24181020231240868 18/10/2023 CHANDRAMATHY. L 1613002002WL052149 CHANDRAMATHY. L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894254 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24181020231240869 18/10/2023 SAROJINI 1613002002WL052149 SAROJINI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020894274 Mrs. SAROJINI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24181020231240870 18/10/2023 MINI 1613002002WL052149 MINI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894263 MRS MINI L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24181020231240871 18/10/2023 YASODHARA S 1613002002WL052149 YASODHARA S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894277 Mrs. YASODHARA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24181020231240872 18/10/2023 RAHEENA O 1613002002WL052149 RAHEENA O 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020894266 Mrs. RAHEENA O INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24181020231240873 18/10/2023 VASANTHA 1613002002WL052149 VASANTHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020894285 Mrs. S VASANTHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24181020231240874 18/10/2023 RAMANI. M 1613002002WL052149 RAMANI. M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894247 Mrs. M . RAMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24181020231240875 18/10/2023 LEELA. P 1613002002WL052149 LEELA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894256 Mrs. Leela INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24181020231240876 18/10/2023 G. VANAJAKSHI 1613002002WL052149 G. VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894248 Mrs. Vanajakshi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24181020231240877 18/10/2023 LATHA R 1613002002WL052149 LATHA R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894283 LATHA R CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24181020231240878 18/10/2023 CHANDRIKA. G 1613002002WL052149 CHANDRIKA. G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894259 Mrs. Chandrika G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24181020231240879 18/10/2023 JEENA. G 1613002002WL052149 JEENA. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894257 Mrs. JEENA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24181020231240880 18/10/2023 ANITHA RAJU 1613002002WL052149 ANITHA RAJU 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894264 Mrs. Anitha Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24181020231240881 18/10/2023 SMITHA M S 1613002002WL052149 SMITHA M S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020894269 Mrs. Smitha MS INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24181020231240882 18/10/2023 beena. M 1613002002WL052149 beena. M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894261 Mrs. BEENA M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24181020231240883 18/10/2023 SUNU V 1613002002WL052149 SUNU V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894270 Mrs. SUNU V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/69
(Chithara) 		1613002002NRG24181020231240884 18/10/2023 OMANA. B 1613002002WL052149 OMANA. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894253 Mrs. Omana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24181020231240885 18/10/2023 VARATHAKUMARI G 1613002002WL052149 VARATHAKUMARI G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894289 Mrs. VARADAKUMARI G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24181020231240886 18/10/2023 VASANTHA. C 1613002002WL052149 VASANTHA. C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894244 Mrs. C . VASANTHA.C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24181020231240887 18/10/2023 A. SUJA SHAJI 1613002002WL052149 A. SUJA SHAJI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894245 Mrs. SUJA . SHAJI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24181020231240888 18/10/2023 NANDINI B 1613002002WL052149 NANDINI B 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894287 Mr. NANDINI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24181020231240889 18/10/2023 AMBIKA. P.S 1613002002WL052149 AMBIKA. P.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894258 AMBIKA P S DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24181020231240890 18/10/2023 SUGATHAKUMARI 1613002002WL052149 SUGATHAKUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894290 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/795
(Chithara) 		1613002002NRG24181020231240891 18/10/2023 RADHAMMA 1613002002WL052149 RADHAMMA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020894262 Mrs. Radhamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24181020231240892 18/10/2023 SUBHADRA. G 1613002002WL052149 SUBHADRA. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894251 Mrs. Subhadra INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24181020231240893 18/10/2023 SUSHEELA 1613002002WL052149 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894284 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24181020231240894 18/10/2023 VALSALA C 1613002002WL052149 VALSALA C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894279 Mrs. VALSALA C.. INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24181020231240895 18/10/2023 AMBIKA.R 1613002002WL052149 AMBIKA.R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894286 Mrs. AMBIKA R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24181020231240896 18/10/2023 LISSY.S 1613002002WL052149 LISSY.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894272 Mrs. LISSY S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24181020231240897 18/10/2023 AJITHAKUMARI 1613002002WL052149 AJITHAKUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894268 AJITHAKUMARI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-003/812
(Chithara) 		1613002002NRG24181020231240898 18/10/2023 SUNITHA 1613002002WL052149 SUNITHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894276 Mrs. Sunitha INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24181020231240899 18/10/2023 RENUKA. T 1613002002WL052149 RENUKA. T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894278 Mrs. RENUKA T . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24181020231240900 18/10/2023 JAYA CC 1613002002WL052149 JAYA CC 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020894275 Mrs. JAYA CC INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24181020231240901 18/10/2023 PRIYA KUMARI O 1613002002WL052149 PRIYA KUMARI O 00176 IDIB000C042 666 666 Processed 27/11/2023 8020894280 Mr. PRIYA KUMARI O INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24181020231240903 18/10/2023 SUNANDAKUMARI. K 1613002002WL052149 SUNANDAKUMARI. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894260 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24181020231240904 18/10/2023 SELIN 1613002002WL052149 SELIN 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020894273 SELIN M KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24181020231240905 18/10/2023 BINDHU. K 1613002002WL052149 BINDHU. K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020894265 Ms. Bindhu INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24181020231240906 18/10/2023 NASEERA BEEVI 1613002002WL052149 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020894267 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 81918 81918
47 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24181020231240860 18/10/2023 VIJAYAN K 1613002002WL052149 VIJAYAN K 00176 IDIB000C141 1998 1998 Processed 27/11/2023 8020894288 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 1998 1998
48 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24181020231240902 18/10/2023 LEELAMANEY S 1613002002WL052149 LEELAMANEY S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020894281 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 85914 85914

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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_181023APB_FTO_602260 Indian Bank IDIB000C042 CHITARA 81918
2 Chadaya mangalam KL1613002002_181023APB_FTO_602260 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_181023APB_FTO_602260 State Bank Of India SBIN0070525 MADATHARA 1998

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