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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426687
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-13-002-002-003/794
(Chithara) 		1613002002NRG24210820230867945 21/08/2023 REMANI 1613002002WL035453 REMANI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255430 Mrs. REMANI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/101
(Chithara) 		1613002002NRG24210820230867946 21/08/2023 SANTHAKUMARY. L 1613002002WL035453 SANTHAKUMARY. L 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255409 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24210820230867947 21/08/2023 VANAJA. K 1613002002WL035453 VANAJA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255386 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24210820230867948 21/08/2023 REENA. V 1613002002WL035453 REENA. V 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255399 Mrs. REENA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/117
(Chithara) 		1613002002NRG24210820230867949 21/08/2023 S. SINDHU 1613002002WL035453 S. SINDHU 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255405 SINDHU S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24210820230867950 21/08/2023 SAJEENA BEEVI 1613002002WL035453 SAJEENA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255434 Mrs. Sajeena Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24210820230867951 21/08/2023 SUSEELA 1613002002WL035453 SUSEELA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255385 SUSEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24210820230867952 21/08/2023 GEETHA. D 1613002002WL035453 GEETHA. D 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255388 Mrs. Geetha.D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24210820230867953 21/08/2023 REMA. K 1613002002WL035453 REMA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255410 Mrs. REMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24210820230867954 21/08/2023 OMANA. A 1613002002WL035453 OMANA. A 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255421 Mrs. Omana INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24210820230867955 21/08/2023 K. USHAKUMARY 1613002002WL035453 K. USHAKUMARY 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255403 Mrs. K USHAKUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24210820230867956 21/08/2023 SUDHARMANI. C 1613002002WL035453 SUDHARMANI. C 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255419 Mr. SUDHARMANI C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24210820230867957 21/08/2023 RAJAMMA C 1613002002WL035453 RAJAMMA C 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255433 Mrs. C RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24210820230867958 21/08/2023 SUGANTHI. P 1613002002WL035453 SUGANTHI. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255389 Mrs. Sugandhi P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24210820230867959 21/08/2023 BEENA. R 1613002002WL035453 BEENA. R 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255387 BEENA R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24210820230867960 21/08/2023 LATHIKA. D 1613002002WL035453 LATHIKA. D 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255390 Mrs. D . LATHIKA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24210820230867961 21/08/2023 RAJEEV. B 1613002002WL035453 RAJEEV. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255425 Mr. RAJEEV B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24210820230867962 21/08/2023 G. MAHILAMANY 1613002002WL035453 G. MAHILAMANY 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255402 Mrs. G MAHILAMANY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24210820230867963 21/08/2023 CHANDRIKA. G 1613002002WL035453 CHANDRIKA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255422 Mrs. CHANDRIKA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24210820230867964 21/08/2023 . SARASWATHY. B 1613002002WL035453 . SARASWATHY. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255384 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-004/323
(Chithara) 		1613002002NRG24210820230867965 21/08/2023 VISWAROOPAN 1613002002WL035453 VISWAROOPAN 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255428 Mr. VISWAROOPAN . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24210820230867966 21/08/2023 S.SARASWTHY 1613002002WL035453 S.SARASWTHY 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255401 Mrs. Saraswathi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24210820230867967 21/08/2023 VALSALA K 1613002002WL035453 VALSALA K 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255429 Mrs. VALSALA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24210820230867968 21/08/2023 SUMATHI. S 1613002002WL035453 SUMATHI. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255406 Mrs. Sumathy INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/375
(Chithara) 		1613002002NRG24210820230867969 21/08/2023 SHYLA. P 1613002002WL035453 SHYLA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255426 SHYLA P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24210820230867970 21/08/2023 REEJA SUGATHAN 1613002002WL035453 REEJA SUGATHAN 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255416 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24210820230867971 21/08/2023 SANTHA 1613002002WL035453 SANTHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255424 Mrs. SANTHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24210820230867972 21/08/2023 KUMARI B 1613002002WL035453 KUMARI B 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255432 Mrs. KUMARI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24210820230867973 21/08/2023 GIRIJA. P 1613002002WL035453 GIRIJA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255392 GIRIJA P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-004/491
(Chithara) 		1613002002NRG24210820230867974 21/08/2023 RASHEEDA BEEVI 1613002002WL035453 RASHEEDA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255427 Mrs. Rasheeda Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24210820230867975 21/08/2023 S. REMAMANY 1613002002WL035453 S. REMAMANY 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255404 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24210820230867978 21/08/2023 THANKACHI R 1613002002WL035453 THANKACHI R 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255423 Mrs. THANKACHI R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24210820230867980 21/08/2023 VALSALA 1613002002WL035453 VALSALA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255436 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24210820230867981 21/08/2023 BHARATHI.C 1613002002WL035453 BHARATHI.C 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255394 Mrs. BHARATHI . C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/584
(Chithara) 		1613002002NRG24210820230867984 21/08/2023 SHIJI 1613002002WL035453 SHIJI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255420 Mrs. SHIJI M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24210820230867985 21/08/2023 SYAMALA. T 1613002002WL035453 SYAMALA. T 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255395 Mrs. Syamala INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24210820230867987 21/08/2023 SUJATHA. P 1613002002WL035453 SUJATHA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255393 Mrs. SUJATHA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24210820230867988 21/08/2023 SAVITHRI.S 1613002002WL035453 SAVITHRI.S 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255396 Mrs. SAVITHRI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24210820230867989 21/08/2023 INDIRA. S 1613002002WL035453 INDIRA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255391 Mrs. INDIRA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24210820230867990 21/08/2023 SUJATHA. S 1613002002WL035453 SUJATHA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255407 Mrs. Sujatha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24210820230867991 21/08/2023 S. RENUKA 1613002002WL035453 S. RENUKA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255400 Mrs. Renuka INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24210820230867992 21/08/2023 BINDHU G 1613002002WL035453 BINDHU G 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255431 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24210820230867993 21/08/2023 ANU B R 1613002002WL035453 ANU B R 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255435 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24210820230867994 21/08/2023 VASANTHA. S 1613002002WL035453 VASANTHA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255398 Mrs. S Vasantha INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24210820230867995 21/08/2023 USHAKUMAR. K 1613002002WL035453 USHAKUMAR. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255397 Mr. Ushakumari INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24210820230867996 21/08/2023 SYAMALA. K 1613002002WL035453 SYAMALA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255408 Mrs. Syamala INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24210820230867997 21/08/2023 SYAMALA K 1613002002WL035453 SYAMALA K 00176 IDIB000C042 333 333 Processed 21/09/2023 5796255417 Mrs. Syamala INDIAN BANK(607105)
SubTotal 15651 15651
48 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24210820230867979 21/08/2023 MINI 1613002002WL035453 MINI 00415 SBIN0070525 333 333 Processed 21/09/2023 5796255418 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 333 333
49 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24210820230867976 21/08/2023 PANGAJAKSHI 1613002002WL035453 PANGAJAKSHI 00657 KLGB0040621 333 333 Processed 21/09/2023 5796255415 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 333 333
50 Chadaya mangalam KL-13-002-002-004/518
(Chithara) 		1613002002NRG24210820230867977 21/08/2023 LAILA BEEVI M 1613002002WL035453 LAILA BEEVI M 00657 KLGB0040677 333 333 Processed 21/09/2023 5796255414 LAILA BEEVI M KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24210820230867982 21/08/2023 ASOKAN S 1613002002WL035453 ASOKAN S 00657 KLGB0040677 333 333 Processed 21/09/2023 5796255411 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-004/582
(Chithara) 		1613002002NRG24210820230867983 21/08/2023 BEENA S 1613002002WL035453 BEENA S 00657 KLGB0040677 333 333 Processed 21/09/2023 5796255412 BEENA S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24210820230867986 21/08/2023 MANJU B 1613002002WL035453 MANJU B 00657 KLGB0040677 333 333 Processed 21/09/2023 5796255413 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 17649 17649

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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_426687 Indian Bank IDIB000C042 CHITARA 15651
2 Chadaya mangalam KL1613002002_210823APB_FTO_426687 State Bank Of India SBIN0070525 MADATHARA 333
3 Chadaya mangalam KL1613002002_210823APB_FTO_426687 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
4 Chadaya mangalam KL1613002002_210823APB_FTO_426687 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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