Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130224APB_FTO_1038489
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-13-002-002-009/214
(Chithara) 		1613002002NRG24120220242032161 13/02/2024 SAMAJIHAN 1613002002WL089936 SAMAJIHAN 00176 IDIB000C042 999 999 Processed 09/04/2024 2754891281 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24120220242032162 13/02/2024 SATHI 1613002002WL089936 SATHI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891272 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24120220242032163 13/02/2024 VIJAYAKUMARI 1613002002WL089936 VIJAYAKUMARI 00176 IDIB000C042 999 999 Processed 09/04/2024 2754891309 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24120220242032164 13/02/2024 VASANTHA.MADHU. N 1613002002WL089936 VASANTHA.MADHU. N 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891283 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24120220242032166 13/02/2024 ABIDA BEEVI 1613002002WL089936 ABIDA BEEVI 00176 IDIB000C042 333 333 Processed 09/04/2024 2754891274 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/126
(Chithara) 		1613002002NRG24120220242032167 13/02/2024 LISSY. S 1613002002WL089936 LISSY. S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754891296 Mrs. LISSY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24120220242032168 13/02/2024 USHAKUMARY. R 1613002002WL089936 USHAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891288 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24120220242032169 13/02/2024 PANKAJASHI 1613002002WL089936 PANKAJASHI 00176 IDIB000C042 999 999 Processed 09/04/2024 2754891270 Mrs. Pankajakshi V . . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-010/143
(Chithara) 		1613002002NRG24120220242032170 13/02/2024 SUBHADRAMMA 1613002002WL089936 SUBHADRAMMA 00176 IDIB000C042 999 999 Processed 09/04/2024 2754891275 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24120220242032171 13/02/2024 SUMA. R 1613002002WL089936 SUMA. R 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754891302 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24120220242032172 13/02/2024 SANTHA 1613002002WL089936 SANTHA 00176 IDIB000C042 333 333 Processed 09/04/2024 2754891300 Mrs. Santha . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24120220242032173 13/02/2024 SYAMALA. K 1613002002WL089936 SYAMALA. K 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891297 SYAMALA B KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24120220242032174 13/02/2024 K. VASANTHY 1613002002WL089936 K. VASANTHY 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891310 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24120220242032175 13/02/2024 VILASINI. C 1613002002WL089936 VILASINI. C 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891263 Mrs. VILASINI C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24120220242032176 13/02/2024 INDIRA 1613002002WL089936 INDIRA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891265 INDIRA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24120220242032177 13/02/2024 MANJU S 1613002002WL089936 MANJU S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891304 Mrs. MANJU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24120220242032178 13/02/2024 SHEEBA.S 1613002002WL089936 SHEEBA.S 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891298 Mrs. SHEEBA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24120220242032179 13/02/2024 OMANA 1613002002WL089936 OMANA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891301 Mrs. OMANA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24120220242032180 13/02/2024 SHEMINA BEEVI M 1613002002WL089936 SHEMINA BEEVI M 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754891307 SHEMEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24120220242032181 13/02/2024 RAJIFA BEEVI M 1613002002WL089936 RAJIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891295 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24120220242032184 13/02/2024 T. MOLLY 1613002002WL089936 T. MOLLY 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891279 MOLLY T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24120220242032185 13/02/2024 JAZEENA 1613002002WL089936 JAZEENA 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891303 Mrs. Jazeena INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24120220242032186 13/02/2024 LATHIKA 1613002002WL089936 LATHIKA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891269 Mrs. LATHIKA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24120220242032187 13/02/2024 VARADA KUMARI 1613002002WL089936 VARADA KUMARI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754891273 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24120220242032188 13/02/2024 SARALA. D 1613002002WL089936 SARALA. D 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754891261 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24120220242032189 13/02/2024 C. SUJA 1613002002WL089936 C. SUJA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891278 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24120220242032191 13/02/2024 LATHEEFA BEEVI. R 1613002002WL089936 LATHEEFA BEEVI. R 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891286 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24120220242032192 13/02/2024 GOMATHY. S 1613002002WL089936 GOMATHY. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891264 Mrs. Gomathi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24120220242032194 13/02/2024 C.P. MADHAVI 1613002002WL089936 C.P. MADHAVI 00176 IDIB000C042 333 333 Processed 09/04/2024 2754891277 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24120220242032195 13/02/2024 SULATHY 1613002002WL089936 SULATHY 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891268 SULATHI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24120220242032196 13/02/2024 SOBHA. S 1613002002WL089936 SOBHA. S 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891299 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24120220242032197 13/02/2024 VILASINI 1613002002WL089936 VILASINI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891266 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24120220242032198 13/02/2024 SAFIYA BEEVI. S 1613002002WL089936 SAFIYA BEEVI. S 00176 IDIB000C042 333 333 Processed 09/04/2024 2754891285 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24120220242032199 13/02/2024 BINDU. S 1613002002WL089936 BINDU. S 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891284 BINDU S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24120220242032200 13/02/2024 KANAKA LATHA 1613002002WL089936 KANAKA LATHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891271 Mrs. KANAKA LATHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-010/505
(Chithara) 		1613002002NRG24120220242032201 13/02/2024 ANEESA F 1613002002WL089936 ANEESA F 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891306 Mrs. ANEESA F . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24120220242032202 13/02/2024 THANKAMMA. K 1613002002WL089936 THANKAMMA. K 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891280 Mrs. THANKAMMA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24120220242032203 13/02/2024 RAMANI. S 1613002002WL089936 RAMANI. S 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891267 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24120220242032205 13/02/2024 SYAMALA 1613002002WL089936 SYAMALA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754891262 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24120220242032206 13/02/2024 PRASOBHANA. G 1613002002WL089936 PRASOBHANA. G 00176 IDIB000C042 333 333 Processed 09/04/2024 2754891282 PRASOBHANA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24120220242032207 13/02/2024 VIJAYAMMAL. V 1613002002WL089936 VIJAYAMMAL. V 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754891287 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24120220242032208 13/02/2024 RAJI R 1613002002WL089936 RAJI R 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754891305 Mrs. RAJI R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24120220242032209 13/02/2024 KULSAM BEEVI 1613002002WL089936 KULSAM BEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754891311 KULSAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-012/10
(Chithara) 		1613002002NRG24120220242032210 13/02/2024 R. BINDHU 1613002002WL089936 R. BINDHU 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891276 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24120220242032211 13/02/2024 SATHI K 1613002002WL089936 SATHI K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754891308 SATHY K BANK OF BARODA(606985)
SubTotal 57276 57276
46 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24120220242032182 13/02/2024 SULFIYA H 1613002002WL089936 SULFIYA H 00657 KLGB0040621 333 333 Processed 09/04/2024 2754891291 SULFIYA H KERALA GRAMIN BANK(607476)
SubTotal 333 333
47 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24120220242032165 13/02/2024 DIVYA 1613002002WL089936 DIVYA 00657 KLGB0040677 1332 1332 Processed 09/04/2024 2754891294 MRS DIVYA B S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24120220242032183 13/02/2024 VIJI S 1613002002WL089936 VIJI S 00657 KLGB0040677 1665 1665 Processed 09/04/2024 2754891293 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24120220242032190 13/02/2024 NASEEMA 1613002002WL089936 NASEEMA 00657 KLGB0040677 999 999 Processed 09/04/2024 2754891289 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24120220242032193 13/02/2024 SAKUNTHALA 1613002002WL089936 SAKUNTHALA 00657 KLGB0040677 666 666 Processed 09/04/2024 2754891290 Mrs. Sakunthala INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24120220242032204 13/02/2024 KUNJAN C 1613002002WL089936 KUNJAN C 00657 KLGB0040677 1665 1665 Processed 09/04/2024 2754891292 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 63936 63936

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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_130224APB_FTO_1038489 Indian Bank IDIB000C042 CHITARA 57276
2 Chadaya mangalam KL1613002002_130224APB_FTO_1038489 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
3 Chadaya mangalam KL1613002002_130224APB_FTO_1038489 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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