Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_211100
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-13-002-002-001/654
(Chithara) 		1613002002NRG24170620230380646 17/06/2023 MEENA R 1613002002WL015979 MEENA R 00078 CNRB0005515 999 999 Processed 27/06/2023 2812957697 MEENA R CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24170620230380612 17/06/2023 MURALI. K C 1613002002WL015979 MURALI. K C 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957710 Mr. Murali K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24170620230380613 17/06/2023 SAKUNTHALA 1613002002WL015979 SAKUNTHALA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957684 SAKUNTHALA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24170620230380614 17/06/2023 SINDHU. S 1613002002WL015979 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957696 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24170620230380615 17/06/2023 JALAJA KUMARY. B 1613002002WL015979 JALAJA KUMARY. B 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957688 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24170620230380616 17/06/2023 CHANDRIKA. G 1613002002WL015979 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957682 Mrs. G CHANDRIKA.G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24170620230380617 17/06/2023 PARISHA BEEVI 1613002002WL015979 PARISHA BEEVI 00176 IDIB000C042 999 999 Processed 28/06/2023 2812957704 Mrs. Parisha beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24170620230380618 17/06/2023 SYAMALA AMMA G 1613002002WL015979 SYAMALA AMMA G 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957711 SYAMALA AMMA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24170620230380619 17/06/2023 AMBIKADEVI.L 1613002002WL015979 AMBIKADEVI.L 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957709 AMBIKA DEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24170620230380620 17/06/2023 HASAN BEEVI.S 1613002002WL015979 HASAN BEEVI.S 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812957707 HASAN BEEVI FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24170620230380621 17/06/2023 MANJU.B.J 1613002002WL015979 MANJU.B.J 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957708 Mrs. Manju B J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24170620230380622 17/06/2023 SUNILA KUMARI 1613002002WL015979 SUNILA KUMARI 00176 IDIB000C042 999 999 Processed 28/06/2023 2812957698 Mrs. Sunilakumari K . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24170620230380623 17/06/2023 THANKAMANI 1613002002WL015979 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957703 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24170620230380624 17/06/2023 S. PRASANNA 1613002002WL015979 S. PRASANNA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957722 Mrs. S PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24170620230380625 17/06/2023 LATHIKA 1613002002WL015979 LATHIKA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957702 Mrs. Lathika S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24170620230380626 17/06/2023 SUSEELA. V 1613002002WL015979 SUSEELA. V 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957712 Mrs. SUSEELA V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24170620230380627 17/06/2023 AMBIKA. P 1613002002WL015979 AMBIKA. P 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957692 AMBIKA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24170620230380628 17/06/2023 LATHAKUMARY. K 1613002002WL015979 LATHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957687 Mrs. Lathikakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24170620230380629 17/06/2023 ASHA 1613002002WL015979 ASHA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957719 ASHA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24170620230380630 17/06/2023 SOBHA. L 1613002002WL015979 SOBHA. L 00176 IDIB000C042 999 999 Processed 28/06/2023 2812957705 SOBHA L KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/362
(Chithara) 		1613002002NRG24170620230380631 17/06/2023 SAVITHRY 1613002002WL015979 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957701 SAVITHRY GOPALAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24170620230380632 17/06/2023 BEENA 1613002002WL015979 BEENA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957721 Mrs. Beena INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24170620230380633 17/06/2023 RAJANI 1613002002WL015979 RAJANI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957726 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24170620230380634 17/06/2023 CHANDANAVALLY 1613002002WL015979 CHANDANAVALLY 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957720 Mrs. Chandanavally R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24170620230380635 17/06/2023 MOLY K 1613002002WL015979 MOLY K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957718 Mrs. MOLI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24170620230380636 17/06/2023 RADHAMANIAMMA 1613002002WL015979 RADHAMANIAMMA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957695 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24170620230380637 17/06/2023 VASANTHA KUMARI 1613002002WL015979 VASANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957727 Mrs. Vasanthakumari P P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24170620230380638 17/06/2023 SUBHASHINI 1613002002WL015979 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957723 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24170620230380639 17/06/2023 VALSALA 1613002002WL015979 VALSALA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957713 Mrs. VALSALA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24170620230380640 17/06/2023 UDAYA CHANDRIKA 1613002002WL015979 UDAYA CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957700 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24170620230380641 17/06/2023 RENUKA KUMARI 1613002002WL015979 RENUKA KUMARI 00176 IDIB000C042 333 333 Processed 28/06/2023 2812957724 RENUKA KUMARI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-001/558
(Chithara) 		1613002002NRG24170620230380643 17/06/2023 MANIYAN PILLAI 1613002002WL015979 MANIYAN PILLAI 00176 IDIB000C042 999 999 Processed 28/06/2023 2812957717 Mr. MANIYANPILLA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24170620230380644 17/06/2023 SASIDHARAN PILLAI 1613002002WL015979 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957715 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24170620230380645 17/06/2023 SAJEENA V 1613002002WL015979 SAJEENA V 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957716 Mrs. SAJEENA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24170620230380647 17/06/2023 SUDHAMANI. C 1613002002WL015979 SUDHAMANI. C 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812957689 Mrs. Sudha Mani INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24170620230380648 17/06/2023 SUGANDHY.S 1613002002WL015979 SUGANDHY.S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957691 SUGANTHI S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24170620230380649 17/06/2023 SUGANDHI 1613002002WL015979 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957714 SUGANDHI B KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24170620230380651 17/06/2023 SEETHA 1613002002WL015979 SEETHA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957699 Mr. SEETHAMMA . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24170620230380652 17/06/2023 RAJILA BEEVI 1613002002WL015979 RAJILA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957706 Mrs. Rajila beevi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24170620230380653 17/06/2023 OMANA. P 1613002002WL015979 OMANA. P 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957683 Mrs. Omana p P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24170620230380655 17/06/2023 SUDHA. S 1613002002WL015979 SUDHA. S 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957686 Mrs. SUDHA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24170620230380656 17/06/2023 AJITHAKUMARY. R 1613002002WL015979 AJITHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957690 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24170620230380657 17/06/2023 P. CHANDRIKA 1613002002WL015979 P. CHANDRIKA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2812957685 CHANDRIKA P KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24170620230380658 17/06/2023 ARIFA BEEVI M 1613002002WL015979 ARIFA BEEVI M 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812957725 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 70596 70596
45 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24170620230380642 17/06/2023 SHEEBA T 1613002002WL015979 SHEEBA T 00415 SBIN0070227 999 999 Processed 28/06/2023 2812957693 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24170620230380650 17/06/2023 MALATHI 1613002002WL015979 MALATHI 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2812957694 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 74259 74259

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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_170623APB_FTO_211100 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002002_170623APB_FTO_211100 Indian Bank IDIB000C042 CHITARA 70596
3 Chadaya mangalam KL1613002002_170623APB_FTO_211100 State Bank Of India SBIN0070227 KADAKKAL 2664

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