Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425558
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) 		1613002002NRG24210820230865674 21/08/2023 REMANI 1613002002WL035379 REMANI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820523 Mrs. REMANI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/101
(Chithara) 		1613002002NRG24210820230865675 21/08/2023 SANTHAKUMARY. L 1613002002WL035379 SANTHAKUMARY. L 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820508 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24210820230865676 21/08/2023 VANAJA. K 1613002002WL035379 VANAJA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820479 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24210820230865677 21/08/2023 REENA. V 1613002002WL035379 REENA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820494 Mrs. REENA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/111
(Chithara) 		1613002002NRG24210820230865678 21/08/2023 SEENA 1613002002WL035379 SEENA 00176 IDIB000C042 999 999 Processed 21/09/2023 5795820493 SEENA V KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-004/117
(Chithara) 		1613002002NRG24210820230865679 21/08/2023 S. SINDHU 1613002002WL035379 S. SINDHU 00176 IDIB000C042 999 999 Processed 21/09/2023 5795820502 SINDHU S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24210820230865680 21/08/2023 SAJEENA BEEVI 1613002002WL035379 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820537 Mrs. Sajeena Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24210820230865681 21/08/2023 SUSEELA 1613002002WL035379 SUSEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820478 SUSEELA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24210820230865682 21/08/2023 SEENA. K 1613002002WL035379 SEENA. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820480 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24210820230865683 21/08/2023 GEETHA. D 1613002002WL035379 GEETHA. D 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820482 Mrs. Geetha.D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24210820230865684 21/08/2023 SUDHA 1613002002WL035379 SUDHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5795820495 Mrs. Sudha . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24210820230865685 21/08/2023 REMA. K 1613002002WL035379 REMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820509 Mrs. REMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/16
(Chithara) 		1613002002NRG24210820230865686 21/08/2023 K. MANJU 1613002002WL035379 K. MANJU 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820500 Mrs. K MANJU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24210820230865687 21/08/2023 OMANA. A 1613002002WL035379 OMANA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820521 Mrs. Omana INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24210820230865688 21/08/2023 K. USHAKUMARY 1613002002WL035379 K. USHAKUMARY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820499 Mrs. K USHAKUMARY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24210820230865689 21/08/2023 SUDHARMANI. C 1613002002WL035379 SUDHARMANI. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820519 Mr. SUDHARMANI C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24210820230865690 21/08/2023 RAJAMMA C 1613002002WL035379 RAJAMMA C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820534 Mrs. C RAJAMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24210820230865691 21/08/2023 SUGANTHI. P 1613002002WL035379 SUGANTHI. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820484 Mrs. Sugandhi P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24210820230865692 21/08/2023 BEENA. R 1613002002WL035379 BEENA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820481 BEENA R INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24210820230865693 21/08/2023 LATHIKA. D 1613002002WL035379 LATHIKA. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820485 Mrs. D . LATHIKA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24210820230865694 21/08/2023 RAJEEV. B 1613002002WL035379 RAJEEV. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820524 Mr. RAJEEV B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24210820230865695 21/08/2023 G. MAHILAMANY 1613002002WL035379 G. MAHILAMANY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820498 Mrs. G MAHILAMANY INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24210820230865696 21/08/2023 CHANDRIKA. G 1613002002WL035379 CHANDRIKA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820522 Mrs. CHANDRIKA G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24210820230865697 21/08/2023 PRADEEP. A 1613002002WL035379 PRADEEP. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820525 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24210820230865698 21/08/2023 . SARASWATHY. B 1613002002WL035379 . SARASWATHY. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820477 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24210820230865699 21/08/2023 USHA. K 1613002002WL035379 USHA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5795820535 Mrs. Ushakumary INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24210820230865700 21/08/2023 SUDHARMANI S 1613002002WL035379 SUDHARMANI S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820526 Mrs. Sudharmani S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/323
(Chithara) 		1613002002NRG24210820230865701 21/08/2023 VISWAROOPAN 1613002002WL035379 VISWAROOPAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820527 Mr. VISWAROOPAN . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/333
(Chithara) 		1613002002NRG24210820230865702 21/08/2023 OMANA P 1613002002WL035379 OMANA P 00176 IDIB000C042 666 666 Processed 21/09/2023 5795820515 Mrs. Omana P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24210820230865703 21/08/2023 S.SARASWTHY 1613002002WL035379 S.SARASWTHY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820497 Mrs. Saraswathi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24210820230865704 21/08/2023 VALSALA K 1613002002WL035379 VALSALA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820536 Mrs. VALSALA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24210820230865705 21/08/2023 SUMATHI. S 1613002002WL035379 SUMATHI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820505 Mrs. Sumathy INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/375
(Chithara) 		1613002002NRG24210820230865706 21/08/2023 SHYLA. P 1613002002WL035379 SHYLA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820532 SHYLA P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24210820230865707 21/08/2023 RAJI 1613002002WL035379 RAJI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820529 Mr. RAJI S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24210820230865708 21/08/2023 REEJA SUGATHAN 1613002002WL035379 REEJA SUGATHAN 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820516 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24210820230865709 21/08/2023 SUMATHI. B 1613002002WL035379 SUMATHI. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5795820504 Mrs. SUMATHI B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24210820230865710 21/08/2023 SANTHA 1613002002WL035379 SANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820531 Mrs. SANTHA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24210820230865711 21/08/2023 KUMARI B 1613002002WL035379 KUMARI B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820530 Mrs. KUMARI B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24210820230865712 21/08/2023 GIRIJA. P 1613002002WL035379 GIRIJA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820483 GIRIJA P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-004/491
(Chithara) 		1613002002NRG24210820230865713 21/08/2023 RASHEEDA BEEVI 1613002002WL035379 RASHEEDA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820533 Mrs. Rasheeda Beevi INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24210820230865714 21/08/2023 S. REMAMANY 1613002002WL035379 S. REMAMANY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820501 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24210820230865717 21/08/2023 THANKACHI R 1613002002WL035379 THANKACHI R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820539 Mrs. THANKACHI R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24210820230865719 21/08/2023 VALSALA 1613002002WL035379 VALSALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820540 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24210820230865720 21/08/2023 BHARATHI.C 1613002002WL035379 BHARATHI.C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820488 Mrs. BHARATHI . C INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/584
(Chithara) 		1613002002NRG24210820230865723 21/08/2023 SHIJI 1613002002WL035379 SHIJI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820520 Mrs. SHIJI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24210820230865724 21/08/2023 SYAMALA. T 1613002002WL035379 SYAMALA. T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820489 Mrs. Syamala INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24210820230865726 21/08/2023 SUJATHA. P 1613002002WL035379 SUJATHA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820487 Mrs. SUJATHA . INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24210820230865727 21/08/2023 SAVITHRI.S 1613002002WL035379 SAVITHRI.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820490 Mrs. SAVITHRI S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24210820230865728 21/08/2023 INDIRA. S 1613002002WL035379 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820486 Mrs. INDIRA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24210820230865729 21/08/2023 SUJATHA. S 1613002002WL035379 SUJATHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820506 Mrs. Sujatha INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24210820230865730 21/08/2023 S. RENUKA 1613002002WL035379 S. RENUKA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820496 Mrs. Renuka INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24210820230865731 21/08/2023 BINDHU G 1613002002WL035379 BINDHU G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820528 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24210820230865732 21/08/2023 ANU B R 1613002002WL035379 ANU B R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820538 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24210820230865733 21/08/2023 VASANTHA. S 1613002002WL035379 VASANTHA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795820492 Mrs. S Vasantha INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24210820230865734 21/08/2023 ROJA. D 1613002002WL035379 ROJA. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820503 Mrs. ROJA D INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24210820230865735 21/08/2023 USHAKUMAR. K 1613002002WL035379 USHAKUMAR. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820491 Mr. Ushakumari INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24210820230865736 21/08/2023 SYAMALA. K 1613002002WL035379 SYAMALA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5795820507 Mrs. Syamala INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24210820230865737 21/08/2023 SYAMALA K 1613002002WL035379 SYAMALA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5795820517 Mrs. Syamala INDIAN BANK(607105)
SubTotal 99567 99567
59 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24210820230865718 21/08/2023 MINI 1613002002WL035379 MINI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5795820518 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24210820230865715 21/08/2023 PANGAJAKSHI 1613002002WL035379 PANGAJAKSHI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5795820514 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
61 Chadaya mangalam KL-13-002-002-004/518
(Chithara) 		1613002002NRG24210820230865716 21/08/2023 LAILA BEEVI M 1613002002WL035379 LAILA BEEVI M 00657 KLGB0040677 999 999 Processed 21/09/2023 5795820510 LAILA BEEVI M KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24210820230865721 21/08/2023 ASOKAN S 1613002002WL035379 ASOKAN S 00657 KLGB0040677 999 999 Processed 21/09/2023 5795820511 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-002-004/582
(Chithara) 		1613002002NRG24210820230865722 21/08/2023 BEENA S 1613002002WL035379 BEENA S 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5795820512 BEENA S KERALA GRAMIN BANK(607476)
64 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24210820230865725 21/08/2023 MANJU B 1613002002WL035379 MANJU B 00657 KLGB0040677 999 999 Processed 21/09/2023 5795820513 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 108558 108558

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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_425558 Indian Bank IDIB000C042 CHITARA 99567
2 Chadaya mangalam KL1613002002_210823APB_FTO_425558 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_210823APB_FTO_425558 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_210823APB_FTO_425558 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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