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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_346041
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-13-002-002-003/78
(Chithara) 		1613002002NRG24310720230666963 31/07/2023 SAJITHA 1613002002WL027898 SAJITHA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519548 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24310720230666964 31/07/2023 SAILA. S 1613002002WL027898 SAILA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519550 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24310720230666965 31/07/2023 P. AMBILI 1613002002WL027898 P. AMBILI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175519544 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24310720230666966 31/07/2023 R. BHARATHI 1613002002WL027898 R. BHARATHI 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4175519545 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24310720230666968 31/07/2023 SEENA. K 1613002002WL027898 SEENA. K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519539 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24310720230666969 31/07/2023 OMANA 1613002002WL027898 OMANA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519543 Mrs. . OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24310720230666971 31/07/2023 SANTHY.S 1613002002WL027898 SANTHY.S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175519561 Mrs. S SANTHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24310720230666972 31/07/2023 SALEELA. R 1613002002WL027898 SALEELA. R 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519559 Mrs. Saleela R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24310720230666973 31/07/2023 USHA. R 1613002002WL027898 USHA. R 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519560 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24310720230666974 31/07/2023 B. VASANTHA 1613002002WL027898 B. VASANTHA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519547 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24310720230666975 31/07/2023 SEENA I 1613002002WL027898 SEENA I 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519562 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24310720230666976 31/07/2023 SANTHAMMA. A 1613002002WL027898 SANTHAMMA. A 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519542 Mr. santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/387
(Chithara) 		1613002002NRG24310720230666978 31/07/2023 VILASINI 1613002002WL027898 VILASINI 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4175519563 VILASINI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24310720230666979 31/07/2023 SARASWATHY M 1613002002WL027898 SARASWATHY M 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519582 Mrs. SARASWATHY M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24310720230666981 31/07/2023 KRISHNAMMA. K 1613002002WL027898 KRISHNAMMA. K 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175519570 Mrs. KRISHNAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24310720230666983 31/07/2023 THAJUNISA 1613002002WL027898 THAJUNISA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519564 Mrs. Thajunnisa M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24310720230666985 31/07/2023 USHA 1613002002WL027898 USHA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175519566 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24310720230666986 31/07/2023 SHINOL 1613002002WL027898 SHINOL 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519567 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24310720230666987 31/07/2023 SINI 1613002002WL027898 SINI 00176 IDIB000C042 999 999 Processed 04/08/2023 4175519565 Mrs. Sini M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24310720230666988 31/07/2023 Naseeja beevi 1613002002WL027898 Naseeja beevi 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519577 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24310720230666989 31/07/2023 Seenathu Beevi 1613002002WL027898 Seenathu Beevi 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519578 SEENATH BEEVI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24310720230666990 31/07/2023 Rama G 1613002002WL027898 Rama G 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519579 Mrs. Rama G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/633
(Chithara) 		1613002002NRG24310720230666993 31/07/2023 SHEELA 1613002002WL027898 SHEELA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519580 Mrs. Sheela INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24310720230666995 31/07/2023 KUNJUMOL R 1613002002WL027898 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175519569 Mrs. KUNJUMOL R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24310720230666996 31/07/2023 LEELA K 1613002002WL027898 LEELA K 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4175519571 Mrs. LEELA K... INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24310720230666997 31/07/2023 BABYLEENA A 1613002002WL027898 BABYLEENA A 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519573 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24310720230666999 31/07/2023 SYAMALA. G 1613002002WL027898 SYAMALA. G 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519540 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24310720230667000 31/07/2023 SAJEENA BEEVI 1613002002WL027898 SAJEENA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519581 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24310720230667001 31/07/2023 SHAMILA 1613002002WL027898 SHAMILA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4175519572 Mrs. SHAMILA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24310720230667002 31/07/2023 SUMATHI. G 1613002002WL027898 SUMATHI. G 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519546 Mrs. Sumathi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24310720230667003 31/07/2023 SYAMALA. R 1613002002WL027898 SYAMALA. R 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519549 Mrs. SYAMALA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/730
(Chithara) 		1613002002NRG24310720230667004 31/07/2023 SANTHI 1613002002WL027898 SANTHI 00176 IDIB000C042 333 333 Processed 04/08/2023 4175519574 Mrs. Santhi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24310720230667005 31/07/2023 SAROJINI. T 1613002002WL027898 SAROJINI. T 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4175519541 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24310720230667006 31/07/2023 RETNAMMA K 1613002002WL027898 RETNAMMA K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4175519568 Mrs. RETNAMMA K INDIAN BANK(607105)
SubTotal 66267 66267
35 Chadaya mangalam KL-13-002-002-004/411
(Chithara) 		1613002002NRG24310720230666980 31/07/2023 HASHIM RAWTHER 1613002002WL027898 HASHIM RAWTHER 00415 SBIN0070525 333 333 Processed 04/08/2023 4175519575 HASHIMRAWTHER INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24310720230666984 31/07/2023 SHEELA 1613002002WL027898 SHEELA 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4175519576 MR SHEELA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24310720230666970 31/07/2023 NAZEELA 1613002002WL027898 NAZEELA 00657 KLGB0040621 2331 2331 Processed 04/08/2023 4175519556 NASEELA A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24310720230666977 31/07/2023 ARADHANA 1613002002WL027898 ARADHANA 00657 KLGB0040621 2331 2331 Processed 04/08/2023 4175519555 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
39 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24310720230666967 31/07/2023 SUMA 1613002002WL027898 SUMA 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4175519554 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24310720230666982 31/07/2023 SUSEELA 1613002002WL027898 SUSEELA 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4175519551 SUSEELA K KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24310720230666991 31/07/2023 USHA 1613002002WL027898 USHA 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4175519558 USHA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24310720230666992 31/07/2023 AMBIKA S 1613002002WL027898 AMBIKA S 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4175519553 Mrs. Ambika S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24310720230666994 31/07/2023 AMMINI S 1613002002WL027898 AMMINI S 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4175519552 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24310720230666998 31/07/2023 SUHARA BEEVI A 1613002002WL027898 SUHARA BEEVI A 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4175519557 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
Total 84915 84915

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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_310723APB_FTO_346041 Indian Bank IDIB000C042 CHITARA 66267
2 Chadaya mangalam KL1613002002_310723APB_FTO_346041 State Bank Of India SBIN0070525 MADATHARA 2331
3 Chadaya mangalam KL1613002002_310723APB_FTO_346041 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662
4 Chadaya mangalam KL1613002002_310723APB_FTO_346041 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 11655

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