Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260723APB_FTO_334023
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) 		1613002002NRG24260720230625892 26/07/2023 SAMAJIHAN 1613002002WL026516 SAMAJIHAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458226 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24260720230625893 26/07/2023 SATHI 1613002002WL026516 SATHI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458217 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24260720230625894 26/07/2023 VIJAYAKUMARI 1613002002WL026516 VIJAYAKUMARI 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458201 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24260720230625895 26/07/2023 VASANTHA.MADHU. N 1613002002WL026516 VASANTHA.MADHU. N 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458228 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24260720230625896 26/07/2023 ABIDA BEEVI 1613002002WL026516 ABIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458219 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24260720230625897 26/07/2023 SAVITHRI 1613002002WL026516 SAVITHRI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458209 Mrs. Savithri . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24260720230625899 26/07/2023 USHAKUMARY. R 1613002002WL026516 USHAKUMARY. R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458174 USHA KUMARI R AXIS BANK(607153)
8 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24260720230625900 26/07/2023 PANKAJASHI 1613002002WL026516 PANKAJASHI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458215 Mrs. Pankajakshi V . . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24260720230625901 26/07/2023 SUMA. R 1613002002WL026516 SUMA. R 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458194 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24260720230625902 26/07/2023 SANTHA 1613002002WL026516 SANTHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458192 Mrs. Santha . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24260720230625903 26/07/2023 SYAMALA. K 1613002002WL026516 SYAMALA. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458187 SYAMALA B KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24260720230625904 26/07/2023 VILASINI. C 1613002002WL026516 VILASINI. C 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458207 Mrs. VILASINI C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24260720230625905 26/07/2023 INDIRA 1613002002WL026516 INDIRA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458210 INDIRA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24260720230625906 26/07/2023 MANJU S 1613002002WL026516 MANJU S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458197 Mrs. MANJU S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24260720230625907 26/07/2023 K. SUSEELA 1613002002WL026516 K. SUSEELA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458202 SUSEELA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-010/2145
(Chithara) 		1613002002NRG24260720230625908 26/07/2023 REENA 1613002002WL026516 REENA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458189 REENA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24260720230625909 26/07/2023 SHEEBA.S 1613002002WL026516 SHEEBA.S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458188 Mrs. SHEEBA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24260720230625910 26/07/2023 SHEMINA BEEVI M 1613002002WL026516 SHEMINA BEEVI M 00176 IDIB000C042 666 666 Processed 29/07/2023 4006458199 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24260720230625912 26/07/2023 RAJIFA BEEVI M 1613002002WL026516 RAJIFA BEEVI M 00176 IDIB000C042 333 333 Processed 30/07/2023 4006458186 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-010/2196
(Chithara) 		1613002002NRG24260720230625915 26/07/2023 RAMANI G 1613002002WL026516 RAMANI G 00176 IDIB000C042 333 333 Processed 30/07/2023 4006458191 RAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24260720230625916 26/07/2023 T. MOLLY 1613002002WL026516 T. MOLLY 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458224 MOLLY T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24260720230625917 26/07/2023 OMANA 1613002002WL026516 OMANA 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458196 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24260720230625918 26/07/2023 JAZEENA 1613002002WL026516 JAZEENA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006458195 Mrs. Jazeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24260720230625919 26/07/2023 LATHIKA 1613002002WL026516 LATHIKA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458214 Mrs. LATHIKA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24260720230625921 26/07/2023 VARADA KUMARI 1613002002WL026516 VARADA KUMARI 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458218 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24260720230625922 26/07/2023 SARALA. D 1613002002WL026516 SARALA. D 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458205 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24260720230625924 26/07/2023 C. SUJA 1613002002WL026516 C. SUJA 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458222 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24260720230625925 26/07/2023 S. SULOCHANA 1613002002WL026516 S. SULOCHANA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458203 SULOCHANA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24260720230625927 26/07/2023 LATHEEFA BEEVI. R 1613002002WL026516 LATHEEFA BEEVI. R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458173 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24260720230625928 26/07/2023 GOMATHY. S 1613002002WL026516 GOMATHY. S 00176 IDIB000C042 333 333 Processed 29/07/2023 4006458208 Mrs. GOMATHY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24260720230625930 26/07/2023 C. P. SUMATHY 1613002002WL026516 C. P. SUMATHY 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458220 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24260720230625931 26/07/2023 C.P. MADHAVI 1613002002WL026516 C.P. MADHAVI 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458221 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24260720230625932 26/07/2023 SULATHY 1613002002WL026516 SULATHY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458213 SULATHI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24260720230625933 26/07/2023 SOBHA. S 1613002002WL026516 SOBHA. S 00176 IDIB000C042 666 666 Processed 30/07/2023 4006458190 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24260720230625934 26/07/2023 VILASINI 1613002002WL026516 VILASINI 00176 IDIB000C042 999 999 Processed 30/07/2023 4006458211 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24260720230625935 26/07/2023 SAFIYA BEEVI. S 1613002002WL026516 SAFIYA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458230 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24260720230625936 26/07/2023 BINDU. S 1613002002WL026516 BINDU. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458229 BINDU S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24260720230625938 26/07/2023 KANAKA LATHA 1613002002WL026516 KANAKA LATHA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458216 Mrs. KANAKA LATHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24260720230625940 26/07/2023 THANKAMMA. K 1613002002WL026516 THANKAMMA. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458225 Mrs. THANKAMMA K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24260720230625941 26/07/2023 RAMANI. S 1613002002WL026516 RAMANI. S 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458212 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-010/61-A
(Chithara) 		1613002002NRG24260720230625942 26/07/2023 MOLY. K 1613002002WL026516 MOLY. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458223 MOLLY K KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24260720230625943 26/07/2023 KARTHIKA 1613002002WL026516 KARTHIKA 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458193 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24260720230625945 26/07/2023 SYAMALA 1613002002WL026516 SYAMALA 00176 IDIB000C042 999 999 Processed 30/07/2023 4006458206 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24260720230625946 26/07/2023 PRASOBHANA. G 1613002002WL026516 PRASOBHANA. G 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006458227 PRASOBHANA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24260720230625947 26/07/2023 SOBHANA. S 1613002002WL026516 SOBHANA. S 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4006458200 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24260720230625948 26/07/2023 RAJI R 1613002002WL026516 RAJI R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458198 Mrs. RAJI R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24260720230625949 26/07/2023 KULSAM BEEVI 1613002002WL026516 KULSAM BEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006458204 Mrs. Kulsam Beevi INDIAN BANK(607105)
SubTotal 53613 53613
48 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24260720230625898 26/07/2023 SANTHINI 1613002002WL026516 SANTHINI 00657 KLGB0040621 1332 1332 Processed 29/07/2023 4006458177 Mrs. Santhini INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24260720230625913 26/07/2023 SULFIYA H 1613002002WL026516 SULFIYA H 00657 KLGB0040621 1332 1332 Processed 29/07/2023 4006458179 SULFIYA H KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24260720230625937 26/07/2023 RADHAMANI AMMA 1613002002WL026516 RADHAMANI AMMA 00657 KLGB0040621 999 999 Processed 29/07/2023 4006458183 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
51 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24260720230625911 26/07/2023 SALINI S 1613002002WL026516 SALINI S 00657 KLGB0040677 666 666 Processed 30/07/2023 4006458185 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24260720230625914 26/07/2023 VIJI S 1613002002WL026516 VIJI S 00657 KLGB0040677 1332 1332 Processed 30/07/2023 4006458184 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24260720230625920 26/07/2023 LATHA 1613002002WL026516 LATHA 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4006458178 LATHA N KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24260720230625923 26/07/2023 GOPI A 1613002002WL026516 GOPI A 00657 KLGB0040677 999 999 Processed 30/07/2023 4006458182 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24260720230625926 26/07/2023 NASEEMA 1613002002WL026516 NASEEMA 00657 KLGB0040677 1332 1332 Processed 30/07/2023 4006458175 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24260720230625929 26/07/2023 SAKUNTHALA 1613002002WL026516 SAKUNTHALA 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4006458176 Mrs. Sakunthala INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-010/504
(Chithara) 		1613002002NRG24260720230625939 26/07/2023 NARAYANAN C 1613002002WL026516 NARAYANAN C 00657 KLGB0040677 1332 1332 Processed 30/07/2023 4006458180 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24260720230625944 26/07/2023 KUNJAN C 1613002002WL026516 KUNJAN C 00657 KLGB0040677 1332 1332 Processed 29/07/2023 4006458181 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 66933 66933

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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_260723APB_FTO_334023 Indian Bank IDIB000C042 CHITARA 53613
2 Chadaya mangalam KL1613002002_260723APB_FTO_334023 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663
3 Chadaya mangalam KL1613002002_260723APB_FTO_334023 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 9657

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