Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_184578
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) 		1613002002NRG24090620230330169 09/06/2023 SAJITHA 1613002002WL013808 SAJITHA 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455004 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24090620230330170 09/06/2023 SAILA. S 1613002002WL013808 SAILA. S 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455005 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24090620230330171 09/06/2023 VANAJA. K 1613002002WL013808 VANAJA. K 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455000 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24090620230330172 09/06/2023 SUSEELA 1613002002WL013808 SUSEELA 00176 IDIB000C042 333 333 Processed 16/06/2023 2605454999 SUSEELA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24090620230330173 09/06/2023 SEENA. K 1613002002WL013808 SEENA. K 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455001 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24090620230330174 09/06/2023 REMA. K 1613002002WL013808 REMA. K 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455016 Mrs. REMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24090620230330175 09/06/2023 OMANA. A 1613002002WL013808 OMANA. A 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455020 Mrs. OMANA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24090620230330176 09/06/2023 RAJAMMA C 1613002002WL013808 RAJAMMA C 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455027 Mrs. C RAJAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24090620230330177 09/06/2023 USHA. R 1613002002WL013808 USHA. R 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455017 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24090620230330178 09/06/2023 PRADEEP. A 1613002002WL013808 PRADEEP. A 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455018 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24090620230330179 09/06/2023 SUDHARMANI S 1613002002WL013808 SUDHARMANI S 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455019 Mrs. Sudharmani S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24090620230330180 09/06/2023 B. VASANTHA 1613002002WL013808 B. VASANTHA 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455006 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24090620230330181 09/06/2023 SAINABA BASHEER 1613002002WL013808 SAINABA BASHEER 00176 IDIB000C042 333 333 Processed 16/06/2023 2605454998 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24090620230330182 09/06/2023 SEENA I 1613002002WL013808 SEENA I 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455021 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24090620230330183 09/06/2023 SANTHAMMA. A 1613002002WL013808 SANTHAMMA. A 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455007 Mr. santhamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24090620230330185 09/06/2023 SUMATHI. S 1613002002WL013808 SUMATHI. S 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455015 Mrs. Sumathy INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24090620230330186 09/06/2023 G. MELSY 1613002002WL013808 G. MELSY 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455008 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/393
(Chithara) 		1613002002NRG24090620230330187 09/06/2023 PRASANNA J 1613002002WL013808 PRASANNA J 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455022 PRASANNA WO SUKUMARAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24090620230330188 09/06/2023 SUMATHI. B 1613002002WL013808 SUMATHI. B 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455009 Mrs. SUMATHI B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24090620230330189 09/06/2023 SANTHA 1613002002WL013808 SANTHA 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455024 Mrs. SANTHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24090620230330190 09/06/2023 SARASWATHY M 1613002002WL013808 SARASWATHY M 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455023 Mrs. SARASWATHY M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24090620230330192 09/06/2023 THANKACHI R 1613002002WL013808 THANKACHI R 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455030 Mrs. THANKACHI R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24090620230330193 09/06/2023 USHA 1613002002WL013808 USHA 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455028 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24090620230330194 09/06/2023 BHARATHI.C 1613002002WL013808 BHARATHI.C 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455010 Mrs. BHARATHI . C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24090620230330195 09/06/2023 SHINOL 1613002002WL013808 SHINOL 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455031 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24090620230330196 09/06/2023 SUJATHA. P 1613002002WL013808 SUJATHA. P 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455011 Mrs. SUJATHA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24090620230330197 09/06/2023 INDIRA. S 1613002002WL013808 INDIRA. S 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455003 Mrs. INDIRA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24090620230330198 09/06/2023 KUNJUMOL R 1613002002WL013808 KUNJUMOL R 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455025 Mrs. KUNJUMOL R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24090620230330199 09/06/2023 SYAMALA. G 1613002002WL013808 SYAMALA. G 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455002 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24090620230330200 09/06/2023 ROJA. D 1613002002WL013808 ROJA. D 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455012 ROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24090620230330201 09/06/2023 SYAMALA. K 1613002002WL013808 SYAMALA. K 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455013 Mrs. Syamala INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24090620230330202 09/06/2023 BEENA. K 1613002002WL013808 BEENA. K 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455014 Mrs. Beena K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24090620230330203 09/06/2023 SYAMALA K 1613002002WL013808 SYAMALA K 00176 IDIB000C042 333 333 Processed 16/06/2023 2605455032 Mrs. Syamala INDIAN BANK(607105)
SubTotal 10989 10989
34 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24090620230330184 09/06/2023 ARADHANA 1613002002WL013808 ARADHANA 00657 KLGB0040621 333 333 Processed 16/06/2023 2605455026 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24090620230330191 09/06/2023 PANGAJAKSHI 1613002002WL013808 PANGAJAKSHI 00657 KLGB0040621 333 333 Processed 16/06/2023 2605455029 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 11655 11655

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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_090623APB_FTO_184578 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_090623APB_FTO_184578 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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