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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312724
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-13-002-002-002/329
(Chithara) 		1613002002NRG24140720230548960 20/07/2023 RAJESWARI R 1613002002WL023117 RAJESWARI R 00176 IDIB000C042 666 666 Processed 28/07/2023 3952557373 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24140720230548961 20/07/2023 VIJAYAMMA G 1613002002WL023117 VIJAYAMMA G 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557385 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24140720230548963 20/07/2023 JALAJAKUMARY 1613002002WL023117 JALAJAKUMARY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557353 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24140720230548964 20/07/2023 S. BEENA KUMARY 1613002002WL023117 S. BEENA KUMARY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557356 S. BEENA KUMARY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24140720230548965 20/07/2023 KUSUMALATHA. V 1613002002WL023117 KUSUMALATHA. V 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557350 Mrs. V KUSUMALATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24140720230548966 20/07/2023 LISA.P 1613002002WL023117 LISA.P 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557374 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24140720230548967 20/07/2023 VASANTHY. B 1613002002WL023117 VASANTHY. B 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557359 Mrs. VASANTHY B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24140720230548968 20/07/2023 SAROJINI 1613002002WL023117 SAROJINI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557377 Mrs. SAROJINI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24140720230548969 20/07/2023 MINI 1613002002WL023117 MINI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557365 MRS MINI L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24140720230548970 20/07/2023 YASODHARA S 1613002002WL023117 YASODHARA S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557379 Mrs. YASODHARA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24140720230548971 20/07/2023 AMBIKA. G 1613002002WL023117 AMBIKA. G 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557358 Mrs. AMBIKA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24140720230548972 20/07/2023 RAHEENA O 1613002002WL023117 RAHEENA O 00176 IDIB000C042 666 666 Processed 28/07/2023 3952557368 Mrs. RAHEENA O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24140720230548973 20/07/2023 VASANTHA 1613002002WL023117 VASANTHA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557388 Mrs. S VASANTHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24140720230548974 20/07/2023 RAMANI. M 1613002002WL023117 RAMANI. M 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557354 Mrs. M . RAMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24140720230548975 20/07/2023 G. VANAJAKSHI 1613002002WL023117 G. VANAJAKSHI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557355 Mrs. Vanajakshi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24140720230548976 20/07/2023 LATHA R 1613002002WL023117 LATHA R 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557386 LATHA R CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24140720230548977 20/07/2023 CHANDRIKA. G 1613002002WL023117 CHANDRIKA. G 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557362 Mrs. Chandrika G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24140720230548978 20/07/2023 JEENA. G 1613002002WL023117 JEENA. G 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557360 Mrs. JEENA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24140720230548979 20/07/2023 ANITHA RAJU 1613002002WL023117 ANITHA RAJU 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557366 Mrs. Anitha Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24140720230548980 20/07/2023 SMITHA M S 1613002002WL023117 SMITHA M S 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557371 Mrs. Smitha MS INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24140720230548981 20/07/2023 beena. M 1613002002WL023117 beena. M 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557364 Mrs. BEENA M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24140720230548982 20/07/2023 SUNU V 1613002002WL023117 SUNU V 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557372 Mrs. SUNU V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24140720230548983 20/07/2023 VARATHAKUMARI G 1613002002WL023117 VARATHAKUMARI G 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557392 Mrs. VARADAKUMARI G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24140720230548984 20/07/2023 VASANTHA. C 1613002002WL023117 VASANTHA. C 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557351 Mrs. C . VASANTHA.C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24140720230548985 20/07/2023 A. SUJA SHAJI 1613002002WL023117 A. SUJA SHAJI 00176 IDIB000C042 333 333 Processed 28/07/2023 3952557352 Mrs. SUJA . SHAJI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24140720230548986 20/07/2023 NANDINI B 1613002002WL023117 NANDINI B 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557390 Mr. NANDINI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24140720230548987 20/07/2023 AMBIKA. P.S 1613002002WL023117 AMBIKA. P.S 00176 IDIB000C042 333 333 Processed 28/07/2023 3952557361 AMBIKA. P.S DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24140720230548988 20/07/2023 SUGATHAKUMARI 1613002002WL023117 SUGATHAKUMARI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557393 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24140720230548989 20/07/2023 SUBHADRA. G 1613002002WL023117 SUBHADRA. G 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557357 Mrs. Subhadra INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24140720230548990 20/07/2023 SUSHEELA 1613002002WL023117 SUSHEELA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 3952557387 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24140720230548991 20/07/2023 VALSALA C 1613002002WL023117 VALSALA C 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557382 Mrs. VALSALA C.. INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24140720230548992 20/07/2023 AMBIKA.R 1613002002WL023117 AMBIKA.R 00176 IDIB000C042 666 666 Processed 28/07/2023 3952557389 Mrs. AMBIKA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24140720230548993 20/07/2023 LISSY.S 1613002002WL023117 LISSY.S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557375 Mrs. LISSY S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24140720230548994 20/07/2023 AJITHAKUMARI 1613002002WL023117 AJITHAKUMARI 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557370 AJITHAKUMARI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24140720230548995 20/07/2023 RENUKA. T 1613002002WL023117 RENUKA. T 00176 IDIB000C042 999 999 Processed 28/07/2023 3952557380 Mrs. RENUKA T . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24140720230548996 20/07/2023 JAYA CC 1613002002WL023117 JAYA CC 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557378 Mrs. JAYA CC INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24140720230548997 20/07/2023 PRIYA KUMARI O 1613002002WL023117 PRIYA KUMARI O 00176 IDIB000C042 666 666 Processed 28/07/2023 3952557383 Mr. PRIYA KUMARI O INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24140720230548999 20/07/2023 SUNANDAKUMARI. K 1613002002WL023117 SUNANDAKUMARI. K 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557363 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24140720230549000 20/07/2023 SELIN 1613002002WL023117 SELIN 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952557376 SELIN M KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24140720230549001 20/07/2023 BINDHU. K 1613002002WL023117 BINDHU. K 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952557367 Ms. Bindhu INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24140720230549002 20/07/2023 NASEERA BEEVI 1613002002WL023117 NASEERA BEEVI 00176 IDIB000C042 666 666 Processed 28/07/2023 3952557369 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-009/211
(Chithara) 		1613002002NRG24140720230549003 20/07/2023 PRAMEELA T 1613002002WL023117 PRAMEELA T 00176 IDIB000C042 666 666 Processed 28/07/2023 3952557381 Mrs. Prameela INDIAN BANK(607105)
SubTotal 52281 52281
43 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24140720230548962 20/07/2023 VIJAYAN K 1613002002WL023117 VIJAYAN K 00176 IDIB000C141 666 666 Processed 28/07/2023 3952557391 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 666 666
44 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24140720230548998 20/07/2023 LEELAMANEY S 1613002002WL023117 LEELAMANEY S 00415 SBIN0070525 999 999 Processed 28/07/2023 3952557384 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 53946 53946

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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_200723APB_FTO_312724 Indian Bank IDIB000C042 CHITARA 52281
2 Chadaya mangalam KL1613002002_200723APB_FTO_312724 Indian Bank IDIB000C141 CHIRAKKARA 666
3 Chadaya mangalam KL1613002002_200723APB_FTO_312724 State Bank Of India SBIN0070525 MADATHARA 999

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