Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261617
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) 		1613002002NRG24030720230486956 03/07/2023 SAJITHA 1613002002WL020356 SAJITHA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376392621 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24030720230486957 03/07/2023 SAILA. S 1613002002WL020356 SAILA. S 00176 IDIB000C042 666 666 Processed 13/07/2023 3376392623 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24030720230486958 03/07/2023 P. AMBILI 1613002002WL020356 P. AMBILI 00176 IDIB000C042 666 666 Processed 13/07/2023 3376392616 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24030720230486959 03/07/2023 R. BHARATHI 1613002002WL020356 R. BHARATHI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392617 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24030720230486961 03/07/2023 SEENA. K 1613002002WL020356 SEENA. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392611 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24030720230486962 03/07/2023 OMANA 1613002002WL020356 OMANA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376392615 Mrs. . OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24030720230486963 03/07/2023 USHA. R 1613002002WL020356 USHA. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392631 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24030720230486964 03/07/2023 B. VASANTHA 1613002002WL020356 B. VASANTHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392620 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24030720230486965 03/07/2023 SEENA I 1613002002WL020356 SEENA I 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376392632 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24030720230486966 03/07/2023 SANTHAMMA. A 1613002002WL020356 SANTHAMMA. A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392614 Mr. santhamma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/387
(Chithara) 		1613002002NRG24030720230486968 03/07/2023 VILASINI 1613002002WL020356 VILASINI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392633 VILASINI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24030720230486969 03/07/2023 SARASWATHY M 1613002002WL020356 SARASWATHY M 00176 IDIB000C042 666 666 Processed 13/07/2023 3376392652 Mrs. SARASWATHY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24030720230486970 03/07/2023 KRISHNAMMA. K 1613002002WL020356 KRISHNAMMA. K 00176 IDIB000C042 999 999 Processed 13/07/2023 3376392639 Mrs. KRISHNAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24030720230486972 03/07/2023 THAJUNISA 1613002002WL020356 THAJUNISA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376392634 Mrs. Thajunnisa M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24030720230486973 03/07/2023 LAILA S 1613002002WL020356 LAILA S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376392643 LAILA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24030720230486975 03/07/2023 USHA 1613002002WL020356 USHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392635 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24030720230486976 03/07/2023 SHINOL 1613002002WL020356 SHINOL 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392636 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24030720230486977 03/07/2023 SANDHYA R 1613002002WL020356 SANDHYA R 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376392653 SANDHYA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24030720230486978 03/07/2023 Naseeja beevi 1613002002WL020356 Naseeja beevi 00176 IDIB000C042 333 333 Processed 13/07/2023 3376392647 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24030720230486980 03/07/2023 Seenathu Beevi 1613002002WL020356 Seenathu Beevi 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376392648 SEENATH BEEVI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24030720230486981 03/07/2023 Rama G 1613002002WL020356 Rama G 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392649 Mrs. Rama G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/633
(Chithara) 		1613002002NRG24030720230486984 03/07/2023 SHEELA 1613002002WL020356 SHEELA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392650 Mrs. Sheela INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24030720230486986 03/07/2023 KUNJUMOL R 1613002002WL020356 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392638 Mrs. KUNJUMOL R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24030720230486987 03/07/2023 LEELA K 1613002002WL020356 LEELA K 00176 IDIB000C042 999 999 Processed 13/07/2023 3376392640 Mrs. LEELA K... INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24030720230486988 03/07/2023 BABYLEENA A 1613002002WL020356 BABYLEENA A 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376392642 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24030720230486990 03/07/2023 SYAMALA. G 1613002002WL020356 SYAMALA. G 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392612 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24030720230486991 03/07/2023 SAJEENA BEEVI 1613002002WL020356 SAJEENA BEEVI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376392651 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24030720230486992 03/07/2023 SHAMILA 1613002002WL020356 SHAMILA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376392641 Mrs. SHAMILA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24030720230486993 03/07/2023 SUMATHI. G 1613002002WL020356 SUMATHI. G 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392619 Mrs. Sumathi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24030720230486994 03/07/2023 SYAMALA. R 1613002002WL020356 SYAMALA. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392622 Mrs. SYAMALA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/730
(Chithara) 		1613002002NRG24030720230486995 03/07/2023 SANTHI 1613002002WL020356 SANTHI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392644 Mrs. Santhi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24030720230486996 03/07/2023 SAROJINI. T 1613002002WL020356 SAROJINI. T 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392613 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24030720230486997 03/07/2023 RETNAMMA K 1613002002WL020356 RETNAMMA K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376392637 Mrs. RETNAMMA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24030720230486998 03/07/2023 S. MAJITHA BEEVI 1613002002WL020356 S. MAJITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376392618 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 45954 45954
35 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24030720230486974 03/07/2023 SHEELA 1613002002WL020356 SHEELA 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376392646 MR SHEELA L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-004/607
(Chithara) 		1613002002NRG24030720230486979 03/07/2023 ANEESA NAZEER 1613002002WL020356 ANEESA NAZEER 00415 SBIN0070525 333 333 Processed 13/07/2023 3376392645 MRS ANEESA NAZEER STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24030720230486967 03/07/2023 ARADHANA 1613002002WL020356 ARADHANA 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376392628 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24030720230486960 03/07/2023 SUMA 1613002002WL020356 SUMA 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376392627 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24030720230486971 03/07/2023 SUSEELA 1613002002WL020356 SUSEELA 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376392624 SUSEELA K KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24030720230486982 03/07/2023 USHA 1613002002WL020356 USHA 00657 KLGB0040677 999 999 Processed 13/07/2023 3376392630 USHA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24030720230486983 03/07/2023 AMBIKA S 1613002002WL020356 AMBIKA S 00657 KLGB0040677 666 666 Processed 13/07/2023 3376392626 Mrs. Ambika S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24030720230486985 03/07/2023 AMMINI S 1613002002WL020356 AMMINI S 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376392625 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24030720230486989 03/07/2023 SUHARA BEEVI A 1613002002WL020356 SUHARA BEEVI A 00657 KLGB0040677 999 999 Processed 13/07/2023 3376392629 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 56943 56943

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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_030723APB_FTO_261617 Indian Bank IDIB000C042 CHITARA 45954
2 Chadaya mangalam KL1613002002_030723APB_FTO_261617 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_030723APB_FTO_261617 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_030723APB_FTO_261617 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7326

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