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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:34:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853692
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-13-002-002-003/1010
(Chithara) 		1613002002NRG24191220231721097 19/12/2023 VIJAYAMMA G 1613002002WL074089 VIJAYAMMA G 00176 IDIB000C042 666 666 Processed 12/03/2024 1670863126 Mrs. Vijayamma G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24191220231721099 19/12/2023 JALAJAKUMARY 1613002002WL074089 JALAJAKUMARY 00176 IDIB000C042 999 999 Processed 12/03/2024 1670863089 Mrs. JALAJA KUMARY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24191220231721100 19/12/2023 S. BEENA KUMARY 1613002002WL074089 S. BEENA KUMARY 00176 IDIB000C042 666 666 Processed 12/03/2024 1670863092 BEENAKUMARI DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24191220231721101 19/12/2023 KUSUMALATHA. V 1613002002WL074089 KUSUMALATHA. V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863086 Mrs. Kusuma Letha V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24191220231721102 19/12/2023 LISA.P 1613002002WL074089 LISA.P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863106 Mrs. LISA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/22
(Chithara) 		1613002002NRG24191220231721103 19/12/2023 VIJAYAKUMARY. D.K 1613002002WL074089 VIJAYAKUMARY. D.K 00176 IDIB000C042 999 999 Processed 12/03/2024 1670863093 Mrs. Vijayakumary DK D K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24191220231721104 19/12/2023 CHANDRAMATHY. L 1613002002WL074089 CHANDRAMATHY. L 00176 IDIB000C042 666 666 Processed 12/03/2024 1670863102 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24191220231721105 19/12/2023 SAROJINI 1613002002WL074089 SAROJINI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863123 Mrs. SAROJINI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24191220231721106 19/12/2023 MINI 1613002002WL074089 MINI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863101 MRS MINI L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24191220231721107 19/12/2023 YASODHARA S 1613002002WL074089 YASODHARA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863118 Mrs. YASODHARA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24191220231721108 19/12/2023 RAHEENA O 1613002002WL074089 RAHEENA O 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863121 Mrs. RAHEENA O INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24191220231721109 19/12/2023 VASANTHA 1613002002WL074089 VASANTHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863120 Mrs. S VASANTHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24191220231721110 19/12/2023 RAMANI. M 1613002002WL074089 RAMANI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863090 Mrs. M . RAMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24191220231721111 19/12/2023 LEELA. P 1613002002WL074089 LEELA. P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863094 Mrs. Leela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24191220231721112 19/12/2023 G. VANAJAKSHI 1613002002WL074089 G. VANAJAKSHI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863091 Mrs. Vanajakshi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24191220231721113 19/12/2023 LATHA R 1613002002WL074089 LATHA R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863124 LATHA R CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24191220231721114 19/12/2023 CHANDRIKA. G 1613002002WL074089 CHANDRIKA. G 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863095 Mrs. Chandrika G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24191220231721115 19/12/2023 JEENA. G 1613002002WL074089 JEENA. G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863096 Mrs. JEENA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24191220231721116 19/12/2023 ANITHA RAJU 1613002002WL074089 ANITHA RAJU 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863116 Mrs. Anitha Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24191220231721117 19/12/2023 SMITHA M S 1613002002WL074089 SMITHA M S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863104 Mrs. Smitha MS INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24191220231721118 19/12/2023 beena. M 1613002002WL074089 beena. M 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863097 Mrs. BEENA M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24191220231721119 19/12/2023 SUNU V 1613002002WL074089 SUNU V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863115 Mrs. SUNU V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/69
(Chithara) 		1613002002NRG24191220231721120 19/12/2023 OMANA. B 1613002002WL074089 OMANA. B 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863098 Mrs. Omana INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24191220231721121 19/12/2023 VARATHAKUMARI G 1613002002WL074089 VARATHAKUMARI G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863128 Mrs. VARADAKUMARI G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24191220231721122 19/12/2023 VASANTHA. C 1613002002WL074089 VASANTHA. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863087 Mrs. C . VASANTHA.C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24191220231721123 19/12/2023 A. SUJA SHAJI 1613002002WL074089 A. SUJA SHAJI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863088 Mrs. SUJA . SHAJI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24191220231721124 19/12/2023 NANDINI B 1613002002WL074089 NANDINI B 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863108 Mr. NANDINI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24191220231721125 19/12/2023 AMBIKA. P.S 1613002002WL074089 AMBIKA. P.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863099 AMBIKA P S DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24191220231721126 19/12/2023 SUGATHAKUMARI 1613002002WL074089 SUGATHAKUMARI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863129 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24191220231721127 19/12/2023 SUSHEELA 1613002002WL074089 SUSHEELA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863119 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24191220231721128 19/12/2023 VALSALA C 1613002002WL074089 VALSALA C 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863117 Mrs. VALSALA C.. INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24191220231721129 19/12/2023 AMBIKA.R 1613002002WL074089 AMBIKA.R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863109 Mrs. AMBIKA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24191220231721130 19/12/2023 LISSY.S 1613002002WL074089 LISSY.S 00176 IDIB000C042 999 999 Processed 12/03/2024 1670863110 Mrs. LISSY S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24191220231721131 19/12/2023 AJITHAKUMARI 1613002002WL074089 AJITHAKUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863112 AJITHAKUMARI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-003/812
(Chithara) 		1613002002NRG24191220231721132 19/12/2023 SUNITHA 1613002002WL074089 SUNITHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863111 Mrs. Sunitha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24191220231721133 19/12/2023 RENUKA. T 1613002002WL074089 RENUKA. T 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863114 Mrs. RENUKA T . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24191220231721134 19/12/2023 JAYA CC 1613002002WL074089 JAYA CC 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863113 Mrs. JAYA CC INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/853
(Chithara) 		1613002002NRG24191220231721135 19/12/2023 SOBHANA KUMARI 1613002002WL074089 SOBHANA KUMARI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1670863103 SOBHANA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24191220231721136 19/12/2023 PRIYA KUMARI O 1613002002WL074089 PRIYA KUMARI O 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863125 Mr. PRIYA KUMARI O INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24191220231721138 19/12/2023 SUNANDAKUMARI. K 1613002002WL074089 SUNANDAKUMARI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1670863100 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24191220231721139 19/12/2023 SELIN 1613002002WL074089 SELIN 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863122 SELIN M KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24191220231721140 19/12/2023 BINDHU. K 1613002002WL074089 BINDHU. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1670863107 Ms. Bindhu INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24191220231721141 19/12/2023 NASEERA BEEVI 1613002002WL074089 NASEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1670863105 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 66600 66600
44 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24191220231721098 19/12/2023 VIJAYAN K 1613002002WL074089 VIJAYAN K 00176 IDIB000C141 333 333 Processed 12/03/2024 1670863130 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 333 333
45 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24191220231721137 19/12/2023 LEELAMANEY S 1613002002WL074089 LEELAMANEY S 00415 SBIN0070525 1665 1665 Processed 12/03/2024 1670863127 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 68598 68598

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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_191223APB_FTO_853692 Indian Bank IDIB000C042 CHITARA 66600
2 Chadaya mangalam KL1613002002_191223APB_FTO_853692 Indian Bank IDIB000C141 CHIRAKKARA 333
3 Chadaya mangalam KL1613002002_191223APB_FTO_853692 State Bank Of India SBIN0070525 MADATHARA 1665

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