Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:51:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_402942
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-13-002-002-010/10
(Chithara) 		1613002002NRG24160820230801656 16/08/2023 SATHI 1613002002WL033007 SATHI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793051768 SATHI S KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24160820230801657 16/08/2023 VIJAYAKUMARI 1613002002WL033007 VIJAYAKUMARI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051751 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24160820230801658 16/08/2023 VASANTHA.MADHU. N 1613002002WL033007 VASANTHA.MADHU. N 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793051777 VASANTHA KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24160820230801660 16/08/2023 ABIDA BEEVI 1613002002WL033007 ABIDA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051770 ABIDA BEEVI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24160820230801662 16/08/2023 USHAKUMARY. R 1613002002WL033007 USHAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051782 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24160820230801663 16/08/2023 PANKAJASHI 1613002002WL033007 PANKAJASHI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793051766 Mrs. Pankajakshi V . . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24160820230801664 16/08/2023 SREEJA. S 1613002002WL033007 SREEJA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051802 Mrs. SREEJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24160820230801665 16/08/2023 SUMA. R 1613002002WL033007 SUMA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051807 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24160820230801666 16/08/2023 SANTHA 1613002002WL033007 SANTHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051804 Mrs. Santha . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24160820230801667 16/08/2023 SYAMALA. K 1613002002WL033007 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051799 SYAMALA B KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24160820230801668 16/08/2023 K. VASANTHY 1613002002WL033007 K. VASANTHY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793051754 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24160820230801669 16/08/2023 INDIRA 1613002002WL033007 INDIRA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793051761 INDIRA K KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24160820230801670 16/08/2023 MANJU S 1613002002WL033007 MANJU S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051810 Mrs. MANJU S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24160820230801671 16/08/2023 K. SUSEELA 1613002002WL033007 K. SUSEELA 00176 IDIB000C042 666 666 Processed 21/09/2023 5793051753 SUSEELA K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-010/2145
(Chithara) 		1613002002NRG24160820230801672 16/08/2023 REENA 1613002002WL033007 REENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051801 REENA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24160820230801673 16/08/2023 SHEEBA.S 1613002002WL033007 SHEEBA.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051800 Mrs. SHEEBA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24160820230801674 16/08/2023 OMANA 1613002002WL033007 OMANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793051805 Mrs. OMANA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/2152
(Chithara) 		1613002002NRG24160820230801675 16/08/2023 OSBIN NISA 1613002002WL033007 OSBIN NISA 00176 IDIB000C042 333 333 Processed 21/09/2023 5793051798 OSBIN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24160820230801676 16/08/2023 SHEMINA BEEVI M 1613002002WL033007 SHEMINA BEEVI M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051812 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24160820230801677 16/08/2023 V SARADHA 1613002002WL033007 V SARADHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5793051756 SARADA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24160820230801683 16/08/2023 T. MOLLY 1613002002WL033007 T. MOLLY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051774 MOLLY T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24160820230801684 16/08/2023 OMANA 1613002002WL033007 OMANA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051809 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24160820230801685 16/08/2023 JAZEENA 1613002002WL033007 JAZEENA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051808 Mrs. Jazeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24160820230801686 16/08/2023 LATHIKA 1613002002WL033007 LATHIKA 00176 IDIB000C042 999 999 Processed 21/09/2023 5793051765 Mrs. LATHIKA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24160820230801688 16/08/2023 VARADA KUMARI 1613002002WL033007 VARADA KUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051769 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24160820230801689 16/08/2023 SARALA. D 1613002002WL033007 SARALA. D 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051758 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24160820230801691 16/08/2023 C. SUJA 1613002002WL033007 C. SUJA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793051773 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24160820230801692 16/08/2023 S. SULOCHANA 1613002002WL033007 S. SULOCHANA 00176 IDIB000C042 999 999 Processed 21/09/2023 5793051755 SULOCHANA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24160820230801694 16/08/2023 LATHEEFA BEEVI. R 1613002002WL033007 LATHEEFA BEEVI. R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793051780 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24160820230801695 16/08/2023 GOMATHY. S 1613002002WL033007 GOMATHY. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793051760 Mrs. GOMATHY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24160820230801697 16/08/2023 C. P. SUMATHY 1613002002WL033007 C. P. SUMATHY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051771 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24160820230801698 16/08/2023 C.P. MADHAVI 1613002002WL033007 C.P. MADHAVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051772 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24160820230801699 16/08/2023 SULATHY 1613002002WL033007 SULATHY 00176 IDIB000C042 999 999 Processed 21/09/2023 5793051764 SULATHI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24160820230801700 16/08/2023 SOBHA. S 1613002002WL033007 SOBHA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051803 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24160820230801701 16/08/2023 VILASINI 1613002002WL033007 VILASINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051762 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24160820230801702 16/08/2023 SAFIYA BEEVI. S 1613002002WL033007 SAFIYA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051779 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24160820230801703 16/08/2023 BINDU. S 1613002002WL033007 BINDU. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051778 BINDU S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24160820230801705 16/08/2023 KANAKA LATHA 1613002002WL033007 KANAKA LATHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051767 Mrs. KANAKA LATHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-010/503
(Chithara) 		1613002002NRG24160820230801706 16/08/2023 M LAILA BEEVI 1613002002WL033007 M LAILA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051752 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24160820230801708 16/08/2023 THANKAMMA. K 1613002002WL033007 THANKAMMA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051775 Mrs. THANKAMMA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24160820230801709 16/08/2023 RAMANI. S 1613002002WL033007 RAMANI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793051763 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24160820230801710 16/08/2023 KARTHIKA 1613002002WL033007 KARTHIKA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051806 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24160820230801712 16/08/2023 SYAMALA 1613002002WL033007 SYAMALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793051759 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24160820230801713 16/08/2023 PRASOBHANA. G 1613002002WL033007 PRASOBHANA. G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051776 PRASOBHANA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24160820230801714 16/08/2023 VIJAYAMMAL. V 1613002002WL033007 VIJAYAMMAL. V 00176 IDIB000C042 333 333 Processed 21/09/2023 5793051781 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24160820230801715 16/08/2023 SOBHANA. S 1613002002WL033007 SOBHANA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793051750 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24160820230801716 16/08/2023 RAJI R 1613002002WL033007 RAJI R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793051811 Mrs. RAJI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24160820230801717 16/08/2023 KULSAM BEEVI 1613002002WL033007 KULSAM BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5793051757 KULSAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24160820230801719 16/08/2023 SATHI K 1613002002WL033007 SATHI K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793051749 SATHY K BANK OF BARODA(606985)
SubTotal 87912 87912
50 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24160820230801681 16/08/2023 NOORJAHAN 1613002002WL033007 NOORJAHAN 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5793051813 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-002-011/655
(Chithara) 		1613002002NRG24160820230801718 16/08/2023 SHANIFA SALIM 1613002002WL033007 SHANIFA SALIM 00415 SBIN0070525 666 666 Processed 21/09/2023 5793051797 SHANIFA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
52 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24160820230801661 16/08/2023 SANTHINI 1613002002WL033007 SANTHINI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5793051785 Mrs. Santhini INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24160820230801679 16/08/2023 SULFIYA H 1613002002WL033007 SULFIYA H 00657 KLGB0040621 999 999 Processed 21/09/2023 5793051787 SULFIYA H KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24160820230801704 16/08/2023 RADHAMANI AMMA 1613002002WL033007 RADHAMANI AMMA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5793051791 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
55 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24160820230801655 16/08/2023 ANUSHA M R 1613002002WL033007 ANUSHA M R 00657 KLGB0040677 999 999 Processed 21/09/2023 5793051792 ANUSHA M R KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24160820230801659 16/08/2023 DIVYA 1613002002WL033007 DIVYA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5793051795 MRS DIVYA B S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24160820230801678 16/08/2023 SALINI S 1613002002WL033007 SALINI S 00657 KLGB0040677 666 666 Processed 21/09/2023 5793051796 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24160820230801680 16/08/2023 VIJI S 1613002002WL033007 VIJI S 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5793051794 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24160820230801682 16/08/2023 AJINA M 1613002002WL033007 AJINA M 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5793051793 AJINA M KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24160820230801687 16/08/2023 LATHA 1613002002WL033007 LATHA 00657 KLGB0040677 666 666 Processed 21/09/2023 5793051786 LATHA N KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24160820230801690 16/08/2023 GOPI A 1613002002WL033007 GOPI A 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5793051790 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24160820230801693 16/08/2023 NASEEMA 1613002002WL033007 NASEEMA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5793051783 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24160820230801696 16/08/2023 SAKUNTHALA 1613002002WL033007 SAKUNTHALA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5793051784 Mrs. Sakunthala INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-010/504
(Chithara) 		1613002002NRG24160820230801707 16/08/2023 NARAYANAN C 1613002002WL033007 NARAYANAN C 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5793051788 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24160820230801711 16/08/2023 KUNJAN C 1613002002WL033007 KUNJAN C 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5793051789 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
Total 114219 114219

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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_160823APB_FTO_402942 Indian Bank IDIB000C042 CHITARA 87912
2 Chadaya mangalam KL1613002002_160823APB_FTO_402942 State Bank Of India SBIN0070525 MADATHARA 2997
3 Chadaya mangalam KL1613002002_160823APB_FTO_402942 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329
4 Chadaya mangalam KL1613002002_160823APB_FTO_402942 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 18981

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