Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38158
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-13-002-002-009/214
(Chithara) 		1613002002NRG24180420230046123 19/04/2023 SAMAJIHAN 1613002002WL001698 SAMAJIHAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074652 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24180420230046124 19/04/2023 SATHI 1613002002WL001698 SATHI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074627 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24180420230046125 19/04/2023 VIJAYAKUMARI 1613002002WL001698 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074634 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24180420230046126 19/04/2023 VASANTHA.MADHU. N 1613002002WL001698 VASANTHA.MADHU. N 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074635 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24180420230046128 19/04/2023 ABIDA BEEVI 1613002002WL001698 ABIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074629 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/126
(Chithara) 		1613002002NRG24180420230046129 19/04/2023 LISSY. S 1613002002WL001698 LISSY. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074636 Mrs. LISSY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24180420230046130 19/04/2023 SAVITHRI 1613002002WL001698 SAVITHRI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074619 Mrs. Savithri . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24180420230046132 19/04/2023 USHAKUMARY. R 1613002002WL001698 USHAKUMARY. R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074661 USHA KUMARI R AXIS BANK(607153)
9 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24180420230046133 19/04/2023 PANKAJASHI 1613002002WL001698 PANKAJASHI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074625 Mrs. PANKAJASHI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24180420230046134 19/04/2023 SREEJA. S 1613002002WL001698 SREEJA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074637 Mrs. SREEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24180420230046135 19/04/2023 SUMA. R 1613002002WL001698 SUMA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074638 Mrs. SUMA H INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24180420230046136 19/04/2023 SANTHA 1613002002WL001698 SANTHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074655 Mrs. SANTHA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24180420230046137 19/04/2023 SYAMALA. K 1613002002WL001698 SYAMALA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074639 SYAMALA B KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24180420230046138 19/04/2023 K. VASANTHY 1613002002WL001698 K. VASANTHY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074640 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24180420230046139 19/04/2023 VILASINI. C 1613002002WL001698 VILASINI. C 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074617 Mrs. VILASINI C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24180420230046140 19/04/2023 INDIRA 1613002002WL001698 INDIRA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074620 INDIRA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24180420230046141 19/04/2023 MANJU S 1613002002WL001698 MANJU S 00176 IDIB000C042 666 666 Processed 19/05/2023 1692074667 Mrs. MANJU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24180420230046142 19/04/2023 K. SUSEELA 1613002002WL001698 K. SUSEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074641 SUSEELA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24180420230046143 19/04/2023 SHEEBA.S 1613002002WL001698 SHEEBA.S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074656 Mrs. SHEEBA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24180420230046144 19/04/2023 OMANA 1613002002WL001698 OMANA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074657 Mrs. OMANA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24180420230046146 19/04/2023 RAJIFA BEEVI M 1613002002WL001698 RAJIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074654 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24180420230046150 19/04/2023 T. MOLLY 1613002002WL001698 T. MOLLY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074642 MOLLY T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24180420230046151 19/04/2023 JAZEENA 1613002002WL001698 JAZEENA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074670 Mrs. Jazeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24180420230046153 19/04/2023 VARADA KUMARI 1613002002WL001698 VARADA KUMARI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074628 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24180420230046154 19/04/2023 SARALA. D 1613002002WL001698 SARALA. D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074614 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/31
(Chithara) 		1613002002NRG24180420230046155 19/04/2023 GEETHA. S 1613002002WL001698 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074623 GEETHA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24180420230046157 19/04/2023 C. SUJA 1613002002WL001698 C. SUJA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074632 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24180420230046158 19/04/2023 S. SULOCHANA 1613002002WL001698 S. SULOCHANA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074643 SULOCHANA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24180420230046160 19/04/2023 LATHEEFA BEEVI. R 1613002002WL001698 LATHEEFA BEEVI. R 00176 IDIB000C042 333 333 Processed 19/05/2023 1692074644 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24180420230046161 19/04/2023 GOMATHY. S 1613002002WL001698 GOMATHY. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074618 Mrs. GOMATHY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-010/41
(Chithara) 		1613002002NRG24180420230046162 19/04/2023 RADHAMMA 1613002002WL001698 RADHAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074621 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24180420230046164 19/04/2023 C. P. SUMATHY 1613002002WL001698 C. P. SUMATHY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074630 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24180420230046165 19/04/2023 C.P. MADHAVI 1613002002WL001698 C.P. MADHAVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074631 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24180420230046166 19/04/2023 SULATHY 1613002002WL001698 SULATHY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074624 SULATHI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24180420230046167 19/04/2023 SOBHA. S 1613002002WL001698 SOBHA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074645 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24180420230046168 19/04/2023 SAFIYA BEEVI. S 1613002002WL001698 SAFIYA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074646 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24180420230046169 19/04/2023 BINDU. S 1613002002WL001698 BINDU. S 00176 IDIB000C042 333 333 Processed 19/05/2023 1692074647 BINDU S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24180420230046170 19/04/2023 KANAKA LATHA 1613002002WL001698 KANAKA LATHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074626 Mrs. KANAKA LATHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-010/60
(Chithara) 		1613002002NRG24180420230046171 19/04/2023 E. ABDUL RASHEED 1613002002WL001698 E. ABDUL RASHEED 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692074633 ABDUL RASHEED INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24180420230046172 19/04/2023 RAMANI. S 1613002002WL001698 RAMANI. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074622 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24180420230046173 19/04/2023 KARTHIKA 1613002002WL001698 KARTHIKA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074648 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24180420230046174 19/04/2023 SYAMALA 1613002002WL001698 SYAMALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074615 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/8
(Chithara) 		1613002002NRG24180420230046175 19/04/2023 RATNAMMA. G 1613002002WL001698 RATNAMMA. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074616 RETHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24180420230046176 19/04/2023 PRASOBHANA. G 1613002002WL001698 PRASOBHANA. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692074649 PRASOBHANA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24180420230046177 19/04/2023 VIJAYAMMAL. V 1613002002WL001698 VIJAYAMMAL. V 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074650 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24180420230046178 19/04/2023 SOBHANA. S 1613002002WL001698 SOBHANA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074651 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24180420230046179 19/04/2023 RAJI R 1613002002WL001698 RAJI R 00176 IDIB000C042 999 999 Processed 19/05/2023 1692074668 Mrs. RAJI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24180420230046180 19/04/2023 KULSAM BEEVI 1613002002WL001698 KULSAM BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074658 Mrs. Kulsam Beevi INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24180420230046181 19/04/2023 SATHI K 1613002002WL001698 SATHI K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692074664 SATHY K BANK OF BARODA(606985)
SubTotal 78255 78255
50 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24180420230046148 19/04/2023 NOORJAHAN 1613002002WL001698 NOORJAHAN 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1692074669 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
51 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24180420230046131 19/04/2023 SANTHINI 1613002002WL001698 SANTHINI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1692074659 Mrs. SANTHINI N INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24180420230046147 19/04/2023 SULFIYA H 1613002002WL001698 SULFIYA H 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1692074653 SULFIYA H KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
53 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24180420230046122 19/04/2023 ANUSHA M R 1613002002WL001698 ANUSHA M R 00657 KLGB0040677 333 333 Processed 19/05/2023 1692074672 ANUSHA M R KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24180420230046127 19/04/2023 DIVYA 1613002002WL001698 DIVYA 00657 KLGB0040677 999 999 Processed 19/05/2023 1692074665 MRS DIVYA B S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24180420230046145 19/04/2023 SALINI S 1613002002WL001698 SALINI S 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1692074666 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24180420230046149 19/04/2023 AJINA M 1613002002WL001698 AJINA M 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1692074662 AJINA M KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24180420230046152 19/04/2023 LATHA 1613002002WL001698 LATHA 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1692074673 LATHA N KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24180420230046156 19/04/2023 GOPI A 1613002002WL001698 GOPI A 00657 KLGB0040677 999 999 Processed 19/05/2023 1692074671 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24180420230046159 19/04/2023 NASEEMA 1613002002WL001698 NASEEMA 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1692074663 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24180420230046163 19/04/2023 SAKUNTHALA 1613002002WL001698 SAKUNTHALA 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1692074660 Mrs. Sakunthala INDIAN BANK(607105)
SubTotal 10656 10656
Total 94572 94572

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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_190423APB_FTO_38158 Indian Bank IDIB000C042 CHITARA 78255
2 Chadaya mangalam KL1613002002_190423APB_FTO_38158 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_190423APB_FTO_38158 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663
4 Chadaya mangalam KL1613002002_190423APB_FTO_38158 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10656

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