Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070623APB_FTO_176642
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) 		1613002002NRG24070620230314316 07/06/2023 SAMAJIHAN 1613002002WL013129 SAMAJIHAN 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200454 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24070620230314317 07/06/2023 SATHI 1613002002WL013129 SATHI 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200446 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24070620230314318 07/06/2023 VIJAYAKUMARI 1613002002WL013129 VIJAYAKUMARI 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200482 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24070620230314319 07/06/2023 VASANTHA.MADHU. N 1613002002WL013129 VASANTHA.MADHU. N 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200456 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24070620230314321 07/06/2023 ABIDA BEEVI 1613002002WL013129 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200448 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/126
(Chithara) 		1613002002NRG24070620230314322 07/06/2023 LISSY. S 1613002002WL013129 LISSY. S 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200472 Mrs. LISSY S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24070620230314323 07/06/2023 SAVITHRI 1613002002WL013129 SAVITHRI 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200439 Mrs. Savithri . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24070620230314325 07/06/2023 USHAKUMARY. R 1613002002WL013129 USHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200460 USHA KUMARI R AXIS BANK(607153)
9 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24070620230314326 07/06/2023 PANKAJASHI 1613002002WL013129 PANKAJASHI 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200444 Mrs. PANKAJASHI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24070620230314327 07/06/2023 SREEJA. S 1613002002WL013129 SREEJA. S 00176 IDIB000C042 666 666 Processed 13/06/2023 2492200474 Mrs. SREEJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24070620230314328 07/06/2023 SUMA. R 1613002002WL013129 SUMA. R 00176 IDIB000C042 666 666 Processed 13/06/2023 2492200478 Mrs. SUMA H INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24070620230314329 07/06/2023 SANTHA 1613002002WL013129 SANTHA 00176 IDIB000C042 666 666 Processed 13/06/2023 2492200476 Mrs. Santha . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24070620230314331 07/06/2023 K. VASANTHY 1613002002WL013129 K. VASANTHY 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200484 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24070620230314332 07/06/2023 VILASINI. C 1613002002WL013129 VILASINI. C 00176 IDIB000C042 666 666 Processed 13/06/2023 2492200437 Mrs. VILASINI C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24070620230314333 07/06/2023 INDIRA 1613002002WL013129 INDIRA 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200440 INDIRA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24070620230314334 07/06/2023 MANJU S 1613002002WL013129 MANJU S 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200480 Mrs. MANJU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24070620230314335 07/06/2023 K. SUSEELA 1613002002WL013129 K. SUSEELA 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200483 SUSEELA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24070620230314336 07/06/2023 SHEEBA.S 1613002002WL013129 SHEEBA.S 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200473 Mrs. SHEEBA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24070620230314337 07/06/2023 OMANA 1613002002WL013129 OMANA 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200487 Mrs. OMANA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24070620230314338 07/06/2023 RAJIFA BEEVI M 1613002002WL013129 RAJIFA BEEVI M 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200471 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24070620230314341 07/06/2023 T. MOLLY 1613002002WL013129 T. MOLLY 00176 IDIB000C042 333 333 Processed 13/06/2023 2492200452 MOLLY T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24070620230314342 07/06/2023 JAZEENA 1613002002WL013129 JAZEENA 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200479 Mrs. Jazeena INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24070620230314343 07/06/2023 LATHIKA 1613002002WL013129 LATHIKA 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200443 Mrs. LATHIKA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24070620230314344 07/06/2023 VARADA KUMARI 1613002002WL013129 VARADA KUMARI 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200447 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24070620230314345 07/06/2023 SARALA. D 1613002002WL013129 SARALA. D 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200434 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24070620230314347 07/06/2023 C. SUJA 1613002002WL013129 C. SUJA 00176 IDIB000C042 666 666 Processed 13/06/2023 2492200451 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24070620230314348 07/06/2023 S. SULOCHANA 1613002002WL013129 S. SULOCHANA 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200485 SULOCHANA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24070620230314350 07/06/2023 LATHEEFA BEEVI. R 1613002002WL013129 LATHEEFA BEEVI. R 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200458 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24070620230314351 07/06/2023 GOMATHY. S 1613002002WL013129 GOMATHY. S 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200438 Mrs. GOMATHY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-010/41
(Chithara) 		1613002002NRG24070620230314352 07/06/2023 RADHAMMA 1613002002WL013129 RADHAMMA 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200441 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24070620230314354 07/06/2023 C. P. SUMATHY 1613002002WL013129 C. P. SUMATHY 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200449 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24070620230314355 07/06/2023 C.P. MADHAVI 1613002002WL013129 C.P. MADHAVI 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200450 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24070620230314356 07/06/2023 SOBHA. S 1613002002WL013129 SOBHA. S 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200475 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24070620230314357 07/06/2023 BINDU. S 1613002002WL013129 BINDU. S 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200457 BINDU S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24070620230314359 07/06/2023 KANAKA LATHA 1613002002WL013129 KANAKA LATHA 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200445 Mrs. KANAKA LATHA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24070620230314360 07/06/2023 THANKAMMA. K 1613002002WL013129 THANKAMMA. K 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200453 Mrs. THANKAMMA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24070620230314361 07/06/2023 RAMANI. S 1613002002WL013129 RAMANI. S 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200442 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24070620230314362 07/06/2023 KARTHIKA 1613002002WL013129 KARTHIKA 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200477 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24070620230314364 07/06/2023 SYAMALA 1613002002WL013129 SYAMALA 00176 IDIB000C042 1665 1665 Processed 13/06/2023 2492200435 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/8
(Chithara) 		1613002002NRG24070620230314365 07/06/2023 RATNAMMA. G 1613002002WL013129 RATNAMMA. G 00176 IDIB000C042 1332 1332 Processed 13/06/2023 2492200436 RETHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24070620230314366 07/06/2023 PRASOBHANA. G 1613002002WL013129 PRASOBHANA. G 00176 IDIB000C042 666 666 Processed 13/06/2023 2492200455 PRASOBHANA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24070620230314367 07/06/2023 VIJAYAMMAL. V 1613002002WL013129 VIJAYAMMAL. V 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200459 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24070620230314368 07/06/2023 SOBHANA. S 1613002002WL013129 SOBHANA. S 00176 IDIB000C042 666 666 Processed 13/06/2023 2492200481 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24070620230314369 07/06/2023 KULSAM BEEVI 1613002002WL013129 KULSAM BEEVI 00176 IDIB000C042 999 999 Processed 13/06/2023 2492200486 Mrs. Kulsam Beevi INDIAN BANK(607105)
SubTotal 54945 54945
45 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24070620230314324 07/06/2023 SANTHINI 1613002002WL013129 SANTHINI 00657 KLGB0040621 999 999 Processed 13/06/2023 2492200463 Mrs. SANTHINI N INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24070620230314339 07/06/2023 SULFIYA H 1613002002WL013129 SULFIYA H 00657 KLGB0040621 1332 1332 Processed 13/06/2023 2492200464 SULFIYA H KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24070620230314358 07/06/2023 RADHAMANI AMMA 1613002002WL013129 RADHAMANI AMMA 00657 KLGB0040621 999 999 Processed 13/06/2023 2492200467 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
48 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24070620230314320 07/06/2023 DIVYA 1613002002WL013129 DIVYA 00657 KLGB0040677 666 666 Processed 13/06/2023 2492200469 MRS DIVYA B S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24070620230314330 07/06/2023 BIJU 1613002002WL013129 BIJU 00657 KLGB0040677 1332 1332 Processed 13/06/2023 2492200470 BIJU KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24070620230314340 07/06/2023 AJINA M 1613002002WL013129 AJINA M 00657 KLGB0040677 1332 1332 Processed 13/06/2023 2492200468 AJINA M KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24070620230314346 07/06/2023 GOPI A 1613002002WL013129 GOPI A 00657 KLGB0040677 666 666 Processed 13/06/2023 2492200466 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24070620230314349 07/06/2023 NASEEMA 1613002002WL013129 NASEEMA 00657 KLGB0040677 1332 1332 Processed 13/06/2023 2492200461 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24070620230314353 07/06/2023 SAKUNTHALA 1613002002WL013129 SAKUNTHALA 00657 KLGB0040677 1332 1332 Processed 13/06/2023 2492200462 Mrs. Sakunthala INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24070620230314363 07/06/2023 KUNJAN C 1613002002WL013129 KUNJAN C 00657 KLGB0040677 999 999 Processed 13/06/2023 2492200465 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 65934 65934

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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_070623APB_FTO_176642 Indian Bank IDIB000C042 CHITARA 54945
2 Chadaya mangalam KL1613002002_070623APB_FTO_176642 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
3 Chadaya mangalam KL1613002002_070623APB_FTO_176642 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7659

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