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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_583167
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-13-002-002-003/794
(Chithara) 		1613002002NRG24121020231192441 12/10/2023 REMANI 1613002002WL049903 REMANI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825668 Mrs. REMANI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/101
(Chithara) 		1613002002NRG24121020231192442 12/10/2023 SANTHAKUMARY. L 1613002002WL049903 SANTHAKUMARY. L 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825648 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24121020231192443 12/10/2023 REENA. V 1613002002WL049903 REENA. V 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825637 Mrs. REENA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/111
(Chithara) 		1613002002NRG24121020231192444 12/10/2023 SEENA 1613002002WL049903 SEENA 00176 IDIB000C042 333 333 Processed 11/11/2023 7376825636 SEENA V KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24121020231192445 12/10/2023 SAJEENA BEEVI 1613002002WL049903 SAJEENA BEEVI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825673 Mrs. Sajeena Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24121020231192446 12/10/2023 GEETHA. D 1613002002WL049903 GEETHA. D 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825625 Mrs. Geetha.D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24121020231192447 12/10/2023 REMA. K 1613002002WL049903 REMA. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7376825649 Mrs. REMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24121020231192448 12/10/2023 OMANA. A 1613002002WL049903 OMANA. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825660 Mrs. Omana INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24121020231192449 12/10/2023 K. USHAKUMARY 1613002002WL049903 K. USHAKUMARY 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825641 Mrs. K USHAKUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24121020231192450 12/10/2023 SUDHARMANI. C 1613002002WL049903 SUDHARMANI. C 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825658 Mr. SUDHARMANI C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24121020231192451 12/10/2023 RAJAMMA C 1613002002WL049903 RAJAMMA C 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825669 Mrs. C RAJAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24121020231192452 12/10/2023 SUGANTHI. P 1613002002WL049903 SUGANTHI. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825626 SUGANDHI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24121020231192453 12/10/2023 BEENA. R 1613002002WL049903 BEENA. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825624 BEENA R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24121020231192454 12/10/2023 LATHIKA. D 1613002002WL049903 LATHIKA. D 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825627 Mrs. D . LATHIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24121020231192455 12/10/2023 RAJEEV. B 1613002002WL049903 RAJEEV. B 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825664 Mr. RAJEEV B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24121020231192456 12/10/2023 G. MAHILAMANY 1613002002WL049903 G. MAHILAMANY 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825640 Mrs. G MAHILAMANY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24121020231192457 12/10/2023 PRADEEP. A 1613002002WL049903 PRADEEP. A 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825663 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24121020231192458 12/10/2023 . SARASWATHY. B 1613002002WL049903 . SARASWATHY. B 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825623 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24121020231192459 12/10/2023 USHA. K 1613002002WL049903 USHA. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7376825674 Mrs. Ushakumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24121020231192460 12/10/2023 SUDHARMANI S 1613002002WL049903 SUDHARMANI S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825675 Mrs. Sudharmani S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24121020231192461 12/10/2023 S.SARASWTHY 1613002002WL049903 S.SARASWTHY 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825639 Mrs. Saraswathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24121020231192462 12/10/2023 VALSALA K 1613002002WL049903 VALSALA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825667 Mrs. VALSALA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24121020231192463 12/10/2023 SUMATHI. S 1613002002WL049903 SUMATHI. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825645 Mrs. Sumathy INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/375
(Chithara) 		1613002002NRG24121020231192464 12/10/2023 SHYLA. P 1613002002WL049903 SHYLA. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825666 SHYLA P KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24121020231192465 12/10/2023 RAJI 1613002002WL049903 RAJI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825665 Mr. RAJI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24121020231192466 12/10/2023 REEJA SUGATHAN 1613002002WL049903 REEJA SUGATHAN 00176 IDIB000C042 999 999 Processed 12/11/2023 7376825655 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24121020231192467 12/10/2023 SUMATHI. B 1613002002WL049903 SUMATHI. B 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825644 Mrs. SUMATHI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24121020231192468 12/10/2023 SANTHA 1613002002WL049903 SANTHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825662 Mrs. SANTHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24121020231192469 12/10/2023 KUMARI B 1613002002WL049903 KUMARI B 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825672 Mrs. KUMARI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24121020231192470 12/10/2023 GIRIJA. P 1613002002WL049903 GIRIJA. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825629 GIRIJA P KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24121020231192471 12/10/2023 S. REMAMANY 1613002002WL049903 S. REMAMANY 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825642 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24121020231192474 12/10/2023 THANKACHI R 1613002002WL049903 THANKACHI R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825661 Mrs. THANKACHI R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24121020231192476 12/10/2023 VALSALA 1613002002WL049903 VALSALA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825670 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24121020231192477 12/10/2023 BHARATHI.C 1613002002WL049903 BHARATHI.C 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825631 Mrs. BHARATHI . C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/584
(Chithara) 		1613002002NRG24121020231192480 12/10/2023 SHIJI 1613002002WL049903 SHIJI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825659 Mrs. SHIJI M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24121020231192481 12/10/2023 SYAMALA. T 1613002002WL049903 SYAMALA. T 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825632 Mrs. Syamala INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24121020231192483 12/10/2023 SUJATHA. P 1613002002WL049903 SUJATHA. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825630 Mrs. SUJATHA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24121020231192484 12/10/2023 SAVITHRI.S 1613002002WL049903 SAVITHRI.S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825633 Mrs. SAVITHRI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24121020231192485 12/10/2023 INDIRA. S 1613002002WL049903 INDIRA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825628 Mrs. INDIRA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24121020231192486 12/10/2023 SUJATHA. S 1613002002WL049903 SUJATHA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825646 Mrs. Sujatha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24121020231192487 12/10/2023 S. RENUKA 1613002002WL049903 S. RENUKA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825638 Mrs. Renuka INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24121020231192488 12/10/2023 BINDHU G 1613002002WL049903 BINDHU G 00176 IDIB000C042 999 999 Processed 12/11/2023 7376825676 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24121020231192489 12/10/2023 ANU B R 1613002002WL049903 ANU B R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825671 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24121020231192490 12/10/2023 VASANTHA. S 1613002002WL049903 VASANTHA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825635 Mrs. S Vasantha INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24121020231192491 12/10/2023 ROJA. D 1613002002WL049903 ROJA. D 00176 IDIB000C042 666 666 Processed 11/11/2023 7376825643 Mrs. ROJA D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24121020231192492 12/10/2023 USHAKUMAR. K 1613002002WL049903 USHAKUMAR. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825634 Mr. Ushakumari INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24121020231192493 12/10/2023 SYAMALA. K 1613002002WL049903 SYAMALA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825647 Mrs. Syamala INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24121020231192494 12/10/2023 SYAMALA K 1613002002WL049903 SYAMALA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376825656 Mrs. Syamala INDIAN BANK(607105)
SubTotal 42291 42291
49 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24121020231192475 12/10/2023 MINI 1613002002WL049903 MINI 00415 SBIN0070525 999 999 Processed 11/11/2023 7376825657 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 999 999
50 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24121020231192472 12/10/2023 PANGAJAKSHI 1613002002WL049903 PANGAJAKSHI 00657 KLGB0040621 666 666 Processed 11/11/2023 7376825654 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 666 666
51 Chadaya mangalam KL-13-002-002-004/518
(Chithara) 		1613002002NRG24121020231192473 12/10/2023 LAILA BEEVI M 1613002002WL049903 LAILA BEEVI M 00657 KLGB0040677 333 333 Processed 11/11/2023 7376825653 LAILA BEEVI M KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24121020231192478 12/10/2023 ASOKAN S 1613002002WL049903 ASOKAN S 00657 KLGB0040677 666 666 Processed 11/11/2023 7376825650 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-004/582
(Chithara) 		1613002002NRG24121020231192479 12/10/2023 BEENA S 1613002002WL049903 BEENA S 00657 KLGB0040677 666 666 Processed 11/11/2023 7376825651 BEENA S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24121020231192482 12/10/2023 MANJU B 1613002002WL049903 MANJU B 00657 KLGB0040677 999 999 Processed 11/11/2023 7376825652 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 46620 46620

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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_121023APB_FTO_583167 Indian Bank IDIB000C042 CHITARA 42291
2 Chadaya mangalam KL1613002002_121023APB_FTO_583167 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_121023APB_FTO_583167 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
4 Chadaya mangalam KL1613002002_121023APB_FTO_583167 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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