Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260623APB_FTO_239364
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-13-002-002-003/78
(Chithara) 		1613002002NRG24240620230434998 26/06/2023 SAJITHA 1613002002WL018134 SAJITHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132609 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24240620230434999 26/06/2023 SAILA. S 1613002002WL018134 SAILA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132611 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24240620230435000 26/06/2023 P. AMBILI 1613002002WL018134 P. AMBILI 00176 IDIB000C042 666 666 Processed 03/07/2023 2986132604 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24240620230435001 26/06/2023 R. BHARATHI 1613002002WL018134 R. BHARATHI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132605 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24240620230435003 26/06/2023 SEENA. K 1613002002WL018134 SEENA. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132598 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24240620230435004 26/06/2023 OMANA 1613002002WL018134 OMANA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132603 Mrs. . OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24240620230435006 26/06/2023 SANTHY.S 1613002002WL018134 SANTHY.S 00176 IDIB000C042 999 999 Processed 03/07/2023 2986132626 Mrs. S SANTHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24240620230435007 26/06/2023 SALEELA. R 1613002002WL018134 SALEELA. R 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986132624 Mrs. Saleela R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24240620230435008 26/06/2023 USHA. R 1613002002WL018134 USHA. R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132625 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24240620230435009 26/06/2023 B. VASANTHA 1613002002WL018134 B. VASANTHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132608 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24240620230435010 26/06/2023 SEENA I 1613002002WL018134 SEENA I 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132627 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24240620230435011 26/06/2023 SANTHAMMA. A 1613002002WL018134 SANTHAMMA. A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132601 Mr. santhamma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/387
(Chithara) 		1613002002NRG24240620230435013 26/06/2023 VILASINI 1613002002WL018134 VILASINI 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986132628 VILASINI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24240620230435014 26/06/2023 G. MELSY 1613002002WL018134 G. MELSY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132602 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24240620230435016 26/06/2023 SARASWATHY M 1613002002WL018134 SARASWATHY M 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132647 Mrs. SARASWATHY M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24240620230435017 26/06/2023 KRISHNAMMA. K 1613002002WL018134 KRISHNAMMA. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132635 Mrs. KRISHNAMMA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24240620230435019 26/06/2023 THAJUNISA 1613002002WL018134 THAJUNISA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132629 Mrs. Thajunnisa M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24240620230435020 26/06/2023 LAILA S 1613002002WL018134 LAILA S 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2986132639 LAILA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24240620230435022 26/06/2023 USHA 1613002002WL018134 USHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132631 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24240620230435023 26/06/2023 SHINOL 1613002002WL018134 SHINOL 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132632 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24240620230435024 26/06/2023 SINI 1613002002WL018134 SINI 00176 IDIB000C042 333 333 Processed 03/07/2023 2986132630 Mrs. Sini M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24240620230435025 26/06/2023 SANDHYA R 1613002002WL018134 SANDHYA R 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2986132648 SANDHYA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24240620230435028 26/06/2023 Seenathu Beevi 1613002002WL018134 Seenathu Beevi 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986132643 SEENATH BEEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24240620230435029 26/06/2023 Rama G 1613002002WL018134 Rama G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132644 Mrs. Rama G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/633
(Chithara) 		1613002002NRG24240620230435032 26/06/2023 SHEELA 1613002002WL018134 SHEELA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132645 Mrs. Sheela INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/643
(Chithara) 		1613002002NRG24240620230435034 26/06/2023 NOORUDEEN A 1613002002WL018134 NOORUDEEN A 00176 IDIB000C042 333 333 Processed 03/07/2023 2986132622 NOORUDEEN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24240620230435035 26/06/2023 KUNJUMOL R 1613002002WL018134 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132634 Mrs. KUNJUMOL R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24240620230435036 26/06/2023 LEELA K 1613002002WL018134 LEELA K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132636 Mrs. LEELA K... INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24240620230435037 26/06/2023 BABYLEENA A 1613002002WL018134 BABYLEENA A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132638 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24240620230435040 26/06/2023 SYAMALA. G 1613002002WL018134 SYAMALA. G 00176 IDIB000C042 999 999 Processed 03/07/2023 2986132599 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24240620230435041 26/06/2023 SAJEENA BEEVI 1613002002WL018134 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132646 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24240620230435042 26/06/2023 SHAMILA 1613002002WL018134 SHAMILA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132637 Mrs. SHAMILA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24240620230435043 26/06/2023 SUMATHI. G 1613002002WL018134 SUMATHI. G 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132607 Mrs. Sumathi INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24240620230435044 26/06/2023 SYAMALA. R 1613002002WL018134 SYAMALA. R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132610 Mrs. SYAMALA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/730
(Chithara) 		1613002002NRG24240620230435045 26/06/2023 SANTHI 1613002002WL018134 SANTHI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986132640 Mrs. Santhi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24240620230435046 26/06/2023 RANJUSHA S 1613002002WL018134 RANJUSHA S 00176 IDIB000C042 666 666 Processed 03/07/2023 2986132623 Mrs. Renjusha S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24240620230435047 26/06/2023 SAROJINI. T 1613002002WL018134 SAROJINI. T 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132600 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24240620230435048 26/06/2023 RETNAMMA K 1613002002WL018134 RETNAMMA K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132633 Mrs. RETNAMMA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24240620230435049 26/06/2023 S. MAJITHA BEEVI 1613002002WL018134 S. MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986132606 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 65268 65268
40 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24240620230435021 26/06/2023 SHEELA 1613002002WL018134 SHEELA 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2986132642 MR SHEELA L STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-004/607
(Chithara) 		1613002002NRG24240620230435027 26/06/2023 ANEESA NAZEER 1613002002WL018134 ANEESA NAZEER 00415 SBIN0070525 999 999 Processed 03/07/2023 2986132641 MRS ANEESA NAZEER STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24240620230435005 26/06/2023 NAZEELA 1613002002WL018134 NAZEELA 00657 KLGB0040621 1332 1332 Processed 04/07/2023 2986132617 NASEELA A KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24240620230435012 26/06/2023 ARADHANA 1613002002WL018134 ARADHANA 00657 KLGB0040621 1998 1998 Processed 03/07/2023 2986132616 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
44 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24240620230435002 26/06/2023 SUMA 1613002002WL018134 SUMA 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2986132615 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24240620230435015 26/06/2023 LEELA D 1613002002WL018134 LEELA D 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2986132621 Mrs. Leela INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24240620230435018 26/06/2023 SUSEELA 1613002002WL018134 SUSEELA 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2986132612 SUSEELA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24240620230435030 26/06/2023 USHA 1613002002WL018134 USHA 00657 KLGB0040677 1665 1665 Processed 04/07/2023 2986132619 USHA KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24240620230435031 26/06/2023 AMBIKA S 1613002002WL018134 AMBIKA S 00657 KLGB0040677 1332 1332 Processed 03/07/2023 2986132614 Mrs. Ambika S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24240620230435033 26/06/2023 AMMINI S 1613002002WL018134 AMMINI S 00657 KLGB0040677 1998 1998 Processed 03/07/2023 2986132613 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-002-004/685
(Chithara) 		1613002002NRG24240620230435038 26/06/2023 GIRIJA 1613002002WL018134 GIRIJA 00657 KLGB0040677 1332 1332 Processed 03/07/2023 2986132620 Ms. G GIRIJA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24240620230435039 26/06/2023 SUHARA BEEVI A 1613002002WL018134 SUHARA BEEVI A 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2986132618 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 85581 85581

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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_260623APB_FTO_239364 Indian Bank IDIB000C042 CHITARA 65268
2 Chadaya mangalam KL1613002002_260623APB_FTO_239364 State Bank Of India SBIN0070525 MADATHARA 2997
3 Chadaya mangalam KL1613002002_260623APB_FTO_239364 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
4 Chadaya mangalam KL1613002002_260623APB_FTO_239364 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 13986

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