Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426168
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-13-002-002-001/654
(Chithara) 		1613002002NRG24210820230866805 21/08/2023 MEENA R 1613002002WL035416 MEENA R 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5797200112 MEENA R CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24210820230866771 21/08/2023 SAKUNTHALA 1613002002WL035416 SAKUNTHALA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200097 SAKUNTHALA P KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24210820230866772 21/08/2023 SINDHU. S 1613002002WL035416 SINDHU. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200109 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24210820230866773 21/08/2023 JALAJA KUMARY. B 1613002002WL035416 JALAJA KUMARY. B 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200102 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24210820230866774 21/08/2023 CHANDRIKA. G 1613002002WL035416 CHANDRIKA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797200095 Mrs. Chandrika G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24210820230866775 21/08/2023 PARISHA BEEVI 1613002002WL035416 PARISHA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797200120 Mrs. Parisha beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24210820230866776 21/08/2023 SYAMALA AMMA G 1613002002WL035416 SYAMALA AMMA G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200079 SYAMALA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24210820230866777 21/08/2023 AMBIKADEVI.L 1613002002WL035416 AMBIKADEVI.L 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200078 AMBIKA DEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24210820230866778 21/08/2023 HASAN BEEVI.S 1613002002WL035416 HASAN BEEVI.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797200076 HASAN BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24210820230866779 21/08/2023 MANJU.B.J 1613002002WL035416 MANJU.B.J 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200077 Mrs. Manju B J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24210820230866780 21/08/2023 SUNILA KUMARI 1613002002WL035416 SUNILA KUMARI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200113 Mrs. Sunilakumari K . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24210820230866781 21/08/2023 THANKAMANI 1613002002WL035416 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5797200119 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24210820230866782 21/08/2023 S. PRASANNA 1613002002WL035416 S. PRASANNA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200088 Mrs. Prasanna INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24210820230866783 21/08/2023 LATHIKA 1613002002WL035416 LATHIKA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200118 Mrs. Lathika S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24210820230866784 21/08/2023 SUSEELA. V 1613002002WL035416 SUSEELA. V 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200080 Mrs. Suseelamma V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24210820230866785 21/08/2023 AMBIKA. P 1613002002WL035416 AMBIKA. P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200106 AMBIKA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24210820230866786 21/08/2023 LATHAKUMARY. K 1613002002WL035416 LATHAKUMARY. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200101 Mrs. Lathikakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24210820230866787 21/08/2023 ASHA 1613002002WL035416 ASHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200086 ASHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24210820230866788 21/08/2023 SOBHA. L 1613002002WL035416 SOBHA. L 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200074 SOBHA L KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/362
(Chithara) 		1613002002NRG24210820230866789 21/08/2023 SAVITHRY 1613002002WL035416 SAVITHRY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200117 SAVITHRY GOPALAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24210820230866790 21/08/2023 BEENA 1613002002WL035416 BEENA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200087 Mrs. Beena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24210820230866791 21/08/2023 RAJANI 1613002002WL035416 RAJANI 00176 IDIB000C042 2331 2331 Processed 22/09/2023 5797200094 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24210820230866792 21/08/2023 CHANDANAVALLY 1613002002WL035416 CHANDANAVALLY 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200090 Mrs. Chandanavally R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24210820230866793 21/08/2023 MOLY K 1613002002WL035416 MOLY K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200085 Mrs. MOLI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24210820230866795 21/08/2023 RADHAMANIAMMA 1613002002WL035416 RADHAMANIAMMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200108 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24210820230866796 21/08/2023 VASANTHA KUMARI 1613002002WL035416 VASANTHA KUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797200093 Mrs. Vasanthakumari P P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24210820230866797 21/08/2023 SUBHASHINI 1613002002WL035416 SUBHASHINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200089 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24210820230866798 21/08/2023 VALSALA 1613002002WL035416 VALSALA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200081 Mrs. VALSALA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24210820230866799 21/08/2023 UDAYA CHANDRIKA 1613002002WL035416 UDAYA CHANDRIKA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200116 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24210820230866800 21/08/2023 RENUKA KUMARI 1613002002WL035416 RENUKA KUMARI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797200091 RENUKA KUMARI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/558
(Chithara) 		1613002002NRG24210820230866801 21/08/2023 MANIYAN PILLAI 1613002002WL035416 MANIYAN PILLAI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797200084 Mr. MANIYANPILLA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24210820230866802 21/08/2023 SASIDHARAN PILLAI 1613002002WL035416 SASIDHARAN PILLAI 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5797200082 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24210820230866803 21/08/2023 SAJEENA V 1613002002WL035416 SAJEENA V 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200083 Mrs. SAJEENA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24210820230866806 21/08/2023 SUDHAMANI. C 1613002002WL035416 SUDHAMANI. C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200103 Mrs. Sudha Mani INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24210820230866807 21/08/2023 SUGANDHY.S 1613002002WL035416 SUGANDHY.S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200105 SUGANTHI S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24210820230866809 21/08/2023 RETNAMMA. A 1613002002WL035416 RETNAMMA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797200099 Mrs. RETNAMMA A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24210820230866810 21/08/2023 SEETHA 1613002002WL035416 SEETHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200115 Mr. SEETHAMMA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24210820230866811 21/08/2023 RAJILA BEEVI 1613002002WL035416 RAJILA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200075 Mrs. Rajila beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24210820230866812 21/08/2023 OMANA. P 1613002002WL035416 OMANA. P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200096 Mrs. Omana p P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24210820230866814 21/08/2023 SUDHA. S 1613002002WL035416 SUDHA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200100 Mrs. SUDHA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24210820230866815 21/08/2023 AJITHAKUMARY. R 1613002002WL035416 AJITHAKUMARY. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200104 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24210820230866816 21/08/2023 AJITHA. A 1613002002WL035416 AJITHA. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797200107 Mrs. AJITHA R INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24210820230866817 21/08/2023 VIJAYAN.K 1613002002WL035416 VIJAYAN.K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5797200073 Mr. VIJAYAN K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24210820230866818 21/08/2023 P. CHANDRIKA 1613002002WL035416 P. CHANDRIKA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200098 CHANDRIKA P KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24210820230866819 21/08/2023 ARIFA BEEVI M 1613002002WL035416 ARIFA BEEVI M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5797200092 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 96237 96237
46 Chadaya mangalam KL-13-002-002-001/421
(Chithara) 		1613002002NRG24210820230866794 21/08/2023 PUSHPAMOHAN 1613002002WL035416 PUSHPAMOHAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797200114 MR MOHANACHANDRAN N STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24210820230866808 21/08/2023 MALATHI 1613002002WL035416 MALATHI 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5797200110 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
48 Chadaya mangalam KL-13-002-002-001/635
(Chithara) 		1613002002NRG24210820230866804 21/08/2023 DEEPA O S 1613002002WL035416 DEEPA O S 00657 KLGB0040621 2331 2331 Processed 21/09/2023 5797200111 Mrs. Deepa INDIAN BANK(607105)
SubTotal 2331 2331
Total 103896 103896

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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_210823APB_FTO_426168 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002002_210823APB_FTO_426168 Indian Bank IDIB000C042 CHITARA 96237
3 Chadaya mangalam KL1613002002_210823APB_FTO_426168 State Bank Of India SBIN0070227 KADAKKAL 3330
4 Chadaya mangalam KL1613002002_210823APB_FTO_426168 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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