Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_280382
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) 		1613002002NRG24070720230517451 07/07/2023 SAJITHA 1613002002WL021749 SAJITHA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440264840 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24070720230517452 07/07/2023 P. AMBILI 1613002002WL021749 P. AMBILI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440264836 Mrs. P AMBILI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24070720230517454 07/07/2023 SEENA. K 1613002002WL021749 SEENA. K 00176 IDIB000C042 666 666 Processed 14/07/2023 3440264830 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24070720230517455 07/07/2023 OMANA 1613002002WL021749 OMANA 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264835 Mrs. . OMANA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24070720230517457 07/07/2023 SALEELA. R 1613002002WL021749 SALEELA. R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440264851 Mrs. Saleela R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24070720230517458 07/07/2023 USHA. R 1613002002WL021749 USHA. R 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264852 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24070720230517459 07/07/2023 B. VASANTHA 1613002002WL021749 B. VASANTHA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264839 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24070720230517460 07/07/2023 SEENA I 1613002002WL021749 SEENA I 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264853 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24070720230517461 07/07/2023 SANTHAMMA. A 1613002002WL021749 SANTHAMMA. A 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264833 Mr. santhamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/387
(Chithara) 		1613002002NRG24070720230517463 07/07/2023 VILASINI 1613002002WL021749 VILASINI 00176 IDIB000C042 333 333 Processed 14/07/2023 3440264854 VILASINI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24070720230517464 07/07/2023 G. MELSY 1613002002WL021749 G. MELSY 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264834 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24070720230517466 07/07/2023 SARASWATHY M 1613002002WL021749 SARASWATHY M 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264876 Mrs. SARASWATHY M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24070720230517467 07/07/2023 KRISHNAMMA. K 1613002002WL021749 KRISHNAMMA. K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440264861 Mrs. KRISHNAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/444
(Chithara) 		1613002002NRG24070720230517468 07/07/2023 SHEMEENA 1613002002WL021749 SHEMEENA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264863 SHEMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24070720230517470 07/07/2023 THAJUNISA 1613002002WL021749 THAJUNISA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440264855 Mrs. Thajunnisa M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24070720230517471 07/07/2023 LAILA S 1613002002WL021749 LAILA S 00176 IDIB000C042 666 666 Processed 14/07/2023 3440264866 LAILA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-004/544
(Chithara) 		1613002002NRG24070720230517472 07/07/2023 USHA 1613002002WL021749 USHA 00176 IDIB000C042 333 333 Processed 14/07/2023 3440264868 USHA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24070720230517474 07/07/2023 USHA 1613002002WL021749 USHA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264856 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24070720230517475 07/07/2023 SHINOL 1613002002WL021749 SHINOL 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264857 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24070720230517476 07/07/2023 SANDHYA R 1613002002WL021749 SANDHYA R 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264877 SANDHYA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24070720230517477 07/07/2023 Naseeja beevi 1613002002WL021749 Naseeja beevi 00176 IDIB000C042 333 333 Processed 14/07/2023 3440264871 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24070720230517479 07/07/2023 Seenathu Beevi 1613002002WL021749 Seenathu Beevi 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264872 SEENATH BEEVI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24070720230517480 07/07/2023 Rama G 1613002002WL021749 Rama G 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264873 Mrs. Rama G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/633
(Chithara) 		1613002002NRG24070720230517483 07/07/2023 SHEELA 1613002002WL021749 SHEELA 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264874 Mrs. Sheela INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/636
(Chithara) 		1613002002NRG24070720230517484 07/07/2023 DIVYA S 1613002002WL021749 DIVYA S 00176 IDIB000C042 333 333 Processed 15/07/2023 3440264858 Mrs. Divya B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24070720230517486 07/07/2023 KUNJUMOL R 1613002002WL021749 KUNJUMOL R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440264860 Mrs. KUNJUMOL R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24070720230517487 07/07/2023 LEELA K 1613002002WL021749 LEELA K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440264862 Mrs. LEELA K... INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24070720230517488 07/07/2023 BABYLEENA A 1613002002WL021749 BABYLEENA A 00176 IDIB000C042 666 666 Processed 14/07/2023 3440264865 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24070720230517491 07/07/2023 SYAMALA. G 1613002002WL021749 SYAMALA. G 00176 IDIB000C042 666 666 Processed 14/07/2023 3440264831 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24070720230517492 07/07/2023 SAJEENA BEEVI 1613002002WL021749 SAJEENA BEEVI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440264875 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24070720230517493 07/07/2023 SHAMILA 1613002002WL021749 SHAMILA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440264864 Mrs. SHAMILA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24070720230517494 07/07/2023 SUMATHI. G 1613002002WL021749 SUMATHI. G 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264838 Mrs. Sumathi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24070720230517495 07/07/2023 SYAMALA. R 1613002002WL021749 SYAMALA. R 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264841 Mrs. SYAMALA R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/730
(Chithara) 		1613002002NRG24070720230517496 07/07/2023 SANTHI 1613002002WL021749 SANTHI 00176 IDIB000C042 333 333 Processed 15/07/2023 3440264867 Mrs. Santhi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24070720230517497 07/07/2023 SAROJINI. T 1613002002WL021749 SAROJINI. T 00176 IDIB000C042 999 999 Processed 14/07/2023 3440264832 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24070720230517498 07/07/2023 RETNAMMA K 1613002002WL021749 RETNAMMA K 00176 IDIB000C042 999 999 Processed 15/07/2023 3440264859 Mrs. RETNAMMA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24070720230517499 07/07/2023 S. MAJITHA BEEVI 1613002002WL021749 S. MAJITHA BEEVI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440264837 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 28638 28638
38 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24070720230517473 07/07/2023 SHEELA 1613002002WL021749 SHEELA 00415 SBIN0070525 999 999 Processed 14/07/2023 3440264870 MR SHEELA L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-004/607
(Chithara) 		1613002002NRG24070720230517478 07/07/2023 ANEESA NAZEER 1613002002WL021749 ANEESA NAZEER 00415 SBIN0070525 333 333 Processed 14/07/2023 3440264869 MRS ANEESA NAZEER STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24070720230517456 07/07/2023 NAZEELA 1613002002WL021749 NAZEELA 00657 KLGB0040621 999 999 Processed 14/07/2023 3440264846 NASEELA A KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24070720230517462 07/07/2023 ARADHANA 1613002002WL021749 ARADHANA 00657 KLGB0040621 999 999 Processed 14/07/2023 3440264845 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24070720230517453 07/07/2023 SUMA 1613002002WL021749 SUMA 00657 KLGB0040677 999 999 Processed 14/07/2023 3440264844 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24070720230517465 07/07/2023 LEELA D 1613002002WL021749 LEELA D 00657 KLGB0040677 666 666 Processed 15/07/2023 3440264850 Mrs. Leela INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24070720230517469 07/07/2023 SUSEELA 1613002002WL021749 SUSEELA 00657 KLGB0040677 999 999 Processed 14/07/2023 3440264842 SUSEELA K KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24070720230517481 07/07/2023 USHA 1613002002WL021749 USHA 00657 KLGB0040677 333 333 Processed 14/07/2023 3440264848 USHA KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24070720230517485 07/07/2023 AMMINI S 1613002002WL021749 AMMINI S 00657 KLGB0040677 333 333 Processed 14/07/2023 3440264843 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-004/685
(Chithara) 		1613002002NRG24070720230517489 07/07/2023 GIRIJA 1613002002WL021749 GIRIJA 00657 KLGB0040677 333 333 Processed 15/07/2023 3440264849 Ms. G GIRIJA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24070720230517490 07/07/2023 SUHARA BEEVI A 1613002002WL021749 SUHARA BEEVI A 00657 KLGB0040677 333 333 Processed 14/07/2023 3440264847 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 35964 35964

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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_070723APB_FTO_280382 Indian Bank IDIB000C042 CHITARA 28638
2 Chadaya mangalam KL1613002002_070723APB_FTO_280382 State Bank Of India SBIN0070525 MADATHARA 1332
3 Chadaya mangalam KL1613002002_070723APB_FTO_280382 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_070723APB_FTO_280382 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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