Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427388
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-13-002-002-010/10
(Chithara) 		1613002002NRG24210820230871408 21/08/2023 SATHI 1613002002WL035565 SATHI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782919 SATHI S KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24210820230871409 21/08/2023 VIJAYAKUMARI 1613002002WL035565 VIJAYAKUMARI 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782936 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-010/106
(Chithara) 		1613002002NRG24210820230871410 21/08/2023 RAJAMMA. K 1613002002WL035565 RAJAMMA. K 00176 IDIB000C042 333 333 Processed 22/09/2023 5798782890 RAJAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24210820230871411 21/08/2023 VASANTHA.MADHU. N 1613002002WL035565 VASANTHA.MADHU. N 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782885 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24210820230871413 21/08/2023 ABIDA BEEVI 1613002002WL035565 ABIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782921 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24210820230871414 21/08/2023 USHAKUMARY. R 1613002002WL035565 USHAKUMARY. R 00176 IDIB000C042 333 333 Processed 22/09/2023 5798782891 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24210820230871415 21/08/2023 PANKAJASHI 1613002002WL035565 PANKAJASHI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782917 Mrs. Pankajakshi V . . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24210820230871416 21/08/2023 SREEJA. S 1613002002WL035565 SREEJA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782906 Mrs. SREEJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24210820230871417 21/08/2023 SANTHA 1613002002WL035565 SANTHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798782924 Mrs. Santha . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/18
(Chithara) 		1613002002NRG24210820230871418 21/08/2023 ASHA. S 1613002002WL035565 ASHA. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798782927 Mrs. ASHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24210820230871419 21/08/2023 SYAMALA. K 1613002002WL035565 SYAMALA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5798782903 SYAMALA B KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24210820230871420 21/08/2023 K. VASANTHY 1613002002WL035565 K. VASANTHY 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782938 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24210820230871421 21/08/2023 VILASINI. C 1613002002WL035565 VILASINI. C 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782910 Mrs. VILASINI C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24210820230871422 21/08/2023 INDIRA 1613002002WL035565 INDIRA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782912 INDIRA K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24210820230871423 21/08/2023 MANJU S 1613002002WL035565 MANJU S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782930 Mrs. MANJU S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-010/2145
(Chithara) 		1613002002NRG24210820230871424 21/08/2023 REENA 1613002002WL035565 REENA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798782905 REENA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24210820230871425 21/08/2023 SHEEBA.S 1613002002WL035565 SHEEBA.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782904 Mrs. SHEEBA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24210820230871426 21/08/2023 OMANA 1613002002WL035565 OMANA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782925 Mrs. OMANA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24210820230871427 21/08/2023 SHEMINA BEEVI M 1613002002WL035565 SHEMINA BEEVI M 00176 IDIB000C042 666 666 Processed 21/09/2023 5798782932 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24210820230871428 21/08/2023 V SARADHA 1613002002WL035565 V SARADHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782940 SARADA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24210820230871434 21/08/2023 T. MOLLY 1613002002WL035565 T. MOLLY 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782882 MOLLY T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24210820230871435 21/08/2023 OMANA 1613002002WL035565 OMANA 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782929 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24210820230871436 21/08/2023 JAZEENA 1613002002WL035565 JAZEENA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782928 Mrs. Jazeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24210820230871437 21/08/2023 LATHIKA 1613002002WL035565 LATHIKA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782916 Mrs. LATHIKA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24210820230871439 21/08/2023 VARADA KUMARI 1613002002WL035565 VARADA KUMARI 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782920 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24210820230871440 21/08/2023 SARALA. D 1613002002WL035565 SARALA. D 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782908 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24210820230871442 21/08/2023 C. SUJA 1613002002WL035565 C. SUJA 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782881 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24210820230871443 21/08/2023 S. SULOCHANA 1613002002WL035565 S. SULOCHANA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782939 SULOCHANA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24210820230871445 21/08/2023 LATHEEFA BEEVI. R 1613002002WL035565 LATHEEFA BEEVI. R 00176 IDIB000C042 666 666 Processed 21/09/2023 5798782888 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24210820230871446 21/08/2023 GOMATHY. S 1613002002WL035565 GOMATHY. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782911 Mrs. GOMATHY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24210820230871448 21/08/2023 C. P. SUMATHY 1613002002WL035565 C. P. SUMATHY 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782922 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24210820230871449 21/08/2023 C.P. MADHAVI 1613002002WL035565 C.P. MADHAVI 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782923 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24210820230871450 21/08/2023 SULATHY 1613002002WL035565 SULATHY 00176 IDIB000C042 666 666 Processed 21/09/2023 5798782915 SULATHI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24210820230871451 21/08/2023 SOBHA. S 1613002002WL035565 SOBHA. S 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782907 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24210820230871452 21/08/2023 VILASINI 1613002002WL035565 VILASINI 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782913 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24210820230871453 21/08/2023 SAFIYA BEEVI. S 1613002002WL035565 SAFIYA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782887 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24210820230871454 21/08/2023 BINDU. S 1613002002WL035565 BINDU. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782886 BINDU S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24210820230871455 21/08/2023 KANAKA LATHA 1613002002WL035565 KANAKA LATHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782918 Mrs. KANAKA LATHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-010/503
(Chithara) 		1613002002NRG24210820230871456 21/08/2023 M LAILA BEEVI 1613002002WL035565 M LAILA BEEVI 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782937 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24210820230871458 21/08/2023 THANKAMMA. K 1613002002WL035565 THANKAMMA. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798782883 Mrs. THANKAMMA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24210820230871459 21/08/2023 RAMANI. S 1613002002WL035565 RAMANI. S 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782914 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24210820230871460 21/08/2023 KARTHIKA 1613002002WL035565 KARTHIKA 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782926 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24210820230871462 21/08/2023 SYAMALA 1613002002WL035565 SYAMALA 00176 IDIB000C042 999 999 Processed 22/09/2023 5798782909 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24210820230871463 21/08/2023 PRASOBHANA. G 1613002002WL035565 PRASOBHANA. G 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782884 PRASOBHANA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24210820230871464 21/08/2023 VIJAYAMMAL. V 1613002002WL035565 VIJAYAMMAL. V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798782889 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24210820230871465 21/08/2023 SOBHANA. S 1613002002WL035565 SOBHANA. S 00176 IDIB000C042 1332 1332 Processed 22/09/2023 5798782935 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24210820230871466 21/08/2023 RAJI R 1613002002WL035565 RAJI R 00176 IDIB000C042 666 666 Processed 21/09/2023 5798782931 Mrs. RAJI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24210820230871467 21/08/2023 SATHI K 1613002002WL035565 SATHI K 00176 IDIB000C042 999 999 Processed 21/09/2023 5798782934 SATHY K BANK OF BARODA(606985)
SubTotal 48951 48951
49 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24210820230871432 21/08/2023 NOORJAHAN 1613002002WL035565 NOORJAHAN 00415 SBIN0070525 999 999 Processed 22/09/2023 5798782933 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
50 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24210820230871430 21/08/2023 SULFIYA H 1613002002WL035565 SULFIYA H 00657 KLGB0040621 999 999 Processed 21/09/2023 5798782895 SULFIYA H KERALA GRAMIN BANK(607476)
SubTotal 999 999
51 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24210820230871412 21/08/2023 DIVYA 1613002002WL035565 DIVYA 00657 KLGB0040677 999 999 Processed 21/09/2023 5798782901 MRS DIVYA B S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24210820230871429 21/08/2023 SALINI S 1613002002WL035565 SALINI S 00657 KLGB0040677 666 666 Processed 22/09/2023 5798782902 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24210820230871431 21/08/2023 VIJI S 1613002002WL035565 VIJI S 00657 KLGB0040677 1332 1332 Processed 22/09/2023 5798782900 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24210820230871433 21/08/2023 AJINA M 1613002002WL035565 AJINA M 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798782899 AJINA M KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24210820230871438 21/08/2023 LATHA 1613002002WL035565 LATHA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5798782894 LATHA N KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24210820230871441 21/08/2023 GOPI A 1613002002WL035565 GOPI A 00657 KLGB0040677 666 666 Processed 22/09/2023 5798782898 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24210820230871444 21/08/2023 NASEEMA 1613002002WL035565 NASEEMA 00657 KLGB0040677 1332 1332 Processed 22/09/2023 5798782892 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24210820230871447 21/08/2023 SAKUNTHALA 1613002002WL035565 SAKUNTHALA 00657 KLGB0040677 999 999 Processed 21/09/2023 5798782893 Mrs. Sakunthala INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-010/504
(Chithara) 		1613002002NRG24210820230871457 21/08/2023 NARAYANAN C 1613002002WL035565 NARAYANAN C 00657 KLGB0040677 1332 1332 Processed 22/09/2023 5798782896 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24210820230871461 21/08/2023 KUNJAN C 1613002002WL035565 KUNJAN C 00657 KLGB0040677 999 999 Processed 21/09/2023 5798782897 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 61938 61938

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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_427388 Indian Bank IDIB000C042 CHITARA 48951
2 Chadaya mangalam KL1613002002_210823APB_FTO_427388 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_210823APB_FTO_427388 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_210823APB_FTO_427388 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10989

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