Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220823APB_FTO_428566
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-13-002-002-011/125
(Chithara) 		1613002002NRG24220820230874019 22/08/2023 . VASANTHA. T 1613002002WL035679 . VASANTHA. T 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783874 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24220820230874020 22/08/2023 B. PREETHA 1613002002WL035679 B. PREETHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783875 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24220820230874021 22/08/2023 A. RAHILABEEVI. 1613002002WL035679 A. RAHILABEEVI. 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783889 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24220820230874022 22/08/2023 A. UMAIFA BEEVI 1613002002WL035679 A. UMAIFA BEEVI 00176 IDIB000C042 666 666 Processed 22/09/2023 5798783876 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24220820230874023 22/08/2023 GIRIJA KUMARY 1613002002WL035679 GIRIJA KUMARY 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783877 Mrs. GIRIJA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24220820230874024 22/08/2023 GOPALAKRISHNAN G 1613002002WL035679 GOPALAKRISHNAN G 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783872 Mr. GOPALAKRISHNAN G G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24220820230874025 22/08/2023 AMBIKA. B 1613002002WL035679 AMBIKA. B 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783879 Mr. B AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/188
(Chithara) 		1613002002NRG24220820230874026 22/08/2023 HASEENA BEEVI 1613002002WL035679 HASEENA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783878 HASEENA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/207
(Chithara) 		1613002002NRG24220820230874027 22/08/2023 K. AMBIKA 1613002002WL035679 K. AMBIKA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783891 AMBIKA K S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24220820230874028 22/08/2023 S. RAMANI. 1613002002WL035679 S. RAMANI. 00176 IDIB000C042 666 666 Processed 22/09/2023 5798783890 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24220820230874029 22/08/2023 ARIFA BEEVI. K 1613002002WL035679 ARIFA BEEVI. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783892 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24220820230874030 22/08/2023 SUNITHA. V 1613002002WL035679 SUNITHA. V 00176 IDIB000C042 333 333 Processed 21/09/2023 5798783893 MRS SUNITHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24220820230874032 22/08/2023 SANTHAMMA 1613002002WL035679 SANTHAMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798783894 Mrs. Santhamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24220820230874033 22/08/2023 SANDHIYA S 1613002002WL035679 SANDHIYA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783860 Mrs. Sandhya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/318
(Chithara) 		1613002002NRG24220820230874034 22/08/2023 SALIM RAWTHER 1613002002WL035679 SALIM RAWTHER 00176 IDIB000C042 333 333 Processed 21/09/2023 5798783873 Mr. SALIM RAWTHER INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24220820230874036 22/08/2023 SOMAN.P 1613002002WL035679 SOMAN.P 00176 IDIB000C042 333 333 Processed 22/09/2023 5798783864 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24220820230874038 22/08/2023 KAMALAKSHI K 1613002002WL035679 KAMALAKSHI K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783897 KAMALAKSHI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/374
(Chithara) 		1613002002NRG24220820230874040 22/08/2023 SUDARMANI K 1613002002WL035679 SUDARMANI K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783865 SUDARMANI K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24220820230874041 22/08/2023 SEENATH A 1613002002WL035679 SEENATH A 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783862 Mrs. Seenath A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/400
(Chithara) 		1613002002NRG24220820230874042 22/08/2023 LEKHA V 1613002002WL035679 LEKHA V 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783866 Mrs. LEKHA V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/407
(Chithara) 		1613002002NRG24220820230874043 22/08/2023 LEELA 1613002002WL035679 LEELA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783861 LEELA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24220820230874044 22/08/2023 SINDHU 1613002002WL035679 SINDHU 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783859 SINDHU KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24220820230874045 22/08/2023 LATHIKA. O 1613002002WL035679 LATHIKA. O 00176 IDIB000C042 666 666 Processed 21/09/2023 5798783895 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
24 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24220820230874031 22/08/2023 SEETHAMMA J 1613002002WL035679 SEETHAMMA J 00415 SBIN0070525 666 666 Processed 21/09/2023 5798783888 Mrs. Seethamma J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24220820230874035 22/08/2023 RADHAMANI K 1613002002WL035679 RADHAMANI K 00415 SBIN0070525 666 666 Processed 21/09/2023 5798783863 MRS RADHAMANI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24220820230874037 22/08/2023 SUSEELA B 1613002002WL035679 SUSEELA B 00415 SBIN0070525 666 666 Processed 21/09/2023 5798783858 MRS SUSEELA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/353
(Chithara) 		1613002002NRG24220820230874039 22/08/2023 AMBIKA 1613002002WL035679 AMBIKA 00415 SBIN0070525 666 666 Processed 21/09/2023 5798783896 MS AMBIKA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/491
(Chithara) 		1613002002NRG24220820230874046 22/08/2023 SUNITHA 1613002002WL035679 SUNITHA 00415 SBIN0070525 333 333 Processed 22/09/2023 5798783870 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24220820230874049 22/08/2023 JALALUDEEN M 1613002002WL035679 JALALUDEEN M 00415 SBIN0070525 666 666 Processed 21/09/2023 5798783867 JALALUDEEN M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24220820230874050 22/08/2023 SULEKHA BEEVI 1613002002WL035679 SULEKHA BEEVI 00415 SBIN0070525 666 666 Processed 21/09/2023 5798783868 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24220820230874052 22/08/2023 NASEELA A 1613002002WL035679 NASEELA A 00415 SBIN0070525 333 333 Processed 21/09/2023 5798783869 MRS NASEELA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24220820230874053 22/08/2023 SULOCHANA S 1613002002WL035679 SULOCHANA S 00415 SBIN0070525 666 666 Processed 21/09/2023 5798783871 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
33 Chadaya mangalam KL-13-002-002-011/649
(Chithara) 		1613002002NRG24220820230874054 22/08/2023 UDAYA KUMAR 1613002002WL035679 UDAYA KUMAR 00657 KLGB0040321 333 333 Processed 22/09/2023 5798783885 UDAYA KUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
34 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24220820230874018 22/08/2023 ABUSA BEEVI 1613002002WL035679 ABUSA BEEVI 00657 KLGB0040677 666 666 Processed 21/09/2023 5798783881 ABUSA BEEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-011/501
(Chithara) 		1613002002NRG24220820230874047 22/08/2023 SHOBHA 1613002002WL035679 SHOBHA 00657 KLGB0040677 666 666 Processed 21/09/2023 5798783883 SOBHA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24220820230874048 22/08/2023 OMANA C 1613002002WL035679 OMANA C 00657 KLGB0040677 666 666 Processed 21/09/2023 5798783882 OMANA C KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/614
(Chithara) 		1613002002NRG24220820230874051 22/08/2023 PRASANNA D 1613002002WL035679 PRASANNA D 00657 KLGB0040677 666 666 Processed 21/09/2023 5798783880 PRASANNA D KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24220820230874055 22/08/2023 LETHU S 1613002002WL035679 LETHU S 00657 KLGB0040677 666 666 Processed 21/09/2023 5798783887 MS LETHU S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24220820230874056 22/08/2023 KUNJUMOL 1613002002WL035679 KUNJUMOL 00657 KLGB0040677 666 666 Processed 21/09/2023 5798783884 KUNJUMOL C KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-011/669
(Chithara) 		1613002002NRG24220820230874057 22/08/2023 SHEEJA O 1613002002WL035679 SHEEJA O 00657 KLGB0040677 666 666 Processed 21/09/2023 5798783886 Mrs. SHEEJA O INDIAN BANK(607105)
SubTotal 4662 4662
Total 24309 24309

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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_220823APB_FTO_428566 Indian Bank IDIB000C042 CHITARA 13986
2 Chadaya mangalam KL1613002002_220823APB_FTO_428566 State Bank Of India SBIN0070525 MADATHARA 5328
3 Chadaya mangalam KL1613002002_220823APB_FTO_428566 Kerala Gramin Bank KLGB0040321 KUTTANELLUR 333
4 Chadaya mangalam KL1613002002_220823APB_FTO_428566 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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