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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:55:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_605924
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-13-002-002-003/794
(Chithara) 		1613002002NRG24181020231244476 19/10/2023 REMANI 1613002002WL052282 REMANI 00176 IDIB000C042 333 333 Processed 27/11/2023 8020981915 Mrs. Ramani S . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/101
(Chithara) 		1613002002NRG24181020231244477 19/10/2023 SANTHAKUMARY. L 1613002002WL052282 SANTHAKUMARY. L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981893 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24181020231244478 19/10/2023 REENA. V 1613002002WL052282 REENA. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981880 Mrs. REENA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/111
(Chithara) 		1613002002NRG24181020231244479 19/10/2023 SEENA 1613002002WL052282 SEENA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981879 SEENA V KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24181020231244480 19/10/2023 SAJEENA BEEVI 1613002002WL052282 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981921 Mrs. Sajeena Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24181020231244481 19/10/2023 GEETHA. D 1613002002WL052282 GEETHA. D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981868 Mrs. Geetha.D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24181020231244482 19/10/2023 SUDHA 1613002002WL052282 SUDHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020981881 Mrs. Sudha . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24181020231244483 19/10/2023 REMA. K 1613002002WL052282 REMA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981894 Mrs. REMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/16
(Chithara) 		1613002002NRG24181020231244484 19/10/2023 K. MANJU 1613002002WL052282 K. MANJU 00176 IDIB000C042 999 999 Processed 27/11/2023 8020981886 Mrs. K MANJU INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24181020231244485 19/10/2023 OMANA. A 1613002002WL052282 OMANA. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981905 Mrs. Omana INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24181020231244486 19/10/2023 K. USHAKUMARY 1613002002WL052282 K. USHAKUMARY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981885 Mrs. K USHAKUMARY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24181020231244487 19/10/2023 SUDHARMANI. C 1613002002WL052282 SUDHARMANI. C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981903 Mr. SUDHARMANI C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24181020231244488 19/10/2023 RAJAMMA C 1613002002WL052282 RAJAMMA C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981916 Mrs. C RAJAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24181020231244489 19/10/2023 SUGANTHI. P 1613002002WL052282 SUGANTHI. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981869 SUGANDHI P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24181020231244490 19/10/2023 BEENA. R 1613002002WL052282 BEENA. R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981867 BEENA R INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24181020231244491 19/10/2023 LATHIKA. D 1613002002WL052282 LATHIKA. D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981870 Mrs. D . LATHIKA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24181020231244492 19/10/2023 RAJEEV. B 1613002002WL052282 RAJEEV. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981910 Mr. RAJEEV B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24181020231244493 19/10/2023 G. MAHILAMANY 1613002002WL052282 G. MAHILAMANY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981884 Mrs. G MAHILAMANY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24181020231244494 19/10/2023 CHANDRIKA. G 1613002002WL052282 CHANDRIKA. G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981906 Mrs. CHANDRIKA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24181020231244495 19/10/2023 PRADEEP. A 1613002002WL052282 PRADEEP. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981909 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24181020231244496 19/10/2023 . SARASWATHY. B 1613002002WL052282 . SARASWATHY. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981866 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24181020231244497 19/10/2023 USHA. K 1613002002WL052282 USHA. K 00176 IDIB000C042 666 666 Processed 27/11/2023 8020981863 Mrs. Ushakumary INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24181020231244498 19/10/2023 SUDHARMANI S 1613002002WL052282 SUDHARMANI S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981864 Mrs. Sudharmani S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24181020231244499 19/10/2023 S.SARASWTHY 1613002002WL052282 S.SARASWTHY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981883 Mrs. Saraswathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24181020231244500 19/10/2023 VALSALA K 1613002002WL052282 VALSALA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981914 Mrs. VALSALA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24181020231244501 19/10/2023 SUMATHI. S 1613002002WL052282 SUMATHI. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981890 Mrs. Sumathy INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/375
(Chithara) 		1613002002NRG24181020231244502 19/10/2023 SHYLA. P 1613002002WL052282 SHYLA. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981912 SHYLA P KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24181020231244503 19/10/2023 RAJI 1613002002WL052282 RAJI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981911 Mr. RAJI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24181020231244504 19/10/2023 REEJA SUGATHAN 1613002002WL052282 REEJA SUGATHAN 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8020981899 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24181020231244505 19/10/2023 SUMATHI. B 1613002002WL052282 SUMATHI. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981889 Mrs. SUMATHI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24181020231244506 19/10/2023 SANTHA 1613002002WL052282 SANTHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981908 Mrs. SANTHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24181020231244507 19/10/2023 KUMARI B 1613002002WL052282 KUMARI B 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981920 Mrs. KUMARI B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24181020231244508 19/10/2023 GIRIJA. P 1613002002WL052282 GIRIJA. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981872 GIRIJA P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-004/491
(Chithara) 		1613002002NRG24181020231244510 19/10/2023 RASHEEDA BEEVI 1613002002WL052282 RASHEEDA BEEVI 00176 IDIB000C042 333 333 Processed 27/11/2023 8020981913 Mrs. Rasheeda Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24181020231244511 19/10/2023 S. REMAMANY 1613002002WL052282 S. REMAMANY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981887 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24181020231244513 19/10/2023 THANKACHI R 1613002002WL052282 THANKACHI R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981907 Mrs. THANKACHI R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24181020231244515 19/10/2023 VALSALA 1613002002WL052282 VALSALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981917 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24181020231244516 19/10/2023 BHARATHI.C 1613002002WL052282 BHARATHI.C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981874 Mrs. BHARATHI . C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/584
(Chithara) 		1613002002NRG24181020231244519 19/10/2023 SHIJI 1613002002WL052282 SHIJI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981904 Mrs. SHIJI M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24181020231244520 19/10/2023 SYAMALA. T 1613002002WL052282 SYAMALA. T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981875 Mrs. Syamala INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24181020231244522 19/10/2023 SUJATHA. P 1613002002WL052282 SUJATHA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981873 Mrs. SUJATHA . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24181020231244523 19/10/2023 SAVITHRI.S 1613002002WL052282 SAVITHRI.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981876 Mrs. SAVITHRI S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24181020231244524 19/10/2023 INDIRA. S 1613002002WL052282 INDIRA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981871 Mrs. INDIRA S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24181020231244525 19/10/2023 SUJATHA. S 1613002002WL052282 SUJATHA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981891 Mrs. Sujatha INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24181020231244526 19/10/2023 S. RENUKA 1613002002WL052282 S. RENUKA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981882 Mrs. Renuka INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24181020231244527 19/10/2023 BINDHU G 1613002002WL052282 BINDHU G 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8020981865 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24181020231244528 19/10/2023 ANU B R 1613002002WL052282 ANU B R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981918 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-004/728
(Chithara) 		1613002002NRG24181020231244529 19/10/2023 VASANTHAKUMARI 1613002002WL052282 VASANTHAKUMARI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020981919 Mrs. Vasanthakumari INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24181020231244530 19/10/2023 VASANTHA. S 1613002002WL052282 VASANTHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981878 Mrs. S Vasantha INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24181020231244531 19/10/2023 ROJA. D 1613002002WL052282 ROJA. D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981888 Mrs. ROJA D INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24181020231244532 19/10/2023 USHAKUMAR. K 1613002002WL052282 USHAKUMAR. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981877 Mr. Ushakumari INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24181020231244533 19/10/2023 SYAMALA. K 1613002002WL052282 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981892 Mrs. Syamala INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24181020231244534 19/10/2023 SYAMALA K 1613002002WL052282 SYAMALA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981900 Mrs. Syamala INDIAN BANK(607105)
SubTotal 93240 93240
54 Chadaya mangalam KL-13-002-002-004/459
(Chithara) 		1613002002NRG24181020231244509 19/10/2023 SULFA BEEVI N 1613002002WL052282 SULFA BEEVI N 00415 SBIN0070525 666 666 Processed 27/11/2023 8020981901 MRS SULFA BEEVI N STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24181020231244514 19/10/2023 MINI 1613002002WL052282 MINI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020981902 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
56 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24181020231244512 19/10/2023 PANGAJAKSHI 1613002002WL052282 PANGAJAKSHI 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020981898 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
57 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24181020231244517 19/10/2023 ASOKAN S 1613002002WL052282 ASOKAN S 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020981895 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-004/582
(Chithara) 		1613002002NRG24181020231244518 19/10/2023 BEENA S 1613002002WL052282 BEENA S 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020981896 BEENA S KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24181020231244521 19/10/2023 MANJU B 1613002002WL052282 MANJU B 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020981897 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 102231 102231

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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_191023APB_FTO_605924 Indian Bank IDIB000C042 CHITARA 93240
2 Chadaya mangalam KL1613002002_191023APB_FTO_605924 State Bank Of India SBIN0070525 MADATHARA 2664
3 Chadaya mangalam KL1613002002_191023APB_FTO_605924 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_191023APB_FTO_605924 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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