Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:46:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30807
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-13-002-002-006/102
(Chithara) 		1613002002NRG24130420230025848 13/04/2023 C.RAMANI AMMA 1613002002WL001029 C.RAMANI AMMA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690510822 Mrs. C RAMANI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/104
(Chithara) 		1613002002NRG24130420230025849 13/04/2023 SATHYABHAMA 1613002002WL001029 SATHYABHAMA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510821 Mrs. . SATHYABHAMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24130420230025850 13/04/2023 C.CHANDRIKAMMA 1613002002WL001029 C.CHANDRIKAMMA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510825 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24130420230025851 13/04/2023 RAHILA BEEVI. P 1613002002WL001029 RAHILA BEEVI. P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510842 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/112
(Chithara) 		1613002002NRG24130420230025852 13/04/2023 SHEEBA. S 1613002002WL001029 SHEEBA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510852 Mrs. SHEEBA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/113
(Chithara) 		1613002002NRG24130420230025853 13/04/2023 VIMALA. P 1613002002WL001029 VIMALA. P 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510857 MRS VIMALA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24130420230025854 13/04/2023 LEELA. K 1613002002WL001029 LEELA. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510839 Mrs. LEELA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24130420230025855 13/04/2023 PRABHATHA. S 1613002002WL001029 PRABHATHA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510840 PRABHATHA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24130420230025856 13/04/2023 S. ASHA 1613002002WL001029 S. ASHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510828 Mrs. ASHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24130420230025857 13/04/2023 S. ANITHA 1613002002WL001029 S. ANITHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510827 Mrs. Anitha INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24130420230025858 13/04/2023 S. VALSALA 1613002002WL001029 S. VALSALA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510826 Mrs. S VALSALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24130420230025859 13/04/2023 SHEEJA BEEVI. A 1613002002WL001029 SHEEJA BEEVI. A 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510836 Ms. Sheejabeevi A A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/161
(Chithara) 		1613002002NRG24130420230025860 13/04/2023 A.NADEERA BEEVI 1613002002WL001029 A.NADEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510823 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24130420230025861 13/04/2023 SYAMALA. K 1613002002WL001029 SYAMALA. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510837 Mrs. SYAMALA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24130420230025862 13/04/2023 OMANA. M 1613002002WL001029 OMANA. M 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510856 MRS OMANA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24130420230025863 13/04/2023 K.LALITHA 1613002002WL001029 K.LALITHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510831 Mrs. Lalitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/285
(Chithara) 		1613002002NRG24130420230025864 13/04/2023 VINTHA. K 1613002002WL001029 VINTHA. K 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510841 VINITHA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24130420230025865 13/04/2023 SIMI 1613002002WL001029 SIMI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510864 Mrs. SIMI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/344
(Chithara) 		1613002002NRG24130420230025866 13/04/2023 SUSEELA K 1613002002WL001029 SUSEELA K 00176 IDIB000C042 333 333 Processed 19/05/2023 1690510863 Mrs. Suseela K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/346
(Chithara) 		1613002002NRG24130420230025867 13/04/2023 RENJU. P.S 1613002002WL001029 RENJU. P.S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510855 Mrs. RENJU P S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24130420230025868 13/04/2023 ANIAMMA.M 1613002002WL001029 ANIAMMA.M 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510814 ANI AMMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/354
(Chithara) 		1613002002NRG24130420230025869 13/04/2023 SHEEBA. A R 1613002002WL001029 SHEEBA. A R 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510865 SHEEBA A R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/366
(Chithara) 		1613002002NRG24130420230025870 13/04/2023 SOSAMMA.C 1613002002WL001029 SOSAMMA.C 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510859 Mrs. SOSHAMMA C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/379
(Chithara) 		1613002002NRG24130420230025871 13/04/2023 OMANA. N 1613002002WL001029 OMANA. N 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510866 Mr. OMANA N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24130420230025872 13/04/2023 K. SHEELA 1613002002WL001029 K. SHEELA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510862 SHEELA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/475
(Chithara) 		1613002002NRG24130420230025874 13/04/2023 MAYA 1613002002WL001029 MAYA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510858 MAYA KUMARI V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24130420230025875 13/04/2023 GIRIJA 1613002002WL001029 GIRIJA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690510815 Mrs. GIRIJA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24130420230025877 13/04/2023 SEENATH BEEVI 1613002002WL001029 SEENATH BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510816 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/55
(Chithara) 		1613002002NRG24130420230025879 13/04/2023 E.NUSAIFABEEVI 1613002002WL001029 E.NUSAIFABEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510824 NUSAIFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/57
(Chithara) 		1613002002NRG24130420230025883 13/04/2023 K.VASANTHA 1613002002WL001029 K.VASANTHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510829 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-006/58
(Chithara) 		1613002002NRG24130420230025885 13/04/2023 RASHEEDA BEEVI 1613002002WL001029 RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510817 Mrs. Rasheedabeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-006/587
(Chithara) 		1613002002NRG24130420230025887 13/04/2023 LATHIKA R 1613002002WL001029 LATHIKA R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510854 MRS LATHIKA RAGHAVAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-006/61
(Chithara) 		1613002002NRG24130420230025889 13/04/2023 N. SABEENA BEEVI 1613002002WL001029 N. SABEENA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690510832 MRS SABEENA BEEVI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-006/62
(Chithara) 		1613002002NRG24130420230025890 13/04/2023 S. BABYGIRIJA 1613002002WL001029 S. BABYGIRIJA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690510830 Mrs. S BABYGIRIJA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/66
(Chithara) 		1613002002NRG24130420230025891 13/04/2023 SIJINA.S 1613002002WL001029 SIJINA.S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510833 SIJINA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-006/75
(Chithara) 		1613002002NRG24130420230025892 13/04/2023 SUBHASREE. V 1613002002WL001029 SUBHASREE. V 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510838 Mrs. SUBHASREE V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-006/77
(Chithara) 		1613002002NRG24130420230025893 13/04/2023 MANJUSHA. R 1613002002WL001029 MANJUSHA. R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510834 MANJUSHA R KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-006/79
(Chithara) 		1613002002NRG24130420230025894 13/04/2023 E.SHAHIDA 1613002002WL001029 E.SHAHIDA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510851 Mr. E SHAHIDA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/96
(Chithara) 		1613002002NRG24130420230025896 13/04/2023 SHEEBA. A 1613002002WL001029 SHEEBA. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510835 SHEEBA A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-006/97
(Chithara) 		1613002002NRG24130420230025897 13/04/2023 THAHIRABEEVI 1613002002WL001029 THAHIRABEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510818 Mrs. . THAHIRA BEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-006/98
(Chithara) 		1613002002NRG24130420230025898 13/04/2023 HAYARUNNISA 1613002002WL001029 HAYARUNNISA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510819 Mrs. . HAYARUNNISA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/99
(Chithara) 		1613002002NRG24130420230025899 13/04/2023 SREEDEVI 1613002002WL001029 SREEDEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510820 Mrs. . SREEDEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-007/158
(Chithara) 		1613002002NRG24130420230025900 13/04/2023 ANEESA BEEVI. M 1613002002WL001029 ANEESA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690510853 Mrs. Aneesabeevi INDIAN BANK(607105)
SubTotal 47286 47286
44 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24130420230025873 13/04/2023 RASEENA 1613002002WL001029 RASEENA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690510861 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-006/515
(Chithara) 		1613002002NRG24130420230025876 13/04/2023 SUSEELAN 1613002002WL001029 SUSEELAN 00415 SBIN0070525 999 999 Processed 19/05/2023 1690510860 MR SUSEELAN CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Chadaya mangalam KL-13-002-002-003/248
(Chithara) 		1613002002NRG24130420230025847 13/04/2023 VIJITHA K 1613002002WL001029 VIJITHA K 00657 KLGB0040677 999 999 Processed 19/05/2023 1690510844 VIJITHA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-006/547
(Chithara) 		1613002002NRG24130420230025878 13/04/2023 MINI MOL G O 1613002002WL001029 MINI MOL G O 00657 KLGB0040677 999 999 Processed 19/05/2023 1690510847 MINI MOL G O KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-006/554
(Chithara) 		1613002002NRG24130420230025880 13/04/2023 THANKACHI K 1613002002WL001029 THANKACHI K 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510845 THANKACHI K KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-006/555
(Chithara) 		1613002002NRG24130420230025881 13/04/2023 SYAMALA K 1613002002WL001029 SYAMALA K 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510846 SYAMALA K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-006/569
(Chithara) 		1613002002NRG24130420230025882 13/04/2023 S SUDHA 1613002002WL001029 S SUDHA 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510849 SUDHA KAMALAN KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-006/570
(Chithara) 		1613002002NRG24130420230025884 13/04/2023 OMANA K 1613002002WL001029 OMANA K 00657 KLGB0040677 1332 1332 Processed 19/05/2023 1690510843 OMANA K KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-006/585
(Chithara) 		1613002002NRG24130420230025886 13/04/2023 SAMUVAL S 1613002002WL001029 SAMUVAL S 00657 KLGB0040677 999 999 Processed 19/05/2023 1690510850 SAMUVAL S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-006/95
(Chithara) 		1613002002NRG24130420230025895 13/04/2023 SABEELA 1613002002WL001029 SABEELA 00657 KLGB0040677 666 666 Processed 19/05/2023 1690510848 SABEELA M KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 58608 58608

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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_130423APB_FTO_30807 Indian Bank IDIB000C042 CHITARA 47286
2 Chadaya mangalam KL1613002002_130423APB_FTO_30807 State Bank Of India SBIN0070525 MADATHARA 2331
3 Chadaya mangalam KL1613002002_130423APB_FTO_30807 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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