Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502415
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-13-002-002-002/329
(Chithara) 		1613002002NRG24210920231013339 21/09/2023 RAJESWARI R 1613002002WL041894 RAJESWARI R 00176 IDIB000C042 333 333 Processed 09/11/2023 7273057041 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24210920231013340 21/09/2023 VIJAYAMMA G 1613002002WL041894 VIJAYAMMA G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057037 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24210920231013342 21/09/2023 JALAJAKUMARY 1613002002WL041894 JALAJAKUMARY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273056997 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24210920231013343 21/09/2023 S. BEENA KUMARY 1613002002WL041894 S. BEENA KUMARY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057001 BEENAKUMARI DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24210920231013344 21/09/2023 KUSUMALATHA. V 1613002002WL041894 KUSUMALATHA. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273056994 Mrs. V KUSUMALATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24210920231013345 21/09/2023 LISA.P 1613002002WL041894 LISA.P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273057013 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24210920231013346 21/09/2023 JUBAIRIYA BEEVI 1613002002WL041894 JUBAIRIYA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057000 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24210920231013347 21/09/2023 SAILABDEEN. H 1613002002WL041894 SAILABDEEN. H 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057020 Mr. SAINULABDEEN H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24210920231013348 21/09/2023 VASANTHY. B 1613002002WL041894 VASANTHY. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057005 Mrs. VASANTHY B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24210920231013349 21/09/2023 SAROJINI 1613002002WL041894 SAROJINI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273057033 Mrs. SAROJINI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24210920231013350 21/09/2023 MINI 1613002002WL041894 MINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7273057035 MRS MINI L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24210920231013351 21/09/2023 YASODHARA S 1613002002WL041894 YASODHARA S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057028 Mrs. YASODHARA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24210920231013352 21/09/2023 AMBIKA. G 1613002002WL041894 AMBIKA. G 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057003 Mrs. AMBIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24210920231013353 21/09/2023 RAHEENA O 1613002002WL041894 RAHEENA O 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057031 Mrs. RAHEENA O INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24210920231013354 21/09/2023 VASANTHA 1613002002WL041894 VASANTHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057030 Mrs. S VASANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24210920231013355 21/09/2023 RAMANI. M 1613002002WL041894 RAMANI. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273056998 Mrs. M . RAMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24210920231013356 21/09/2023 LEELA. P 1613002002WL041894 LEELA. P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273057006 Mrs. Leela INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24210920231013357 21/09/2023 G. VANAJAKSHI 1613002002WL041894 G. VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273056999 Mrs. Vanajakshi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24210920231013358 21/09/2023 LATHA R 1613002002WL041894 LATHA R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057034 LATHA R CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24210920231013359 21/09/2023 CHANDRIKA. G 1613002002WL041894 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057009 Mrs. Chandrika G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24210920231013360 21/09/2023 JEENA. G 1613002002WL041894 JEENA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057007 Mrs. JEENA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24210920231013361 21/09/2023 ANITHA RAJU 1613002002WL041894 ANITHA RAJU 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057026 Mrs. Anitha Kumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24210920231013362 21/09/2023 SMITHA M S 1613002002WL041894 SMITHA M S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057011 Mrs. Smitha MS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24210920231013363 21/09/2023 beena. M 1613002002WL041894 beena. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057014 Mrs. BEENA M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24210920231013364 21/09/2023 SUNU V 1613002002WL041894 SUNU V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057025 Mrs. SUNU V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/69
(Chithara) 		1613002002NRG24210920231013365 21/09/2023 OMANA. B 1613002002WL041894 OMANA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057004 Mrs. Omana INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24210920231013366 21/09/2023 VARATHAKUMARI G 1613002002WL041894 VARATHAKUMARI G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057017 Mrs. VARADAKUMARI G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24210920231013367 21/09/2023 VASANTHA. C 1613002002WL041894 VASANTHA. C 00176 IDIB000C042 666 666 Processed 09/11/2023 7273056995 Mrs. C . VASANTHA.C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24210920231013368 21/09/2023 A. SUJA SHAJI 1613002002WL041894 A. SUJA SHAJI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273056996 Mrs. SUJA . SHAJI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24210920231013369 21/09/2023 NANDINI B 1613002002WL041894 NANDINI B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057016 Mr. NANDINI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/738
(Chithara) 		1613002002NRG24210920231013370 21/09/2023 GEETHA D 1613002002WL041894 GEETHA D 00176 IDIB000C042 666 666 Processed 09/11/2023 7273057042 Mrs. GEETHA D INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24210920231013371 21/09/2023 AMBIKA. P.S 1613002002WL041894 AMBIKA. P.S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057008 AMBIKA P S DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24210920231013372 21/09/2023 SUGATHAKUMARI 1613002002WL041894 SUGATHAKUMARI 00176 IDIB000C042 666 666 Processed 09/11/2023 7273057038 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24210920231013373 21/09/2023 SUBHADRA. G 1613002002WL041894 SUBHADRA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057002 Mrs. Subhadra INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24210920231013374 21/09/2023 SUSHEELA 1613002002WL041894 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057029 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24210920231013375 21/09/2023 VALSALA C 1613002002WL041894 VALSALA C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057027 Mrs. VALSALA C.. INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24210920231013376 21/09/2023 AMBIKA.R 1613002002WL041894 AMBIKA.R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057018 Mrs. AMBIKA R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24210920231013377 21/09/2023 LISSY.S 1613002002WL041894 LISSY.S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057019 Mrs. LISSY S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24210920231013378 21/09/2023 AJITHAKUMARI 1613002002WL041894 AJITHAKUMARI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057022 AJITHAKUMARI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-003/812
(Chithara) 		1613002002NRG24210920231013379 21/09/2023 SUNITHA 1613002002WL041894 SUNITHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273057021 Mrs. Sunitha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24210920231013380 21/09/2023 RENUKA. T 1613002002WL041894 RENUKA. T 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057024 Mrs. RENUKA T . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24210920231013381 21/09/2023 JAYA CC 1613002002WL041894 JAYA CC 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273057023 Mrs. JAYA CC INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24210920231013382 21/09/2023 PRIYA KUMARI O 1613002002WL041894 PRIYA KUMARI O 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057036 Mr. PRIYA KUMARI O INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24210920231013384 21/09/2023 SUNANDAKUMARI. K 1613002002WL041894 SUNANDAKUMARI. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7273057010 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24210920231013385 21/09/2023 SELIN 1613002002WL041894 SELIN 00176 IDIB000C042 666 666 Processed 09/11/2023 7273057032 SELIN M KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24210920231013386 21/09/2023 BINDHU. K 1613002002WL041894 BINDHU. K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7273057015 Ms. Bindhu INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24210920231013387 21/09/2023 NASEERA BEEVI 1613002002WL041894 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7273057012 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 79920 79920
48 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24210920231013341 21/09/2023 VIJAYAN K 1613002002WL041894 VIJAYAN K 00176 IDIB000C141 1998 1998 Processed 09/11/2023 7273057040 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 1998 1998
49 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24210920231013383 21/09/2023 LEELAMANEY S 1613002002WL041894 LEELAMANEY S 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7273057039 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 83250 83250

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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_210923APB_FTO_502415 Indian Bank IDIB000C042 CHITARA 79920
2 Chadaya mangalam KL1613002002_210923APB_FTO_502415 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_210923APB_FTO_502415 State Bank Of India SBIN0070525 MADATHARA 1332

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