Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_94748
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-13-002-002-011/106
(Chithara) 		1613002002NRG24150520230164332 15/05/2023 J. SANTHINI 1613002002WL006901 J. SANTHINI 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816944 Mrs. Santhini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24150520230164333 15/05/2023 SATHIKUMARI. V.S 1613002002WL006901 SATHIKUMARI. V.S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816948 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24150520230164334 15/05/2023 . RADHAMANY. L 1613002002WL006901 . RADHAMANY. L 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816995 Mrs. L RADHAMANY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24150520230164335 15/05/2023 GIRIJAKUMARI. S 1613002002WL006901 GIRIJAKUMARI. S 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816989 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24150520230164336 15/05/2023 SHAKKEELA BEEVI 1613002002WL006901 SHAKKEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816940 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24150520230164337 15/05/2023 E. MAJITHA BEEVI 1613002002WL006901 E. MAJITHA BEEVI 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816993 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24150520230164338 15/05/2023 . SEETHAMMA. K 1613002002WL006901 . SEETHAMMA. K 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816956 Mrs. SEETHAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24150520230164339 15/05/2023 A. SHEEJA BEEVI 1613002002WL006901 A. SHEEJA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816942 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24150520230164340 15/05/2023 SYAMALA AMMA 1613002002WL006901 SYAMALA AMMA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816994 Mrs. Syamala Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24150520230164341 15/05/2023 J. GOMATHY 1613002002WL006901 J. GOMATHY 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816946 Mrs. Gomathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/154
(Chithara) 		1613002002NRG24150520230164342 15/05/2023 SEETHAMMA. P 1613002002WL006901 SEETHAMMA. P 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816952 Mrs. SEETHAMMA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24150520230164343 15/05/2023 J SHEEJA SHAJAHAN 1613002002WL006901 J SHEEJA SHAJAHAN 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816984 Mr. Sheeja Shajahan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24150520230164344 15/05/2023 SUNITHA KUMARI. L 1613002002WL006901 SUNITHA KUMARI. L 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816949 Mrs. Sunitha Kumari L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24150520230164345 15/05/2023 A. VARADA 1613002002WL006901 A. VARADA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816992 Mrs. Varadakumari . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24150520230164346 15/05/2023 S. SAFEELA BEEVI 1613002002WL006901 S. SAFEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816991 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/174
(Chithara) 		1613002002NRG24150520230164347 15/05/2023 SYAMALA. S 1613002002WL006901 SYAMALA. S 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816950 Mrs. Syamala INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24150520230164348 15/05/2023 P SARASWATHY 1613002002WL006901 P SARASWATHY 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816976 Mr. Saraswathiamma P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24150520230164349 15/05/2023 S. SHAILA 1613002002WL006901 S. SHAILA 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816941 SHYLA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24150520230164350 15/05/2023 MINIMOL.MS 1613002002WL006901 MINIMOL.MS 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816978 MINIMOL M S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/194
(Chithara) 		1613002002NRG24150520230164351 15/05/2023 L. SANDHYA. 1613002002WL006901 L. SANDHYA. 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816954 Mr. L SANDHYA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24150520230164353 15/05/2023 RAJANI MOL R 1613002002WL006901 RAJANI MOL R 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816980 Mrs. RAJANI MOL R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-011/241
(Chithara) 		1613002002NRG24150520230164354 15/05/2023 AJITHA. O 1613002002WL006901 AJITHA. O 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816961 Mrs. AJITHA O INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24150520230164355 15/05/2023 RAJAMMA 1613002002WL006901 RAJAMMA 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816959 Mrs. RAJAMMA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24150520230164356 15/05/2023 JALAJA 1613002002WL006901 JALAJA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816979 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24150520230164357 15/05/2023 V SIVADASAN 1613002002WL006901 V SIVADASAN 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816982 Mrs. Sivadasan V INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-011/275
(Chithara) 		1613002002NRG24150520230164358 15/05/2023 AJITHA 1613002002WL006901 AJITHA 00176 IDIB000C042 333 333 Processed 20/05/2023 1749816960 Mrs. AJITHA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24150520230164359 15/05/2023 DEEPA. T 1613002002WL006901 DEEPA. T 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816990 DEEPA T KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/317
(Chithara) 		1613002002NRG24150520230164360 15/05/2023 SIMIMOL. K 1613002002WL006901 SIMIMOL. K 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816963 SIMIMOL K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24150520230164361 15/05/2023 SAKUNDALA 1613002002WL006901 SAKUNDALA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816983 Mrs. SAKUNDALA T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24150520230164363 15/05/2023 INDIRA 1613002002WL006901 INDIRA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816977 Mrs. INDIRA J . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24150520230164364 15/05/2023 MANJU 1613002002WL006901 MANJU 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816966 MANJU L KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24150520230164366 15/05/2023 J OMANA 1613002002WL006901 J OMANA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816975 Mrs. Omana OMANA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24150520230164367 15/05/2023 MANJU D 1613002002WL006901 MANJU D 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816981 MANJU O KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24150520230164369 15/05/2023 SANTHAMMA 1613002002WL006901 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816939 SANTHAMMA K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24150520230164370 15/05/2023 NALINI 1613002002WL006901 NALINI 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816958 NALINI K KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24150520230164373 15/05/2023 KSHEMA VATHI 1613002002WL006901 KSHEMA VATHI 00176 IDIB000C042 666 666 Processed 20/05/2023 1749816973 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24150520230164374 15/05/2023 SARALA 1613002002WL006901 SARALA 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816957 Mrs. Sarala INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24150520230164375 15/05/2023 E. H. SHEEJAMOL 1613002002WL006901 E. H. SHEEJAMOL 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816947 SHEEJA MOL KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-011/56
(Chithara) 		1613002002NRG24150520230164376 15/05/2023 VALSALA. T 1613002002WL006901 VALSALA. T 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816951 VALSALA T KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24150520230164377 15/05/2023 SAVITHRI P 1613002002WL006901 SAVITHRI P 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816965 Mrs. SAVITHRI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24150520230164378 15/05/2023 SARALA S 1613002002WL006901 SARALA S 00176 IDIB000C042 1665 1665 Processed 20/05/2023 1749816964 Mrs. SARALA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24150520230164382 15/05/2023 NABEESATHBEEVI. M 1613002002WL006901 NABEESATHBEEVI. M 00176 IDIB000C042 333 333 Processed 20/05/2023 1749816953 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24150520230164383 15/05/2023 P. SUJATHA 1613002002WL006901 P. SUJATHA 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816945 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24150520230164384 15/05/2023 D. THANKAMANY 1613002002WL006901 D. THANKAMANY 00176 IDIB000C042 999 999 Processed 20/05/2023 1749816943 THANKAMANI D KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24150520230164386 15/05/2023 KANCHANA 1613002002WL006901 KANCHANA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816962 KANCHANA A P KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24150520230164387 15/05/2023 ANITHA 1613002002WL006901 ANITHA 00176 IDIB000C042 1332 1332 Processed 20/05/2023 1749816974 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 61272 61272
47 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24150520230164362 15/05/2023 SUSEELA K 1613002002WL006901 SUSEELA K 00177 IOBA0001025 999 999 Processed 20/05/2023 1749816988 Mr. Susheela INDIAN BANK(607105)
SubTotal 999 999
48 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24150520230164365 15/05/2023 ALICE A 1613002002WL006901 ALICE A 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1749816970 MRS ALICE A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24150520230164368 15/05/2023 AMBILI S 1613002002WL006901 AMBILI S 00415 SBIN0070525 1665 1665 Processed 20/05/2023 1749816971 MRS AMBILI S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24150520230164371 15/05/2023 SHEEBA BEEVI 1613002002WL006901 SHEEBA BEEVI 00415 SBIN0070525 333 333 Processed 20/05/2023 1749816968 MRS SHEEBA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-011/632
(Chithara) 		1613002002NRG24150520230164380 15/05/2023 PRASANNA 1613002002WL006901 PRASANNA 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749816987 MS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24150520230164381 15/05/2023 KAMALA K 1613002002WL006901 KAMALA K 00415 SBIN0070525 333 333 Processed 20/05/2023 1749816967 Mrs. Kamala INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24150520230164385 15/05/2023 SREEKALA S 1613002002WL006901 SREEKALA S 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749816969 MRS SREEKALA S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24150520230164388 15/05/2023 GIRIJA K 1613002002WL006901 GIRIJA K 00415 SBIN0070525 1332 1332 Processed 20/05/2023 1749816972 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7992 7992
55 Chadaya mangalam KL-13-002-002-011/197
(Chithara) 		1613002002NRG24150520230164352 15/05/2023 ESA KUNJU 1613002002WL006901 ESA KUNJU 00657 KLGB0040677 1665 1665 Processed 20/05/2023 1749816986 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24150520230164372 15/05/2023 SANITHA 1613002002WL006901 SANITHA 00657 KLGB0040677 1665 1665 Processed 20/05/2023 1749816955 SANITHA R KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24150520230164379 15/05/2023 KAVITHA 1613002002WL006901 KAVITHA 00657 KLGB0040677 1332 1332 Processed 20/05/2023 1749816985 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 74925 74925

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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_150523APB_FTO_94748 Indian Bank IDIB000C042 CHITARA 61272
2 Chadaya mangalam KL1613002002_150523APB_FTO_94748 Indian Overseas Bank IOBA0001025 BHARATHANUR 999
3 Chadaya mangalam KL1613002002_150523APB_FTO_94748 State Bank Of India SBIN0070525 MADATHARA 7992
4 Chadaya mangalam KL1613002002_150523APB_FTO_94748 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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