Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165508
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-13-002-002-003/78
(Chithara) 		1613002002NRG24050620230300693 05/06/2023 SAJITHA 1613002002WL012506 SAJITHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400239 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24050620230300694 05/06/2023 SAILA. S 1613002002WL012506 SAILA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400240 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24050620230300695 05/06/2023 VANAJA. K 1613002002WL012506 VANAJA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400223 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24050620230300696 05/06/2023 REENA. V 1613002002WL012506 REENA. V 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400232 Mrs. REENA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24050620230300697 05/06/2023 R. BHARATHI 1613002002WL012506 R. BHARATHI 00176 IDIB000C042 333 333 Processed 12/06/2023 2461400234 Mrs. Bharathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24050620230300699 05/06/2023 SUSEELA 1613002002WL012506 SUSEELA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400222 SUSEELA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24050620230300700 05/06/2023 SEENA. K 1613002002WL012506 SEENA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400224 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24050620230300701 05/06/2023 REMA. K 1613002002WL012506 REMA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400243 Mrs. REMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24050620230300702 05/06/2023 OMANA. A 1613002002WL012506 OMANA. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400251 Mrs. OMANA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24050620230300703 05/06/2023 RAJAMMA C 1613002002WL012506 RAJAMMA C 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400263 Mrs. C RAJAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24050620230300704 05/06/2023 USHA. R 1613002002WL012506 USHA. R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400254 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24050620230300705 05/06/2023 CHANDRIKA. G 1613002002WL012506 CHANDRIKA. G 00176 IDIB000C042 333 333 Processed 12/06/2023 2461400252 Mrs. CHANDRIKA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24050620230300706 05/06/2023 PRADEEP. A 1613002002WL012506 PRADEEP. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400256 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24050620230300707 05/06/2023 . SARASWATHY. B 1613002002WL012506 . SARASWATHY. B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400221 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24050620230300708 05/06/2023 SUDHARMANI S 1613002002WL012506 SUDHARMANI S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400266 Mrs. Sudharmani S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24050620230300709 05/06/2023 B. VASANTHA 1613002002WL012506 B. VASANTHA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400238 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24050620230300710 05/06/2023 SAINABA BASHEER 1613002002WL012506 SAINABA BASHEER 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400220 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24050620230300711 05/06/2023 SEENA I 1613002002WL012506 SEENA I 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400258 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24050620230300712 05/06/2023 SANTHAMMA. A 1613002002WL012506 SANTHAMMA. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400231 Mr. santhamma INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24050620230300714 05/06/2023 SUMATHI. S 1613002002WL012506 SUMATHI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400237 Mrs. Sumathy INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24050620230300715 05/06/2023 RAJI 1613002002WL012506 RAJI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400257 Mr. RAJI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24050620230300716 05/06/2023 G. MELSY 1613002002WL012506 G. MELSY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400233 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-004/393
(Chithara) 		1613002002NRG24050620230300718 05/06/2023 PRASANNA J 1613002002WL012506 PRASANNA J 00176 IDIB000C042 333 333 Processed 12/06/2023 2461400260 PRASANNA WO SUKUMARAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24050620230300719 05/06/2023 SUMATHI. B 1613002002WL012506 SUMATHI. B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400236 Mrs. SUMATHI B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24050620230300720 05/06/2023 SANTHA 1613002002WL012506 SANTHA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461400255 Mrs. SANTHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24050620230300721 05/06/2023 SARASWATHY M 1613002002WL012506 SARASWATHY M 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400265 Mrs. SARASWATHY M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24050620230300722 05/06/2023 KRISHNAMMA. K 1613002002WL012506 KRISHNAMMA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400264 Mrs. KRISHNAMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24050620230300724 05/06/2023 GIRIJA. P 1613002002WL012506 GIRIJA. P 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400228 GIRIJA P KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24050620230300727 05/06/2023 THANKACHI R 1613002002WL012506 THANKACHI R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400253 Mrs. THANKACHI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24050620230300728 05/06/2023 USHA 1613002002WL012506 USHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400259 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24050620230300730 05/06/2023 BHARATHI.C 1613002002WL012506 BHARATHI.C 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400230 Mrs. BHARATHI . C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24050620230300733 05/06/2023 SHINOL 1613002002WL012506 SHINOL 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400261 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24050620230300734 05/06/2023 SANDHYA R 1613002002WL012506 SANDHYA R 00176 IDIB000C042 666 666 Processed 12/06/2023 2461400267 SANDHYA R KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24050620230300736 05/06/2023 SUJATHA. P 1613002002WL012506 SUJATHA. P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400229 Mrs. SUJATHA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24050620230300737 05/06/2023 INDIRA. S 1613002002WL012506 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400227 Mrs. INDIRA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24050620230300739 05/06/2023 KUNJUMOL R 1613002002WL012506 KUNJUMOL R 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400262 Mrs. KUNJUMOL R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24050620230300740 05/06/2023 SYAMALA. G 1613002002WL012506 SYAMALA. G 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400225 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24050620230300742 05/06/2023 RANJUSHA S 1613002002WL012506 RANJUSHA S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400250 Mrs. Renjusha S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24050620230300743 05/06/2023 ROJA. D 1613002002WL012506 ROJA. D 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400235 ROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24050620230300745 05/06/2023 SAROJINI. T 1613002002WL012506 SAROJINI. T 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400226 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24050620230300746 05/06/2023 SYAMALA. K 1613002002WL012506 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400241 Mrs. Syamala INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24050620230300749 05/06/2023 BEENA. K 1613002002WL012506 BEENA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400242 Mrs. Beena K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24050620230300750 05/06/2023 SYAMALA K 1613002002WL012506 SYAMALA K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400249 Mrs. Syamala INDIAN BANK(607105)
SubTotal 69930 69930
44 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24050620230300713 05/06/2023 ARADHANA 1613002002WL012506 ARADHANA 00657 KLGB0040621 1998 1998 Processed 12/06/2023 2461400245 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24050620230300725 05/06/2023 PANGAJAKSHI 1613002002WL012506 PANGAJAKSHI 00657 KLGB0040621 1998 1998 Processed 12/06/2023 2461400247 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
46 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24050620230300698 05/06/2023 SUMA 1613002002WL012506 SUMA 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461400244 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24050620230300717 05/06/2023 LEELA D 1613002002WL012506 LEELA D 00657 KLGB0040677 1332 1332 Processed 12/06/2023 2461400248 Mrs. LEELA D INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24050620230300731 05/06/2023 ASOKAN S 1613002002WL012506 ASOKAN S 00657 KLGB0040677 333 333 Processed 12/06/2023 2461400246 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 77589 77589

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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_050623APB_FTO_165508 Indian Bank IDIB000C042 CHITARA 69930
2 Chadaya mangalam KL1613002002_050623APB_FTO_165508 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996
3 Chadaya mangalam KL1613002002_050623APB_FTO_165508 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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