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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:02:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425480
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-13-002-002-003/12
(Chithara) 		1613002002NRG24210820230862922 21/08/2023 YASODA. D 1613002002WL035304 YASODA. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796925059 Mrs. YASODA D INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/124
(Chithara) 		1613002002NRG24210820230862924 21/08/2023 ANEESH 1613002002WL035304 ANEESH 00176 IDIB000C042 333 333 Processed 21/09/2023 5796925072 Mr. Aneesh R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/124
(Chithara) 		1613002002NRG24210820230862923 21/08/2023 SANTHA KUMARI G 1613002002WL035304 SANTHA KUMARI G 00176 IDIB000C042 666 666 Processed 21/09/2023 5796925081 Mrs. SANTHA KUMARI G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24210820230862925 21/08/2023 SARALA. G 1613002002WL035304 SARALA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925056 Mrs. SARALA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/180
(Chithara) 		1613002002NRG24210820230862926 21/08/2023 RADHAMANI.B 1613002002WL035304 RADHAMANI.B 00176 IDIB000C042 999 999 Processed 21/09/2023 5796925077 Mrs. RADHAMANI B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24210820230862927 21/08/2023 N.Sisupathy 1613002002WL035304 N.Sisupathy 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796925052 Mr. N SISUPATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24210820230862928 21/08/2023 RAMAMANI. K 1613002002WL035304 RAMAMANI. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925062 Mrs. Ramamani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24210820230862929 21/08/2023 THANKAMMA 1613002002WL035304 THANKAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925055 Mrs. THANKAMMA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24210820230862930 21/08/2023 SHEMEENA H 1613002002WL035304 SHEMEENA H 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925087 Mrs. SHEMEENA H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24210820230862931 21/08/2023 SINDHU MOL M 1613002002WL035304 SINDHU MOL M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925088 Mrs. SINDHU MOL M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24210820230862932 21/08/2023 C. CHANDRA MATHY 1613002002WL035304 C. CHANDRA MATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925057 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24210820230862933 21/08/2023 VIJAYAMMA. C 1613002002WL035304 VIJAYAMMA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925061 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24210820230862934 21/08/2023 ATHULYA MOHAN 1613002002WL035304 ATHULYA MOHAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925092 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24210820230862935 21/08/2023 SUMANGALA. D 1613002002WL035304 SUMANGALA. D 00176 IDIB000C042 999 999 Processed 21/09/2023 5796925060 Mrs. SUMANGALA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24210820230862936 21/08/2023 SANTHA 1613002002WL035304 SANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925094 Mrs. C SANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24210820230862937 21/08/2023 PADMINI. S 1613002002WL035304 PADMINI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925053 Mrs. S . PADMINI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24210820230862938 21/08/2023 MAJIDA BEEVI 1613002002WL035304 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925070 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/535
(Chithara) 		1613002002NRG24210820230862939 21/08/2023 SHAILAJA S 1613002002WL035304 SHAILAJA S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796925084 Mrs. Shailaja S S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24210820230862940 21/08/2023 R. ANITHA 1613002002WL035304 R. ANITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925054 Smt. Anitha R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24210820230862941 21/08/2023 KUMARY. C 1613002002WL035304 KUMARY. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925058 Mrs. Kumary C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24210820230862942 21/08/2023 VIJAYAKUMARI 1613002002WL035304 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925095 Mrs. Vijayakumary INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24210820230862943 21/08/2023 SUDHARMANI G 1613002002WL035304 SUDHARMANI G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796925078 Mrs. SUDHAR MANI G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24210820230862944 21/08/2023 S. GEETHA 1613002002WL035304 S. GEETHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925069 Mrs. GEETHA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24210820230862945 21/08/2023 SUGANTHY. G 1613002002WL035304 SUGANTHY. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925063 SUGANDHI G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24210820230862946 21/08/2023 SOBHANAKUMARI. G 1613002002WL035304 SOBHANAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796925065 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24210820230862947 21/08/2023 SUNITHA KUMARI C 1613002002WL035304 SUNITHA KUMARI C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796925076 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24210820230862948 21/08/2023 SUGANDHI 1613002002WL035304 SUGANDHI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925090 Mrs. A SUGANDHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24210820230862949 21/08/2023 PUSHPAKUMARI 1613002002WL035304 PUSHPAKUMARI 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5796925082 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24210820230862950 21/08/2023 PATHUMABEEVI. A 1613002002WL035304 PATHUMABEEVI. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796925064 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24210820230862951 21/08/2023 ANITHA B 1613002002WL035304 ANITHA B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925074 Mrs. B ANITHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24210820230862952 21/08/2023 RADHA. K 1613002002WL035304 RADHA. K 00176 IDIB000C042 999 999 Processed 21/09/2023 5796925096 RADHA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24210820230862953 21/08/2023 RADHAMANI 1613002002WL035304 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925086 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24210820230862954 21/08/2023 SOBHANA 1613002002WL035304 SOBHANA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925083 Mrs. SOBHANA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24210820230862955 21/08/2023 LALITHA S 1613002002WL035304 LALITHA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925089 Mr. S Lalitha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24210820230862956 21/08/2023 SATHY S 1613002002WL035304 SATHY S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925080 Mrs. Sathy S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/852
(Chithara) 		1613002002NRG24210820230862957 21/08/2023 SARASWATHY AMMA 1613002002WL035304 SARASWATHY AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796925068 Mrs. SARASWATHYAMMA D INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24210820230862958 21/08/2023 SUNEETHI. V 1613002002WL035304 SUNEETHI. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925075 Mrs. suneethi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24210820230862959 21/08/2023 MANUJA M P 1613002002WL035304 MANUJA M P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796925085 Mrs. MANUJA M P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24210820230862961 21/08/2023 REGHUPATHI 1613002002WL035304 REGHUPATHI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796925091 Mrs. REGHUPATHY C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24210820230862962 21/08/2023 SHYLA G 1613002002WL035304 SHYLA G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925073 Mrs. Shailaja . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24210820230862964 21/08/2023 DIVYA M V 1613002002WL035304 DIVYA M V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796925079 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24210820230862965 21/08/2023 SAJITHA S 1613002002WL035304 SAJITHA S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796925093 Mrs. SAJITHA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24210820230862966 21/08/2023 DEEPA R 1613002002WL035304 DEEPA R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796925071 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 72594 72594
44 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24210820230862960 21/08/2023 PRAMEELA 1613002002WL035304 PRAMEELA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5796925066 PRAMEELA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24210820230862963 21/08/2023 MINIMOL 1613002002WL035304 MINIMOL 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796925067 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 76257 76257

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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_210823APB_FTO_425480 Indian Bank IDIB000C042 CHITARA 72594
2 Chadaya mangalam KL1613002002_210823APB_FTO_425480 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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