Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_112877
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) 		1613002002NRG24200520230202053 20/05/2023 SAJITHA 1613002002WL008359 SAJITHA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646759 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24200520230202054 20/05/2023 SAILA. S 1613002002WL008359 SAILA. S 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646760 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24200520230202055 20/05/2023 VANAJA. K 1613002002WL008359 VANAJA. K 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646743 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24200520230202056 20/05/2023 REENA. V 1613002002WL008359 REENA. V 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646752 Mrs. REENA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24200520230202057 20/05/2023 R. BHARATHI 1613002002WL008359 R. BHARATHI 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646754 Mrs. Bharathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24200520230202059 20/05/2023 SUSEELA 1613002002WL008359 SUSEELA 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646742 SUSEELA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24200520230202060 20/05/2023 SEENA. K 1613002002WL008359 SEENA. K 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646744 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24200520230202061 20/05/2023 REMA. K 1613002002WL008359 REMA. K 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646763 Mrs. REMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24200520230202062 20/05/2023 OMANA. A 1613002002WL008359 OMANA. A 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646771 Mrs. OMANA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24200520230202063 20/05/2023 RAJAMMA C 1613002002WL008359 RAJAMMA C 00176 IDIB000C042 999 999 Processed 26/05/2023 1877646785 Mrs. C RAJAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24200520230202064 20/05/2023 USHA. R 1613002002WL008359 USHA. R 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646774 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24200520230202065 20/05/2023 CHANDRIKA. G 1613002002WL008359 CHANDRIKA. G 00176 IDIB000C042 999 999 Processed 26/05/2023 1877646772 Mrs. CHANDRIKA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24200520230202066 20/05/2023 PRADEEP. A 1613002002WL008359 PRADEEP. A 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646776 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24200520230202067 20/05/2023 . SARASWATHY. B 1613002002WL008359 . SARASWATHY. B 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646741 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24200520230202068 20/05/2023 SUDHARMANI S 1613002002WL008359 SUDHARMANI S 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646787 Mrs. Sudharmani S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24200520230202069 20/05/2023 B. VASANTHA 1613002002WL008359 B. VASANTHA 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646758 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24200520230202070 20/05/2023 SAINABA BASHEER 1613002002WL008359 SAINABA BASHEER 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646740 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/331
(Chithara) 		1613002002NRG24200520230202071 20/05/2023 SAKUNTHALA K 1613002002WL008359 SAKUNTHALA K 00176 IDIB000C042 333 333 Processed 26/05/2023 1877646783 Mrs. SAKUNTHALA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/344
(Chithara) 		1613002002NRG24200520230202072 20/05/2023 MUBEENABEEVI. A 1613002002WL008359 MUBEENABEEVI. A 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646769 Mrs. MUBEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24200520230202073 20/05/2023 SEENA I 1613002002WL008359 SEENA I 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646778 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24200520230202074 20/05/2023 SANTHAMMA. A 1613002002WL008359 SANTHAMMA. A 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646751 Mr. santhamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24200520230202076 20/05/2023 SUMATHI. S 1613002002WL008359 SUMATHI. S 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646757 Mrs. Sumathy INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24200520230202077 20/05/2023 RAJI 1613002002WL008359 RAJI 00176 IDIB000C042 666 666 Processed 26/05/2023 1877646777 Mr. RAJI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24200520230202078 20/05/2023 G. MELSY 1613002002WL008359 G. MELSY 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646753 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-004/393
(Chithara) 		1613002002NRG24200520230202080 20/05/2023 PRASANNA J 1613002002WL008359 PRASANNA J 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877646780 PRASANNA WO SUKUMARAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24200520230202081 20/05/2023 SUMATHI. B 1613002002WL008359 SUMATHI. B 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646756 Mrs. SUMATHI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24200520230202082 20/05/2023 SANTHA 1613002002WL008359 SANTHA 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877646775 Mrs. SANTHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24200520230202083 20/05/2023 KRISHNAMMA. K 1613002002WL008359 KRISHNAMMA. K 00176 IDIB000C042 999 999 Processed 26/05/2023 1877646786 Mrs. KRISHNAMMA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24200520230202084 20/05/2023 GIRIJA. P 1613002002WL008359 GIRIJA. P 00176 IDIB000C042 999 999 Processed 26/05/2023 1877646748 GIRIJA P KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24200520230202086 20/05/2023 THANKACHI R 1613002002WL008359 THANKACHI R 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646773 Mrs. THANKACHI R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24200520230202087 20/05/2023 USHA 1613002002WL008359 USHA 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646779 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24200520230202088 20/05/2023 BHARATHI.C 1613002002WL008359 BHARATHI.C 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646750 Mrs. BHARATHI . C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24200520230202090 20/05/2023 SHINOL 1613002002WL008359 SHINOL 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646781 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24200520230202091 20/05/2023 SANDHYA R 1613002002WL008359 SANDHYA R 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877646788 SANDHYA R KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24200520230202092 20/05/2023 SUJATHA. P 1613002002WL008359 SUJATHA. P 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646749 Mrs. SUJATHA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24200520230202093 20/05/2023 INDIRA. S 1613002002WL008359 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646747 Mrs. INDIRA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/636
(Chithara) 		1613002002NRG24200520230202094 20/05/2023 DIVYA S 1613002002WL008359 DIVYA S 00176 IDIB000C042 999 999 Processed 26/05/2023 1877646782 Mrs. Divya B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24200520230202095 20/05/2023 KUNJUMOL R 1613002002WL008359 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646784 Mrs. KUNJUMOL R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24200520230202096 20/05/2023 SYAMALA. G 1613002002WL008359 SYAMALA. G 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646745 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24200520230202097 20/05/2023 RANJUSHA S 1613002002WL008359 RANJUSHA S 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877646770 Mrs. Renjusha S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24200520230202098 20/05/2023 ROJA. D 1613002002WL008359 ROJA. D 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646755 ROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24200520230202099 20/05/2023 SAROJINI. T 1613002002WL008359 SAROJINI. T 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646746 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24200520230202100 20/05/2023 SYAMALA. K 1613002002WL008359 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646761 Mrs. Syamala INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24200520230202101 20/05/2023 BEENA. K 1613002002WL008359 BEENA. K 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1877646762 Mrs. Beena K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24200520230202102 20/05/2023 SYAMALA K 1613002002WL008359 SYAMALA K 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877646768 Mrs. Syamala INDIAN BANK(607105)
SubTotal 75591 75591
46 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24200520230202075 20/05/2023 ARADHANA 1613002002WL008359 ARADHANA 00657 KLGB0040621 1998 1998 Processed 26/05/2023 1877646765 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24200520230202085 20/05/2023 PANGAJAKSHI 1613002002WL008359 PANGAJAKSHI 00657 KLGB0040621 1998 1998 Processed 26/05/2023 1877646766 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
48 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24200520230202058 20/05/2023 SUMA 1613002002WL008359 SUMA 00657 KLGB0040677 1665 1665 Processed 26/05/2023 1877646764 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24200520230202079 20/05/2023 LEELA D 1613002002WL008359 LEELA D 00657 KLGB0040677 1665 1665 Processed 26/05/2023 1877646767 Mrs. LEELA D INDIAN BANK(607105)
SubTotal 3330 3330
Total 82917 82917

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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_200523APB_FTO_112877 Indian Bank IDIB000C042 CHITARA 75591
2 Chadaya mangalam KL1613002002_200523APB_FTO_112877 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996
3 Chadaya mangalam KL1613002002_200523APB_FTO_112877 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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