Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166551
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) 		1613002002NRG24050620230303020 05/06/2023 RAJESWARI R 1613002002WL012600 RAJESWARI R 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286468 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24050620230303021 05/06/2023 VIJAYAMMA G 1613002002WL012600 VIJAYAMMA G 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286481 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24050620230303023 05/06/2023 JALAJAKUMARY 1613002002WL012600 JALAJAKUMARY 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286443 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24050620230303024 05/06/2023 S. BEENA KUMARY 1613002002WL012600 S. BEENA KUMARY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286447 S. BEENA KUMARY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24050620230303025 05/06/2023 KUSUMALATHA. V 1613002002WL012600 KUSUMALATHA. V 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286440 Mrs. V KUSUMALATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24050620230303026 05/06/2023 LISA.P 1613002002WL012600 LISA.P 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286469 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24050620230303027 05/06/2023 JUBAIRIYA BEEVI 1613002002WL012600 JUBAIRIYA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286446 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/21
(Chithara) 		1613002002NRG24050620230303028 05/06/2023 SAILABDEEN. H 1613002002WL012600 SAILABDEEN. H 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286459 Mr. SAINULABDEEN H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/22
(Chithara) 		1613002002NRG24050620230303029 05/06/2023 VIJAYAKUMARY. D.K 1613002002WL012600 VIJAYAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286450 Mrs. Vijayakumary DK D K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24050620230303030 05/06/2023 VASANTHY. B 1613002002WL012600 VASANTHY. B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286452 Mrs. VASANTHY B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24050620230303031 05/06/2023 SAROJINI 1613002002WL012600 SAROJINI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286472 Mrs. SAROJINI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24050620230303032 05/06/2023 MINI 1613002002WL012600 MINI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286460 MRS MINI L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24050620230303033 05/06/2023 YASODHARA S 1613002002WL012600 YASODHARA S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286475 Mrs. YASODHARA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24050620230303034 05/06/2023 AMBIKA. G 1613002002WL012600 AMBIKA. G 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286449 Mrs. AMBIKA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24050620230303035 05/06/2023 RAHEENA O 1613002002WL012600 RAHEENA O 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286463 Mrs. RAHEENA O INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24050620230303036 05/06/2023 VASANTHA 1613002002WL012600 VASANTHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286485 Mrs. S VASANTHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24050620230303037 05/06/2023 RAMANI. M 1613002002WL012600 RAMANI. M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286444 Mrs. M . RAMANI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24050620230303038 05/06/2023 LEELA. P 1613002002WL012600 LEELA. P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286453 Mrs. Leela INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24050620230303039 05/06/2023 G. VANAJAKSHI 1613002002WL012600 G. VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286445 Mrs. Vanajakshi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24050620230303040 05/06/2023 LATHA R 1613002002WL012600 LATHA R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286482 LATHA R CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24050620230303041 05/06/2023 CHANDRIKA. G 1613002002WL012600 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286456 Mrs. Chandrika G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24050620230303042 05/06/2023 JEENA. G 1613002002WL012600 JEENA. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286454 Mrs. JEENA G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24050620230303043 05/06/2023 ANITHA RAJU 1613002002WL012600 ANITHA RAJU 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286461 Mrs. Anitha Kumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24050620230303044 05/06/2023 SMITHA M S 1613002002WL012600 SMITHA M S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286466 Mrs. Smitha MS INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24050620230303045 05/06/2023 beena. M 1613002002WL012600 beena. M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286458 Mrs. BEENA M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24050620230303046 05/06/2023 SUNU V 1613002002WL012600 SUNU V 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286467 Mrs. SUNU V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/69
(Chithara) 		1613002002NRG24050620230303047 05/06/2023 OMANA. B 1613002002WL012600 OMANA. B 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286451 Mrs. OMANA L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24050620230303048 05/06/2023 VARATHAKUMARI G 1613002002WL012600 VARATHAKUMARI G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286488 Mrs. VARADAKUMARI G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24050620230303049 05/06/2023 VASANTHA. C 1613002002WL012600 VASANTHA. C 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286441 Mrs. C . VASANTHA.C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24050620230303050 05/06/2023 A. SUJA SHAJI 1613002002WL012600 A. SUJA SHAJI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286442 Mrs. SUJA . SHAJI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24050620230303051 05/06/2023 NANDINI B 1613002002WL012600 NANDINI B 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286486 Mr. NANDINI B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24050620230303052 05/06/2023 AMBIKA. P.S 1613002002WL012600 AMBIKA. P.S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286455 AMBIKA. P.S DHANALAXMI BANK(607239)
33 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24050620230303053 05/06/2023 SUGATHAKUMARI 1613002002WL012600 SUGATHAKUMARI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286489 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24050620230303054 05/06/2023 SUBHADRA. G 1613002002WL012600 SUBHADRA. G 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286448 Mrs. SUBHADRA G INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24050620230303055 05/06/2023 SUSHEELA 1613002002WL012600 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286483 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24050620230303056 05/06/2023 VALSALA C 1613002002WL012600 VALSALA C 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286478 Mrs. VALSALA C.. INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24050620230303057 05/06/2023 LISSY.S 1613002002WL012600 LISSY.S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286470 Mrs. LISSY S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24050620230303058 05/06/2023 AJITHAKUMARI 1613002002WL012600 AJITHAKUMARI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286465 AJITHAKUMARI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-003/812
(Chithara) 		1613002002NRG24050620230303059 05/06/2023 SUNITHA 1613002002WL012600 SUNITHA 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286474 Mrs. Sunitha INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/814
(Chithara) 		1613002002NRG24050620230303060 05/06/2023 VANAJA. S 1613002002WL012600 VANAJA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286484 Mrs. VANAJA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24050620230303061 05/06/2023 RENUKA. T 1613002002WL012600 RENUKA. T 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286476 Mrs. RENUKA T . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24050620230303062 05/06/2023 JAYA CC 1613002002WL012600 JAYA CC 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286473 Mrs. JAYA CC INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24050620230303063 05/06/2023 PRIYA KUMARI O 1613002002WL012600 PRIYA KUMARI O 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286479 Mr. PRIYA KUMARI O INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24050620230303065 05/06/2023 SUNANDAKUMARI. K 1613002002WL012600 SUNANDAKUMARI. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286457 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24050620230303066 05/06/2023 SELIN 1613002002WL012600 SELIN 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458286471 SELIN M KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24050620230303067 05/06/2023 BINDHU. K 1613002002WL012600 BINDHU. K 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286462 Ms. Bindhu INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24050620230303068 05/06/2023 NASEERA BEEVI 1613002002WL012600 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286464 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-009/211
(Chithara) 		1613002002NRG24050620230303069 05/06/2023 PRAMEELA T 1613002002WL012600 PRAMEELA T 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286477 Mrs. PRAMEELA T INDIAN BANK(607105)
SubTotal 83583 83583
49 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24050620230303022 05/06/2023 VIJAYAN K 1613002002WL012600 VIJAYAN K 00176 IDIB000C141 1998 1998 Processed 12/06/2023 2458286487 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 1998 1998
50 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24050620230303064 05/06/2023 LEELAMANEY S 1613002002WL012600 LEELAMANEY S 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2458286480 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 87246 87246

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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_166551 Indian Bank IDIB000C042 CHITARA 83583
2 Chadaya mangalam KL1613002002_050623APB_FTO_166551 Indian Bank IDIB000C141 CHIRAKKARA 1998
3 Chadaya mangalam KL1613002002_050623APB_FTO_166551 State Bank Of India SBIN0070525 MADATHARA 1665

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