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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115832
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-13-002-002-004/101
(Chithara) 		1613002002NRG24200520230204106 22/05/2023 SANTHAKUMARY. L 1613002002WL008434 SANTHAKUMARY. L 00176 IDIB000C042 666 666 Processed 27/05/2023 1902121672 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24200520230204107 22/05/2023 P. AMBILI 1613002002WL008434 P. AMBILI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121667 Mrs. P AMBILI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24200520230204108 22/05/2023 SAJEENA BEEVI 1613002002WL008434 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121653 Mrs. Sajeena Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/13
(Chithara) 		1613002002NRG24200520230204109 22/05/2023 G SINIMOL 1613002002WL008434 G SINIMOL 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121654 Mrs. Sinimol G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24200520230204110 22/05/2023 OMANA 1613002002WL008434 OMANA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121665 Mrs. . OMANA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24200520230204111 22/05/2023 GEETHA. D 1613002002WL008434 GEETHA. D 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121657 Mrs. Geetha.D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24200520230204113 22/05/2023 SUDHA 1613002002WL008434 SUDHA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121662 Mrs. Sudha . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24200520230204114 22/05/2023 K. USHAKUMARY 1613002002WL008434 K. USHAKUMARY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121669 Mrs. K USHAKUMARY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24200520230204115 22/05/2023 SANTHY.S 1613002002WL008434 SANTHY.S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121680 Mrs. S SANTHY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24200520230204116 22/05/2023 SUGANTHI. P 1613002002WL008434 SUGANTHI. P 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121658 Mrs. Sugandhi P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24200520230204117 22/05/2023 SALEELA. R 1613002002WL008434 SALEELA. R 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902121679 Mrs. Saleela R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24200520230204118 22/05/2023 LATHIKA. D 1613002002WL008434 LATHIKA. D 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902121659 Mrs. D . LATHIKA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24200520230204119 22/05/2023 G. MAHILAMANY 1613002002WL008434 G. MAHILAMANY 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121668 Mrs. G MAHILAMANY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24200520230204120 22/05/2023 USHA. K 1613002002WL008434 USHA. K 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902121655 Mrs. USHA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24200520230204121 22/05/2023 S.SARASWTHY 1613002002WL008434 S.SARASWTHY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121666 Mrs. Saraswathi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/387
(Chithara) 		1613002002NRG24200520230204122 22/05/2023 VILASINI 1613002002WL008434 VILASINI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121682 VILASINI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-004/50
(Chithara) 		1613002002NRG24200520230204124 22/05/2023 KAMALAMMA. L 1613002002WL008434 KAMALAMMA. L 00176 IDIB000C042 333 333 Processed 27/05/2023 1902121660 Mrs. KAMALAMMA . L INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24200520230204126 22/05/2023 LAILA S 1613002002WL008434 LAILA S 00176 IDIB000C042 999 999 Processed 27/05/2023 1902121688 LAILA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-004/544
(Chithara) 		1613002002NRG24200520230204127 22/05/2023 USHA 1613002002WL008434 USHA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902121689 USHA KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24200520230204130 22/05/2023 SINI 1613002002WL008434 SINI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902121683 Mrs. Sini M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24200520230204133 22/05/2023 Seenathu Beevi 1613002002WL008434 Seenathu Beevi 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121691 SEENATH BEEVI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24200520230204134 22/05/2023 Rama G 1613002002WL008434 Rama G 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121692 Mrs. Rama G INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/611
(Chithara) 		1613002002NRG24200520230204135 22/05/2023 JAMEELA OFFOOR 1613002002WL008434 JAMEELA OFFOOR 00176 IDIB000C042 666 666 Processed 27/05/2023 1902121678 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-004/633
(Chithara) 		1613002002NRG24200520230204137 22/05/2023 SHEELA 1613002002WL008434 SHEELA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121693 Mrs. Sheela INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24200520230204139 22/05/2023 S. RENUKA 1613002002WL008434 S. RENUKA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121664 Mrs. Renuka INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24200520230204140 22/05/2023 LEELA K 1613002002WL008434 LEELA K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121685 Mrs. LEELA K... INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24200520230204141 22/05/2023 BABYLEENA A 1613002002WL008434 BABYLEENA A 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121687 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24200520230204142 22/05/2023 BINDHU G 1613002002WL008434 BINDHU G 00176 IDIB000C042 999 999 Processed 27/05/2023 1902121656 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-004/684
(Chithara) 		1613002002NRG24200520230204143 22/05/2023 SUBHADRA C 1613002002WL008434 SUBHADRA C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121681 Mr. SUBHADRA C INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24200520230204146 22/05/2023 SAJEENA BEEVI 1613002002WL008434 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121695 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24200520230204147 22/05/2023 SHAMILA 1613002002WL008434 SHAMILA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121686 Mrs. SHAMILA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24200520230204148 22/05/2023 SYAMALA. R 1613002002WL008434 SYAMALA. R 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121671 Mrs. SYAMALA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24200520230204149 22/05/2023 ANU B R 1613002002WL008434 ANU B R 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902121694 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24200520230204150 22/05/2023 VASANTHA. S 1613002002WL008434 VASANTHA. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121661 Mrs. S Vasantha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24200520230204151 22/05/2023 RETNAMMA K 1613002002WL008434 RETNAMMA K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121684 Mrs. RETNAMMA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/133
(Chithara) 		1613002002NRG24200520230204152 22/05/2023 GRESY SUKEEAN 1613002002WL008434 GRESY SUKEEAN 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902121663 Mrs. GRESY SUKEEAN INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24200520230204153 22/05/2023 S. MAJITHA BEEVI 1613002002WL008434 S. MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902121670 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 58608 58608
38 Chadaya mangalam KL-13-002-002-004/607
(Chithara) 		1613002002NRG24200520230204132 22/05/2023 ANEESA NAZEER 1613002002WL008434 ANEESA NAZEER 00415 SBIN0070525 999 999 Processed 27/05/2023 1902121690 MRS ANEESA NAZEER STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24200520230204112 22/05/2023 NAZEELA 1613002002WL008434 NAZEELA 00657 KLGB0040621 1998 1998 Processed 27/05/2023 1902121674 NASEELA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24200520230204123 22/05/2023 SUSEELA 1613002002WL008434 SUSEELA 00657 KLGB0040677 999 999 Processed 27/05/2023 1902121673 SUSEELA K KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24200520230204136 22/05/2023 USHA 1613002002WL008434 USHA 00657 KLGB0040677 1998 1998 Processed 27/05/2023 1902121676 USHA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-004/685
(Chithara) 		1613002002NRG24200520230204144 22/05/2023 GIRIJA 1613002002WL008434 GIRIJA 00657 KLGB0040677 1998 1998 Processed 27/05/2023 1902121677 Ms. G GIRIJA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24200520230204145 22/05/2023 SUHARA BEEVI A 1613002002WL008434 SUHARA BEEVI A 00657 KLGB0040677 1998 1998 Processed 27/05/2023 1902121675 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 68598 68598

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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_220523APB_FTO_115832 Indian Bank IDIB000C042 CHITARA 58608
2 Chadaya mangalam KL1613002002_220523APB_FTO_115832 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_220523APB_FTO_115832 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_220523APB_FTO_115832 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6993

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