Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232914
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-13-002-002-001/654
(Chithara) 		1613002002NRG24230620230427385 23/06/2023 MEENA R 1613002002WL017835 MEENA R 00078 CNRB0005515 1332 1332 Processed 03/07/2023 2986135386 MEENA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24230620230427351 23/06/2023 MURALI. K C 1613002002WL017835 MURALI. K C 00176 IDIB000C042 999 999 Processed 03/07/2023 2986135398 Mr. Murali K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24230620230427352 23/06/2023 SAKUNTHALA 1613002002WL017835 SAKUNTHALA 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2986135373 SAKUNTHALA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24230620230427353 23/06/2023 SINDHU. S 1613002002WL017835 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135382 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24230620230427354 23/06/2023 JALAJA KUMARY. B 1613002002WL017835 JALAJA KUMARY. B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135376 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24230620230427355 23/06/2023 CHANDRIKA. G 1613002002WL017835 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135371 Mrs. G CHANDRIKA.G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24230620230427356 23/06/2023 PARISHA BEEVI 1613002002WL017835 PARISHA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135392 Mrs. Parisha beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24230620230427357 23/06/2023 SYAMALA AMMA G 1613002002WL017835 SYAMALA AMMA G 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986135399 SYAMALA AMMA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24230620230427358 23/06/2023 AMBIKADEVI.L 1613002002WL017835 AMBIKADEVI.L 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986135397 AMBIKA DEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24230620230427359 23/06/2023 HASAN BEEVI.S 1613002002WL017835 HASAN BEEVI.S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135395 HASAN BEEVI FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24230620230427360 23/06/2023 MANJU.B.J 1613002002WL017835 MANJU.B.J 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986135396 Mrs. Manju B J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24230620230427361 23/06/2023 SUNILA KUMARI 1613002002WL017835 SUNILA KUMARI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135387 Mrs. Sunilakumari K . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24230620230427362 23/06/2023 THANKAMANI 1613002002WL017835 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135391 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24230620230427363 23/06/2023 S. PRASANNA 1613002002WL017835 S. PRASANNA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135410 Mrs. S PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24230620230427364 23/06/2023 LATHIKA 1613002002WL017835 LATHIKA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986135390 Mrs. Lathika S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24230620230427365 23/06/2023 SUSEELA. V 1613002002WL017835 SUSEELA. V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135400 Mrs. SUSEELA V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24230620230427366 23/06/2023 AMBIKA. P 1613002002WL017835 AMBIKA. P 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2986135380 AMBIKA P KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24230620230427367 23/06/2023 LATHAKUMARY. K 1613002002WL017835 LATHAKUMARY. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135408 Mrs. Lathikakumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24230620230427368 23/06/2023 ASHA 1613002002WL017835 ASHA 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2986135407 ASHA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24230620230427369 23/06/2023 SOBHA. L 1613002002WL017835 SOBHA. L 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2986135393 SOBHA L KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24230620230427370 23/06/2023 BEENA 1613002002WL017835 BEENA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135409 Mrs. Beena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24230620230427371 23/06/2023 RAJANI 1613002002WL017835 RAJANI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135415 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24230620230427372 23/06/2023 CHANDANAVALLY 1613002002WL017835 CHANDANAVALLY 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986135412 Mrs. Chandanavally R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24230620230427373 23/06/2023 MOLY K 1613002002WL017835 MOLY K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135406 Mrs. MOLI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24230620230427374 23/06/2023 RADHAMANIAMMA 1613002002WL017835 RADHAMANIAMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135381 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24230620230427375 23/06/2023 VASANTHA KUMARI 1613002002WL017835 VASANTHA KUMARI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135416 Mrs. Vasanthakumari P P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24230620230427376 23/06/2023 SUBHASHINI 1613002002WL017835 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135411 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24230620230427377 23/06/2023 VALSALA 1613002002WL017835 VALSALA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986135401 Mrs. VALSALA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24230620230427378 23/06/2023 UDAYA CHANDRIKA 1613002002WL017835 UDAYA CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986135389 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24230620230427379 23/06/2023 RENUKA KUMARI 1613002002WL017835 RENUKA KUMARI 00176 IDIB000C042 999 999 Processed 04/07/2023 2986135413 RENUKA KUMARI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/558
(Chithara) 		1613002002NRG24230620230427381 23/06/2023 MANIYAN PILLAI 1613002002WL017835 MANIYAN PILLAI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135405 Mr. MANIYANPILLA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24230620230427382 23/06/2023 SASIDHARAN PILLAI 1613002002WL017835 SASIDHARAN PILLAI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135403 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24230620230427383 23/06/2023 SAJEENA V 1613002002WL017835 SAJEENA V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135404 Mrs. SAJEENA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24230620230427386 23/06/2023 SUDHAMANI. C 1613002002WL017835 SUDHAMANI. C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135377 Mrs. Sudha Mani INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24230620230427387 23/06/2023 SUGANDHY.S 1613002002WL017835 SUGANDHY.S 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986135379 SUGANTHI S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24230620230427388 23/06/2023 SUGANDHI 1613002002WL017835 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2986135402 SUGANDHI B KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24230620230427390 23/06/2023 SEETHA 1613002002WL017835 SEETHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135388 Mr. SEETHAMMA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24230620230427391 23/06/2023 RAJILA BEEVI 1613002002WL017835 RAJILA BEEVI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2986135394 Mrs. Rajila beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24230620230427392 23/06/2023 OMANA. P 1613002002WL017835 OMANA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135372 Mrs. Omana p P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24230620230427394 23/06/2023 SUDHA. S 1613002002WL017835 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986135375 Mrs. SUDHA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24230620230427395 23/06/2023 AJITHAKUMARY. R 1613002002WL017835 AJITHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2986135378 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24230620230427396 23/06/2023 P. CHANDRIKA 1613002002WL017835 P. CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2986135374 CHANDRIKA P KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24230620230427397 23/06/2023 ARIFA BEEVI M 1613002002WL017835 ARIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2986135414 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 76590 76590
44 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24230620230427380 23/06/2023 SHEEBA T 1613002002WL017835 SHEEBA T 00415 SBIN0070227 666 666 Processed 03/07/2023 2986135383 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24230620230427389 23/06/2023 MALATHI 1613002002WL017835 MALATHI 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2986135384 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
46 Chadaya mangalam KL-13-002-002-001/635
(Chithara) 		1613002002NRG24230620230427384 23/06/2023 DEEPA O S 1613002002WL017835 DEEPA O S 00657 KLGB0040621 999 999 Processed 03/07/2023 2986135385 Mrs. Deepa INDIAN BANK(607105)
SubTotal 999 999
Total 81585 81585

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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_230623APB_FTO_232914 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002002_230623APB_FTO_232914 Indian Bank IDIB000C042 CHITARA 76590
3 Chadaya mangalam KL1613002002_230623APB_FTO_232914 State Bank Of India SBIN0070227 KADAKKAL 2664
4 Chadaya mangalam KL1613002002_230623APB_FTO_232914 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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