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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_800855
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-13-002-002-003/223
(Chithara) 		1613002002NRG24051220231627071 07/12/2023 PRASANTH G L 1613002002WL069494 PRASANTH G L 00127 FDRL0001278 666 666 Processed 13/03/2024 1679587422 PRASANTH G L KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24051220231627065 07/12/2023 VIJAYAMMA G 1613002002WL069494 VIJAYAMMA G 00176 IDIB000C042 333 333 Processed 12/03/2024 1679587437 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24051220231627066 07/12/2023 JALAJAKUMARY 1613002002WL069494 JALAJAKUMARY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587398 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24051220231627067 07/12/2023 S. BEENA KUMARY 1613002002WL069494 S. BEENA KUMARY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587399 BEENAKUMARI DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24051220231627068 07/12/2023 KUSUMALATHA. V 1613002002WL069494 KUSUMALATHA. V 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587395 Mrs. Kusuma Letha V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24051220231627069 07/12/2023 LISA.P 1613002002WL069494 LISA.P 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587409 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/22
(Chithara) 		1613002002NRG24051220231627070 07/12/2023 VIJAYAKUMARY. D.K 1613002002WL069494 VIJAYAKUMARY. D.K 00176 IDIB000C042 999 999 Processed 12/03/2024 1679587400 Mrs. Vijayakumary DK D K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24051220231627072 07/12/2023 VASANTHY. B 1613002002WL069494 VASANTHY. B 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587401 Mrs. VASANTHY B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24051220231627073 07/12/2023 CHANDRAMATHY. L 1613002002WL069494 CHANDRAMATHY. L 00176 IDIB000C042 999 999 Processed 12/03/2024 1679587406 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24051220231627074 07/12/2023 SAROJINI 1613002002WL069494 SAROJINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587434 Mrs. SAROJINI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24051220231627075 07/12/2023 MINI 1613002002WL069494 MINI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587421 MRS MINI L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24051220231627076 07/12/2023 YASODHARA S 1613002002WL069494 YASODHARA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587430 Mrs. YASODHARA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24051220231627077 07/12/2023 RAHEENA O 1613002002WL069494 RAHEENA O 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587420 Mrs. RAHEENA O INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24051220231627078 07/12/2023 VASANTHA 1613002002WL069494 VASANTHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587432 Mrs. S VASANTHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24051220231627079 07/12/2023 RAMANI. M 1613002002WL069494 RAMANI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587402 Mrs. M . RAMANI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24051220231627080 07/12/2023 LEELA. P 1613002002WL069494 LEELA. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1679587410 Mrs. Leela INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24051220231627081 07/12/2023 G. VANAJAKSHI 1613002002WL069494 G. VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587403 Mrs. Vanajakshi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24051220231627082 07/12/2023 LATHA R 1613002002WL069494 LATHA R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587435 LATHA R CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24051220231627083 07/12/2023 CHANDRIKA. G 1613002002WL069494 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587411 Mrs. Chandrika G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24051220231627084 07/12/2023 JEENA. G 1613002002WL069494 JEENA. G 00176 IDIB000C042 999 999 Processed 12/03/2024 1679587412 Mrs. JEENA G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24051220231627085 07/12/2023 ANITHA RAJU 1613002002WL069494 ANITHA RAJU 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587419 Mrs. Anitha Kumari INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24051220231627086 07/12/2023 SMITHA M S 1613002002WL069494 SMITHA M S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587407 Mrs. Smitha MS INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24051220231627087 07/12/2023 beena. M 1613002002WL069494 beena. M 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587413 Mrs. BEENA M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24051220231627088 07/12/2023 SUNU V 1613002002WL069494 SUNU V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587418 Mrs. SUNU V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/69
(Chithara) 		1613002002NRG24051220231627089 07/12/2023 OMANA. B 1613002002WL069494 OMANA. B 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679587404 Mrs. Omana INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24051220231627090 07/12/2023 VARATHAKUMARI G 1613002002WL069494 VARATHAKUMARI G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587424 Mrs. VARADAKUMARI G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24051220231627091 07/12/2023 VASANTHA. C 1613002002WL069494 VASANTHA. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587396 Mrs. C . VASANTHA.C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24051220231627092 07/12/2023 A. SUJA SHAJI 1613002002WL069494 A. SUJA SHAJI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679587397 Mrs. SUJA . SHAJI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24051220231627093 07/12/2023 NANDINI B 1613002002WL069494 NANDINI B 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587423 Mr. NANDINI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24051220231627094 07/12/2023 AMBIKA. P.S 1613002002WL069494 AMBIKA. P.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587414 AMBIKA P S DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24051220231627095 07/12/2023 SUGATHAKUMARI 1613002002WL069494 SUGATHAKUMARI 00176 IDIB000C042 333 333 Processed 13/03/2024 1679587438 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24051220231627096 07/12/2023 SUBHADRA. G 1613002002WL069494 SUBHADRA. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1679587405 Mrs. Subhadra INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24051220231627097 07/12/2023 SUSHEELA 1613002002WL069494 SUSHEELA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587431 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24051220231627098 07/12/2023 VALSALA C 1613002002WL069494 VALSALA C 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587429 Mrs. VALSALA C.. INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24051220231627099 07/12/2023 AMBIKA.R 1613002002WL069494 AMBIKA.R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587425 Mrs. AMBIKA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24051220231627100 07/12/2023 LISSY.S 1613002002WL069494 LISSY.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587426 Mrs. LISSY S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24051220231627101 07/12/2023 AJITHAKUMARI 1613002002WL069494 AJITHAKUMARI 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1679587417 AJITHAKUMARI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24051220231627102 07/12/2023 RENUKA. T 1613002002WL069494 RENUKA. T 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587428 Mrs. RENUKA T . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24051220231627103 07/12/2023 JAYA CC 1613002002WL069494 JAYA CC 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679587427 Mrs. JAYA CC INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24051220231627104 07/12/2023 PRIYA KUMARI O 1613002002WL069494 PRIYA KUMARI O 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1679587436 Mr. PRIYA KUMARI O INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24051220231627106 07/12/2023 SUNANDAKUMARI. K 1613002002WL069494 SUNANDAKUMARI. K 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1679587415 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24051220231627107 07/12/2023 SELIN 1613002002WL069494 SELIN 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1679587433 SELIN M KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24051220231627108 07/12/2023 BINDHU. K 1613002002WL069494 BINDHU. K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679587416 Ms. Bindhu INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24051220231627109 07/12/2023 NASEERA BEEVI 1613002002WL069494 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/03/2024 1679587408 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 69930 69930
45 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24051220231627105 07/12/2023 LEELAMANEY S 1613002002WL069494 LEELAMANEY S 00415 SBIN0070525 1332 1332 Processed 12/03/2024 1679587439 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 71928 71928

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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_071223APB_FTO_800855 Federal Bank FDRL0001278 CHATHANNOOR 666
2 Chadaya mangalam KL1613002002_071223APB_FTO_800855 Indian Bank IDIB000C042 CHITARA 69930
3 Chadaya mangalam KL1613002002_071223APB_FTO_800855 State Bank Of India SBIN0070525 MADATHARA 1332

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