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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_636694
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) 		1613002002NRG24271020231320621 27/10/2023 MEENA R 1613002002WL055771 MEENA R 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8021764045 MEENA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24271020231320585 27/10/2023 MURALI. K C 1613002002WL055771 MURALI. K C 00176 IDIB000C042 666 666 Processed 27/11/2023 8021764059 Mr. Murali K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24271020231320586 27/10/2023 SAKUNTHALA 1613002002WL055771 SAKUNTHALA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764024 SAKUNTHALA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24271020231320587 27/10/2023 SINDHU. S 1613002002WL055771 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764032 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24271020231320588 27/10/2023 JALAJA KUMARY. B 1613002002WL055771 JALAJA KUMARY. B 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764029 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24271020231320589 27/10/2023 CHANDRIKA. G 1613002002WL055771 CHANDRIKA. G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764022 Mrs. Chandrika G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24271020231320590 27/10/2023 PARISHA BEEVI 1613002002WL055771 PARISHA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764050 Mrs. Parisha beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24271020231320592 27/10/2023 A. MADHAVANPILLAI 1613002002WL055771 A. MADHAVANPILLAI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764034 Mr. A MADHAVAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24271020231320591 27/10/2023 SYAMALA AMMA G 1613002002WL055771 SYAMALA AMMA G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764052 SYAMALA AMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24271020231320593 27/10/2023 AMBIKADEVI.L 1613002002WL055771 AMBIKADEVI.L 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764053 AMBIKA DEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24271020231320594 27/10/2023 HASAN BEEVI.S 1613002002WL055771 HASAN BEEVI.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764054 HASAN BEEVI FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24271020231320595 27/10/2023 MANJU.B.J 1613002002WL055771 MANJU.B.J 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764055 Mrs. Manju B J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24271020231320596 27/10/2023 SUNILA KUMARI 1613002002WL055771 SUNILA KUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764040 Mrs. Sunilakumari K . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24271020231320597 27/10/2023 THANKAMANI 1613002002WL055771 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764041 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24271020231320598 27/10/2023 S. PRASANNA 1613002002WL055771 S. PRASANNA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764057 Mrs. Prasanna INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/22
(Chithara) 		1613002002NRG24271020231320599 27/10/2023 R RAGI 1613002002WL055771 R RAGI 00176 IDIB000C042 999 999 Processed 27/11/2023 8021764051 RAGI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24271020231320601 27/10/2023 LATHIKA 1613002002WL055771 LATHIKA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764044 Mrs. Lathika S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24271020231320602 27/10/2023 SUSEELA. V 1613002002WL055771 SUSEELA. V 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764060 Mrs. Suseelamma V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24271020231320603 27/10/2023 AMBIKA. P 1613002002WL055771 AMBIKA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764035 AMBIKA P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24271020231320604 27/10/2023 LATHAKUMARY. K 1613002002WL055771 LATHAKUMARY. K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764028 Mrs. Lathikakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24271020231320605 27/10/2023 ASHA 1613002002WL055771 ASHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764061 ASHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24271020231320606 27/10/2023 SOBHA. L 1613002002WL055771 SOBHA. L 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764036 SOBHA L KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-001/362
(Chithara) 		1613002002NRG24271020231320607 27/10/2023 SAVITHRY 1613002002WL055771 SAVITHRY 00176 IDIB000C042 666 666 Processed 27/11/2023 8021764043 SAVITHRY GOPALAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24271020231320608 27/10/2023 BEENA 1613002002WL055771 BEENA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764062 Mrs. Beena INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24271020231320609 27/10/2023 RAJANI 1613002002WL055771 RAJANI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764070 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24271020231320610 27/10/2023 CHANDANAVALLY 1613002002WL055771 CHANDANAVALLY 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764058 Mrs. Chandanavally R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24271020231320611 27/10/2023 MOLY K 1613002002WL055771 MOLY K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764063 Mrs. MOLI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24271020231320612 27/10/2023 RADHAMANIAMMA 1613002002WL055771 RADHAMANIAMMA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764037 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24271020231320613 27/10/2023 VASANTHA KUMARI 1613002002WL055771 VASANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764064 Mrs. Vasanthakumari P P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24271020231320614 27/10/2023 SUBHASHINI 1613002002WL055771 SUBHASHINI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764068 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24271020231320615 27/10/2023 VALSALA 1613002002WL055771 VALSALA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764067 Mrs. VALSALA . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24271020231320616 27/10/2023 UDAYA CHANDRIKA 1613002002WL055771 UDAYA CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764048 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24271020231320618 27/10/2023 SASIDHARAN PILLAI 1613002002WL055771 SASIDHARAN PILLAI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764071 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24271020231320619 27/10/2023 SAJEENA V 1613002002WL055771 SAJEENA V 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764065 Mrs. SAJEENA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/640
(Chithara) 		1613002002NRG24271020231320620 27/10/2023 OMANA K 1613002002WL055771 OMANA K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764072 Mrs. Omana INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/658
(Chithara) 		1613002002NRG24271020231320622 27/10/2023 KUNJUMOL J 1613002002WL055771 KUNJUMOL J 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764047 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24271020231320623 27/10/2023 SUDHAMANI. C 1613002002WL055771 SUDHAMANI. C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764030 Mrs. Sudha Mani INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24271020231320624 27/10/2023 SUGANDHY.S 1613002002WL055771 SUGANDHY.S 00176 IDIB000C042 333 333 Processed 27/11/2023 8021764033 SUGANTHI S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24271020231320625 27/10/2023 SUGANDHI 1613002002WL055771 SUGANDHI 00176 IDIB000C042 333 333 Processed 27/11/2023 8021764069 SUGANDHI B KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24271020231320627 27/10/2023 RETNAMMA. A 1613002002WL055771 RETNAMMA. A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764026 Mrs. RETNAMMA A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24271020231320628 27/10/2023 SEETHA 1613002002WL055771 SEETHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764042 Mr. SEETHAMMA . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24271020231320629 27/10/2023 RAJILA BEEVI 1613002002WL055771 RAJILA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764038 Mrs. Rajila beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24271020231320630 27/10/2023 OMANA. P 1613002002WL055771 OMANA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764023 Mrs. Omana p P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/846
(Chithara) 		1613002002NRG24271020231320631 27/10/2023 Bhama Amma 1613002002WL055771 Bhama Amma 00176 IDIB000C042 1665 1665 Processed 28/11/2023 8021764073 Bhama Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24271020231320632 27/10/2023 SUDHA. S 1613002002WL055771 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764027 Mrs. SUDHA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24271020231320633 27/10/2023 AJITHAKUMARY. R 1613002002WL055771 AJITHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764031 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24271020231320634 27/10/2023 AJITHA. A 1613002002WL055771 AJITHA. A 00176 IDIB000C042 999 999 Processed 27/11/2023 8021764039 Mrs. AJITHA R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24271020231320635 27/10/2023 P. CHANDRIKA 1613002002WL055771 P. CHANDRIKA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764025 CHANDRIKA P KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24271020231320636 27/10/2023 SUDHAKARAN NAIR B 1613002002WL055771 SUDHAKARAN NAIR B 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021764056 Mr. SUDHAKARAN NAIR B INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24271020231320637 27/10/2023 ARIFA BEEVI M 1613002002WL055771 ARIFA BEEVI M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021764066 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 71595 71595
51 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24271020231320617 27/10/2023 SHEEBA T 1613002002WL055771 SHEEBA T 00415 SBIN0070227 666 666 Processed 27/11/2023 8021764046 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24271020231320626 27/10/2023 MALATHI 1613002002WL055771 MALATHI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021764049 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 75591 75591

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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_271023APB_FTO_636694 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002002_271023APB_FTO_636694 Indian Bank IDIB000C042 CHITARA 71595
3 Chadaya mangalam KL1613002002_271023APB_FTO_636694 State Bank Of India SBIN0070227 KADAKKAL 2331

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