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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134923
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) 		1613002002NRG24260520230244120 26/05/2023 MEENA R 1613002002WL010209 MEENA R 00078 CNRB0005515 1665 1665 Processed 31/05/2023 1985927443 MEENA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24260520230244087 26/05/2023 MURALI. K C 1613002002WL010209 MURALI. K C 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927455 Mr. MURALI K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24260520230244088 26/05/2023 JALAJA KUMARY. B 1613002002WL010209 JALAJA KUMARY. B 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927435 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24260520230244089 26/05/2023 CHANDRIKA. G 1613002002WL010209 CHANDRIKA. G 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927429 Mrs. G CHANDRIKA.G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24260520230244091 26/05/2023 A. MADHAVANPILLAI 1613002002WL010209 A. MADHAVANPILLAI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927450 Mr. A MADHAVAN PILLAI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24260520230244090 26/05/2023 SYAMALA AMMA G 1613002002WL010209 SYAMALA AMMA G 00176 IDIB000C042 2331 2331 Processed 01/06/2023 1985927457 SYAMALA AMMA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24260520230244092 26/05/2023 AMBIKADEVI.L 1613002002WL010209 AMBIKADEVI.L 00176 IDIB000C042 2331 2331 Processed 01/06/2023 1985927454 AMBIKA DEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24260520230244093 26/05/2023 HASAN BEEVI.S 1613002002WL010209 HASAN BEEVI.S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927452 HASAN BEEVI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24260520230244094 26/05/2023 MANJU.B.J 1613002002WL010209 MANJU.B.J 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927453 Mrs. Manju B J INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24260520230244095 26/05/2023 SUNILA KUMARI 1613002002WL010209 SUNILA KUMARI 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927444 Mrs. Sunilakumari K . SUNILA.K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24260520230244096 26/05/2023 THANKAMANI 1613002002WL010209 THANKAMANI 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927449 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24260520230244097 26/05/2023 S. PRASANNA 1613002002WL010209 S. PRASANNA 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927467 Mrs. S PRASANNA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24260520230244098 26/05/2023 LATHIKA 1613002002WL010209 LATHIKA 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927448 Mrs. LATHIKA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24260520230244099 26/05/2023 SUSEELA. V 1613002002WL010209 SUSEELA. V 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927458 Mrs. SUSEELA V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24260520230244100 26/05/2023 AMBIKA. P 1613002002WL010209 AMBIKA. P 00176 IDIB000C042 1665 1665 Processed 01/06/2023 1985927439 AMBIKA P KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24260520230244101 26/05/2023 LATHAKUMARY. K 1613002002WL010209 LATHAKUMARY. K 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927434 Mrs. LATHA KUMARY K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24260520230244102 26/05/2023 ASHA 1613002002WL010209 ASHA 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985927464 ASHA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24260520230244103 26/05/2023 SOBHA. L 1613002002WL010209 SOBHA. L 00176 IDIB000C042 2331 2331 Processed 01/06/2023 1985927451 SOBHA L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/362
(Chithara) 		1613002002NRG24260520230244104 26/05/2023 SAVITHRY 1613002002WL010209 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985927447 SAVITHRY GOPALAN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24260520230244105 26/05/2023 BEENA 1613002002WL010209 BEENA 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927465 Mrs. Beena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24260520230244106 26/05/2023 RAJANI 1613002002WL010209 RAJANI 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927472 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24260520230244107 26/05/2023 CHANDANAVALLY 1613002002WL010209 CHANDANAVALLY 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927469 Mrs. Chandanavally R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24260520230244108 26/05/2023 MOLY K 1613002002WL010209 MOLY K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927463 Mrs. MOLI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24260520230244109 26/05/2023 RADHAMANIAMMA 1613002002WL010209 RADHAMANIAMMA 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927440 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/432
(Chithara) 		1613002002NRG24260520230244110 26/05/2023 SUMAYYA A 1613002002WL010209 SUMAYYA A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927466 Mrs. Sumayya A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24260520230244111 26/05/2023 VASANTHA KUMARI 1613002002WL010209 VASANTHA KUMARI 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927473 Mrs. Vasanthakumari P P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24260520230244112 26/05/2023 SUBHASHINI 1613002002WL010209 SUBHASHINI 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927468 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24260520230244113 26/05/2023 VALSALA 1613002002WL010209 VALSALA 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927459 Mrs. VALSALA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24260520230244114 26/05/2023 UDAYA CHANDRIKA 1613002002WL010209 UDAYA CHANDRIKA 00176 IDIB000C042 2331 2331 Processed 01/06/2023 1985927446 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24260520230244115 26/05/2023 RENUKA KUMARI 1613002002WL010209 RENUKA KUMARI 00176 IDIB000C042 333 333 Processed 01/06/2023 1985927470 RENUKA KUMARI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/558
(Chithara) 		1613002002NRG24260520230244117 26/05/2023 MANIYAN PILLAI 1613002002WL010209 MANIYAN PILLAI 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927462 Mr. MANIYANPILLA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24260520230244118 26/05/2023 SAJEENA V 1613002002WL010209 SAJEENA V 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927461 Mrs. SAJEENA V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24260520230244121 26/05/2023 SUDHAMANI. C 1613002002WL010209 SUDHAMANI. C 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927436 Mrs. Sudha Mani INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24260520230244122 26/05/2023 SUGANDHY.S 1613002002WL010209 SUGANDHY.S 00176 IDIB000C042 2331 2331 Processed 01/06/2023 1985927438 SUGANTHI S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24260520230244123 26/05/2023 SUGANDHI 1613002002WL010209 SUGANDHI 00176 IDIB000C042 666 666 Processed 01/06/2023 1985927460 SUGANDHI B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24260520230244124 26/05/2023 RETNAMMA. A 1613002002WL010209 RETNAMMA. A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927432 Mrs. RETNAMMA A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24260520230244125 26/05/2023 SEETHA 1613002002WL010209 SEETHA 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927445 Mr. SEETHAMMA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24260520230244126 26/05/2023 OMANA. P 1613002002WL010209 OMANA. P 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927430 Mrs. Omana p P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24260520230244127 26/05/2023 SUDHA. S 1613002002WL010209 SUDHA. S 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927433 Mrs. SUDHA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24260520230244128 26/05/2023 AJITHAKUMARY. R 1613002002WL010209 AJITHAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927437 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24260520230244129 26/05/2023 P. CHANDRIKA 1613002002WL010209 P. CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985927431 CHANDRIKA P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24260520230244130 26/05/2023 SUDHAKARAN NAIR B 1613002002WL010209 SUDHAKARAN NAIR B 00176 IDIB000C042 666 666 Processed 31/05/2023 1985927456 Mr. SUDHAKARAN NAIR B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24260520230244131 26/05/2023 ARIFA BEEVI M 1613002002WL010209 ARIFA BEEVI M 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1985927471 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 81585 81585
44 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24260520230244116 26/05/2023 SHEEBA T 1613002002WL010209 SHEEBA T 00415 SBIN0070227 666 666 Processed 31/05/2023 1985927441 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
45 Chadaya mangalam KL-13-002-002-001/635
(Chithara) 		1613002002NRG24260520230244119 26/05/2023 DEEPA O S 1613002002WL010209 DEEPA O S 00657 KLGB0040621 1998 1998 Processed 31/05/2023 1985927442 Mrs. Deepa INDIAN BANK(607105)
SubTotal 1998 1998
Total 85914 85914

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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_260523APB_FTO_134923 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002002_260523APB_FTO_134923 Indian Bank IDIB000C042 CHITARA 81585
3 Chadaya mangalam KL1613002002_260523APB_FTO_134923 State Bank Of India SBIN0070227 KADAKKAL 666
4 Chadaya mangalam KL1613002002_260523APB_FTO_134923 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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