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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043801
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-13-002-002-001/100
(Chithara) 		1613002002NRG24140220242054042 14/02/2024 SHEELA 1613002002WL091117 SHEELA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476639 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24140220242054043 14/02/2024 AMBIKADEVI 1613002002WL091117 AMBIKADEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476641 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24140220242054044 14/02/2024 KRISHNANKUTTI ASARI 1613002002WL091117 KRISHNANKUTTI ASARI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476645 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24140220242054045 14/02/2024 VALSALADEVI. 1613002002WL091117 VALSALADEVI. 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476658 VALSALA KUMARI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24140220242054046 14/02/2024 AMBILY. S 1613002002WL091117 AMBILY. S 00176 IDIB000C042 999 999 Processed 09/04/2024 2754476597 Mrs. AMBILY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24140220242054047 14/02/2024 LIJIDAS. D 1613002002WL091117 LIJIDAS. D 00176 IDIB000C042 999 999 Processed 09/04/2024 2754476608 Mrs. Liji Das INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24140220242054048 14/02/2024 S. ROHINI 1613002002WL091117 S. ROHINI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476655 Mrs. S ROHINI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24140220242054049 14/02/2024 USHA. K 1613002002WL091117 USHA. K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476609 Mrs. USHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24140220242054050 14/02/2024 BHARATYAMMA. S 1613002002WL091117 BHARATYAMMA. S 00176 IDIB000C042 333 333 Processed 09/04/2024 2754476657 Mrs. Bharathiamma . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24140220242054051 14/02/2024 SUBI. V 1613002002WL091117 SUBI. V 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476612 SUBI V KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24140220242054052 14/02/2024 SARASWATHIAMMA. K 1613002002WL091117 SARASWATHIAMMA. K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476615 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24140220242054054 14/02/2024 S SHEELA SASIDHARAN 1613002002WL091117 S SHEELA SASIDHARAN 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476643 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24140220242054055 14/02/2024 SUBHA S L 1613002002WL091117 SUBHA S L 00176 IDIB000C042 999 999 Processed 09/04/2024 2754476613 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-001/227
(Chithara) 		1613002002NRG24140220242054056 14/02/2024 M SANTHAMMA 1613002002WL091117 M SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476637 Mrs. M SANTHAMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24140220242054057 14/02/2024 SHEENA R 1613002002WL091117 SHEENA R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476628 Mrs. SHEENA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24140220242054058 14/02/2024 MINI. R 1613002002WL091117 MINI. R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476607 Mrs. MINI R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24140220242054059 14/02/2024 SYAMALA KUMARI 1613002002WL091117 SYAMALA KUMARI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476651 Mrs. Syamalakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24140220242054060 14/02/2024 GEETHAKUMARI.C 1613002002WL091117 GEETHAKUMARI.C 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476601 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24140220242054061 14/02/2024 KAMALAMMA 1613002002WL091117 KAMALAMMA 00176 IDIB000C042 333 333 Processed 09/04/2024 2754476646 Mrs. KAMALAMMA L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24140220242054062 14/02/2024 THANKAMANI. P 1613002002WL091117 THANKAMANI. P 00176 IDIB000C042 666 666 Processed 09/04/2024 2754476644 THANKAMANI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24140220242054064 14/02/2024 SANDHYA 1613002002WL091117 SANDHYA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476624 SANDHYA I R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24140220242054065 14/02/2024 VILASINI 1613002002WL091117 VILASINI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476638 Mrs. Vilasini amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24140220242054066 14/02/2024 MALLIKA 1613002002WL091117 MALLIKA 00176 IDIB000C042 999 999 Processed 09/04/2024 2754476626 MALLIKA V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24140220242054067 14/02/2024 VARADAKUMARY 1613002002WL091117 VARADAKUMARY 00176 IDIB000C042 666 666 Processed 09/04/2024 2754476649 Mrs. VARADAKUMARY . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24140220242054068 14/02/2024 USHA S 1613002002WL091117 USHA S 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476650 Mrs. Usha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24140220242054069 14/02/2024 SUSHEELA 1613002002WL091117 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476617 Mrs. Suseela INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24140220242054070 14/02/2024 BINDHU. R.R 1613002002WL091117 BINDHU. R.R 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476619 BINDHU S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24140220242054071 14/02/2024 SUJA V.S 1613002002WL091117 SUJA V.S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476647 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24140220242054072 14/02/2024 DEEPA 1613002002WL091117 DEEPA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476622 Mrs. DEEPA R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24140220242054073 14/02/2024 SARASWATHY 1613002002WL091117 SARASWATHY 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476627 Mrs. SARASWATHY . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/398
(Chithara) 		1613002002NRG24140220242054074 14/02/2024 SUDHA C 1613002002WL091117 SUDHA C 00176 IDIB000C042 666 666 Processed 09/04/2024 2754476616 SUDHA C KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24140220242054075 14/02/2024 PRAMEELA .P.S 1613002002WL091117 PRAMEELA .P.S 00176 IDIB000C042 666 666 Processed 09/04/2024 2754476599 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24140220242054076 14/02/2024 C. SULOCHANA 1613002002WL091117 C. SULOCHANA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476594 SULOCHANA KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24140220242054077 14/02/2024 SASIKALA 1613002002WL091117 SASIKALA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476648 Mrs. Sasikala.S . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24140220242054078 14/02/2024 BINDU KS 1613002002WL091117 BINDU KS 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476629 Mrs. BINDU KS INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/42
(Chithara) 		1613002002NRG24140220242054080 14/02/2024 USHAKUMARY. S 1613002002WL091117 USHAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476595 Mrs. USHAKUMARY S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24140220242054081 14/02/2024 SUNANDA. C 1613002002WL091117 SUNANDA. C 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476620 SUNANDA C KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24140220242054082 14/02/2024 CHELLAMMA. C 1613002002WL091117 CHELLAMMA. C 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476606 Mrs. CHELLAMMA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24140220242054083 14/02/2024 INDIRA BHAI A 1613002002WL091117 INDIRA BHAI A 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476636 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24140220242054084 14/02/2024 SUNITHA. A 1613002002WL091117 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476623 Mrs. SUNITHA A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24140220242054085 14/02/2024 MAYA S 1613002002WL091117 MAYA S 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476618 Mrs. Maya S S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24140220242054086 14/02/2024 AMBIKA 1613002002WL091117 AMBIKA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476630 Smt. AMBIKA . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24140220242054088 14/02/2024 Shajeena P 1613002002WL091117 Shajeena P 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476634 MRS SHAJINA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24140220242054089 14/02/2024 MALU T 1613002002WL091117 MALU T 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754476635 MALU T CANARA BANK(508532)
45 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24140220242054091 14/02/2024 SATHI. K 1613002002WL091117 SATHI. K 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476600 SATHI K KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24140220242054092 14/02/2024 MAYA MOL O 1613002002WL091117 MAYA MOL O 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476625 MAYA MOL FEDERAL BANK(607165)
47 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24140220242054093 14/02/2024 KUMARY. S 1613002002WL091117 KUMARY. S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476605 Mrs. KUMARY S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24140220242054094 14/02/2024 SUNITHA KUMARI 1613002002WL091117 SUNITHA KUMARI 00176 IDIB000C042 999 999 Processed 09/04/2024 2754476633 Mr. sunitha kumari INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24140220242054095 14/02/2024 NISSA K 1613002002WL091117 NISSA K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476621 Mrs. NISSA K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24140220242054098 14/02/2024 SREEJA. S 1613002002WL091117 SREEJA. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476603 Mrs. SREEJA S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24140220242054099 14/02/2024 SREEJAKUMARY.R 1613002002WL091117 SREEJAKUMARY.R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476602 Mrs. SREEJAKUMARY INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24140220242054100 14/02/2024 K. VIJAYA MANI 1613002002WL091117 K. VIJAYA MANI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476656 Mrs. K VIJAYA MANI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24140220242054101 14/02/2024 BEENA. R 1613002002WL091117 BEENA. R 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476598 BEENA R KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24140220242054102 14/02/2024 N. RADHA 1613002002WL091117 N. RADHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476592 Mrs. N RADHA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24140220242054103 14/02/2024 M. OMANA 1613002002WL091117 M. OMANA 00176 IDIB000C042 999 999 Processed 09/04/2024 2754476593 Mrs. M OMANA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24140220242054104 14/02/2024 SHAMLA BEEVI S 1613002002WL091117 SHAMLA BEEVI S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476642 MRS SHAMALA S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24140220242054105 14/02/2024 VASUMATHY.AMMA. J 1613002002WL091117 VASUMATHY.AMMA. J 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476596 Mrs. Vasumathiyamma INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24140220242054106 14/02/2024 SURENDRAN PILLAI K 1613002002WL091117 SURENDRAN PILLAI K 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754476640 Mrs. Surendranpillai K INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24140220242054107 14/02/2024 VIDHYADHARA. S 1613002002WL091117 VIDHYADHARA. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476604 Mr. VIDHYADHARA S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24140220242054108 14/02/2024 VASANTHY 1613002002WL091117 VASANTHY 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754476614 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 95904 95904
61 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24140220242054063 14/02/2024 SUJATHA 1613002002WL091117 SUJATHA 00415 SBIN0012880 1998 1998 Processed 09/04/2024 2754476653 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Chadaya mangalam KL-13-002-002-001/207
(Chithara) 		1613002002NRG24140220242054053 14/02/2024 SUDHA 1613002002WL091117 SUDHA 00415 SBIN0070052 1998 1998 Processed 09/04/2024 2754476631 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
63 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24140220242054079 14/02/2024 PRIYAJA 1613002002WL091117 PRIYAJA 00415 SBIN0070227 1998 1998 Processed 09/04/2024 2754476632 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24140220242054096 14/02/2024 SANIJA P 1613002002WL091117 SANIJA P 00468 UBIN0568635 1998 1998 Processed 09/04/2024 2754476654 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
65 Chadaya mangalam KL-13-002-002-001/545
(Chithara) 		1613002002NRG24140220242054087 14/02/2024 SHEEJABEEVI 1613002002WL091117 SHEEJABEEVI 00657 KLGB0040621 1998 1998 Processed 09/04/2024 2754476652 SHEEJA BEEVI S KERALA GRAMIN BANK(607476)
66 Chadaya mangalam KL-13-002-002-001/597
(Chithara) 		1613002002NRG24140220242054090 14/02/2024 BEENA K 1613002002WL091117 BEENA K 00657 KLGB0040621 1998 1998 Processed 09/04/2024 2754476611 MRS BEENA K STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24140220242054097 14/02/2024 VALSALAKUMARY E 1613002002WL091117 VALSALAKUMARY E 00657 KLGB0040621 1998 1998 Processed 09/04/2024 2754476610 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 109890 109890

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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_140224APB_FTO_1043801 Indian Bank IDIB000C042 CHITARA 95904
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043801 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Chadaya mangalam KL1613002002_140224APB_FTO_1043801 State Bank Of India SBIN0070052 VAMANAPURAM 1998
4 Chadaya mangalam KL1613002002_140224APB_FTO_1043801 State Bank Of India SBIN0070227 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_140224APB_FTO_1043801 Union Bank of India UBIN0568635 KILIMANOOR 1998
6 Chadaya mangalam KL1613002002_140224APB_FTO_1043801 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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