Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_317692
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-13-002-002-004/101
(Chithara) 		1613002002NRG24210720230591686 21/07/2023 SANTHAKUMARY. L 1613002002WL024980 SANTHAKUMARY. L 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335772 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24210720230591687 21/07/2023 VANAJA. K 1613002002WL024980 VANAJA. K 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335744 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24210720230591688 21/07/2023 REENA. V 1613002002WL024980 REENA. V 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335757 Mrs. REENA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/111
(Chithara) 		1613002002NRG24210720230591689 21/07/2023 SEENA 1613002002WL024980 SEENA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335756 SEENA V KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-004/117
(Chithara) 		1613002002NRG24210720230591690 21/07/2023 S. SINDHU 1613002002WL024980 S. SINDHU 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335765 SINDHU S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24210720230591691 21/07/2023 SAJEENA BEEVI 1613002002WL024980 SAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335793 Mrs. Sajeena Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24210720230591692 21/07/2023 SUSEELA 1613002002WL024980 SUSEELA 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335743 SUSEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24210720230591693 21/07/2023 GEETHA. D 1613002002WL024980 GEETHA. D 00176 IDIB000C042 666 666 Processed 29/07/2023 4007335746 Mrs. Geetha.D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/144
(Chithara) 		1613002002NRG24210720230591694 21/07/2023 URVASI K 1613002002WL024980 URVASI K 00176 IDIB000C042 666 666 Processed 29/07/2023 4007335797 Mr. URVASI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24210720230591695 21/07/2023 SUDHA 1613002002WL024980 SUDHA 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335758 Mrs. Sudha . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24210720230591696 21/07/2023 REMA. K 1613002002WL024980 REMA. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335773 Mrs. REMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/16
(Chithara) 		1613002002NRG24210720230591697 21/07/2023 K. MANJU 1613002002WL024980 K. MANJU 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335763 Mrs. K MANJU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24210720230591698 21/07/2023 OMANA. A 1613002002WL024980 OMANA. A 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335783 Mrs. Omana INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24210720230591699 21/07/2023 K. USHAKUMARY 1613002002WL024980 K. USHAKUMARY 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335762 Mrs. K USHAKUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24210720230591700 21/07/2023 SUDHARMANI. C 1613002002WL024980 SUDHARMANI. C 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335782 Mr. SUDHARMANI C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24210720230591701 21/07/2023 SUGANTHI. P 1613002002WL024980 SUGANTHI. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335747 Mrs. Sugandhi P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24210720230591702 21/07/2023 BEENA. R 1613002002WL024980 BEENA. R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335745 BEENA R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24210720230591703 21/07/2023 LATHIKA. D 1613002002WL024980 LATHIKA. D 00176 IDIB000C042 666 666 Processed 29/07/2023 4007335748 Mrs. D . LATHIKA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24210720230591704 21/07/2023 RAJEEV. B 1613002002WL024980 RAJEEV. B 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335788 Mr. RAJEEV B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24210720230591705 21/07/2023 G. MAHILAMANY 1613002002WL024980 G. MAHILAMANY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335761 Mrs. G MAHILAMANY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24210720230591706 21/07/2023 CHANDRIKA. G 1613002002WL024980 CHANDRIKA. G 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335784 Mrs. CHANDRIKA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24210720230591707 21/07/2023 PRADEEP. A 1613002002WL024980 PRADEEP. A 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4007335787 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24210720230591708 21/07/2023 . SARASWATHY. B 1613002002WL024980 . SARASWATHY. B 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4007335742 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24210720230591709 21/07/2023 USHA. K 1613002002WL024980 USHA. K 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335794 Mrs. Ushakumary INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24210720230591710 21/07/2023 SUDHARMANI S 1613002002WL024980 SUDHARMANI S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335795 Mrs. Sudharmani S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24210720230591711 21/07/2023 S.SARASWTHY 1613002002WL024980 S.SARASWTHY 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335760 Mrs. Saraswathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/344
(Chithara) 		1613002002NRG24210720230591712 21/07/2023 MUBEENABEEVI. A 1613002002WL024980 MUBEENABEEVI. A 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335781 Mrs. MUBEENA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24210720230591713 21/07/2023 VALSALA K 1613002002WL024980 VALSALA K 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335790 Mrs. VALSALA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24210720230591714 21/07/2023 SUMATHI. S 1613002002WL024980 SUMATHI. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335768 Mrs. Sumathy INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24210720230591715 21/07/2023 RAJI 1613002002WL024980 RAJI 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335789 Mr. RAJI S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24210720230591716 21/07/2023 REEJA SUGATHAN 1613002002WL024980 REEJA SUGATHAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335778 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24210720230591717 21/07/2023 SUMATHI. B 1613002002WL024980 SUMATHI. B 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335767 Mrs. SUMATHI B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24210720230591718 21/07/2023 SANTHA 1613002002WL024980 SANTHA 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335786 Mrs. SANTHA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24210720230591719 21/07/2023 KUMARI B 1613002002WL024980 KUMARI B 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335792 Mrs. KUMARI B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24210720230591720 21/07/2023 GIRIJA. P 1613002002WL024980 GIRIJA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335750 GIRIJA P KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24210720230591721 21/07/2023 S. REMAMANY 1613002002WL024980 S. REMAMANY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335764 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24210720230591723 21/07/2023 THANKACHI R 1613002002WL024980 THANKACHI R 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335785 Mrs. THANKACHI R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24210720230591725 21/07/2023 VALSALA 1613002002WL024980 VALSALA 00176 IDIB000C042 999 999 Processed 30/07/2023 4007335791 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24210720230591726 21/07/2023 BHARATHI.C 1613002002WL024980 BHARATHI.C 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335752 Mrs. BHARATHI . C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24210720230591730 21/07/2023 SUJATHA. P 1613002002WL024980 SUJATHA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335751 Mrs. SUJATHA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24210720230591731 21/07/2023 SAVITHRI.S 1613002002WL024980 SAVITHRI.S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335753 Mrs. SAVITHRI S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24210720230591732 21/07/2023 INDIRA. S 1613002002WL024980 INDIRA. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335749 Mrs. INDIRA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24210720230591733 21/07/2023 SUJATHA. S 1613002002WL024980 SUJATHA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335769 Mrs. SUJATHA S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24210720230591734 21/07/2023 S. RENUKA 1613002002WL024980 S. RENUKA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335759 Mrs. Renuka INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24210720230591735 21/07/2023 BINDHU G 1613002002WL024980 BINDHU G 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335796 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24210720230591736 21/07/2023 VASANTHA. S 1613002002WL024980 VASANTHA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335755 Mrs. S Vasantha INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24210720230591737 21/07/2023 ROJA. D 1613002002WL024980 ROJA. D 00176 IDIB000C042 1332 1332 Processed 30/07/2023 4007335766 ROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24210720230591738 21/07/2023 USHAKUMAR. K 1613002002WL024980 USHAKUMAR. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4007335754 Mr. Ushakumari INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24210720230591739 21/07/2023 SYAMALA. K 1613002002WL024980 SYAMALA. K 00176 IDIB000C042 666 666 Processed 29/07/2023 4007335770 Mrs. Syamala INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24210720230591740 21/07/2023 BEENA. K 1613002002WL024980 BEENA. K 00176 IDIB000C042 333 333 Processed 29/07/2023 4007335771 Mrs. Beena K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24210720230591741 21/07/2023 SYAMALA K 1613002002WL024980 SYAMALA K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4007335779 Mrs. Syamala INDIAN BANK(607105)
SubTotal 48285 48285
52 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24210720230591724 21/07/2023 MINI 1613002002WL024980 MINI 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4007335780 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24210720230591722 21/07/2023 PANGAJAKSHI 1613002002WL024980 PANGAJAKSHI 00657 KLGB0040621 999 999 Processed 29/07/2023 4007335777 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 999 999
54 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24210720230591727 21/07/2023 ASOKAN S 1613002002WL024980 ASOKAN S 00657 KLGB0040677 666 666 Processed 30/07/2023 4007335774 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-004/582
(Chithara) 		1613002002NRG24210720230591728 21/07/2023 BEENA S 1613002002WL024980 BEENA S 00657 KLGB0040677 333 333 Processed 29/07/2023 4007335775 BEENA S KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24210720230591729 21/07/2023 MANJU B 1613002002WL024980 MANJU B 00657 KLGB0040677 999 999 Processed 29/07/2023 4007335776 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 52614 52614

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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_210723APB_FTO_317692 Indian Bank IDIB000C042 CHITARA 48285
2 Chadaya mangalam KL1613002002_210723APB_FTO_317692 State Bank Of India SBIN0070525 MADATHARA 1332
3 Chadaya mangalam KL1613002002_210723APB_FTO_317692 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_210723APB_FTO_317692 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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