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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:04:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_835272
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-13-002-002-003/10
(Chithara) 		1613002002NRG24141220231687548 15/12/2023 K. SREEMATHI 1613002002WL072416 K. SREEMATHI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482398 Mrs. . SREEMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24141220231687549 15/12/2023 YASODA. D 1613002002WL072416 YASODA. D 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482402 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24141220231687550 15/12/2023 SARALA. G 1613002002WL072416 SARALA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482397 Mrs. SARALA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/180
(Chithara) 		1613002002NRG24141220231687551 15/12/2023 RADHAMANI.B 1613002002WL072416 RADHAMANI.B 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682482412 Mrs. RADHAMANI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24141220231687552 15/12/2023 N.Sisupathy 1613002002WL072416 N.Sisupathy 00176 IDIB000C042 999 999 Processed 12/03/2024 1682482393 Mr. N SISUPATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24141220231687553 15/12/2023 Devayani Amma.P 1613002002WL072416 Devayani Amma.P 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482400 Mrs. Devayaniyamma C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24141220231687554 15/12/2023 THANKAMMA 1613002002WL072416 THANKAMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682482396 Mrs. THANKAMMA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24141220231687555 15/12/2023 SHEMEENA H 1613002002WL072416 SHEMEENA H 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682482425 Mrs. SHEMEENA H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24141220231687556 15/12/2023 SINDHU MOL M 1613002002WL072416 SINDHU MOL M 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482429 Mrs. SINDHU MOL M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24141220231687557 15/12/2023 C. CHANDRA MATHY 1613002002WL072416 C. CHANDRA MATHY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682482399 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24141220231687558 15/12/2023 SUDHA. C 1613002002WL072416 SUDHA. C 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482407 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24141220231687559 15/12/2023 VIJAYAMMA. C 1613002002WL072416 VIJAYAMMA. C 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482404 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24141220231687560 15/12/2023 ATHULYA MOHAN 1613002002WL072416 ATHULYA MOHAN 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482436 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24141220231687561 15/12/2023 SUMANGALA. D 1613002002WL072416 SUMANGALA. D 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482403 Mrs. SUMANGALA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24141220231687562 15/12/2023 SANTHA 1613002002WL072416 SANTHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682482437 Mrs. C SANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24141220231687563 15/12/2023 MAJIDA BEEVI 1613002002WL072416 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482428 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/535
(Chithara) 		1613002002NRG24141220231687564 15/12/2023 SHAILAJA S 1613002002WL072416 SHAILAJA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482424 Mrs. Shailaja S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24141220231687565 15/12/2023 R. ANITHA 1613002002WL072416 R. ANITHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482395 Smt. Anitha R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24141220231687566 15/12/2023 KUMARY. C 1613002002WL072416 KUMARY. C 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682482401 Mrs. Kumary C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24141220231687567 15/12/2023 VIJAYAKUMARI 1613002002WL072416 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482434 Mrs. Vijayakumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24141220231687568 15/12/2023 SUDHARMANI G 1613002002WL072416 SUDHARMANI G 00176 IDIB000C042 666 666 Processed 12/03/2024 1682482415 Mrs. SUDHAR MANI G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24141220231687569 15/12/2023 S. GEETHA 1613002002WL072416 S. GEETHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482414 Mrs. GEETHA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24141220231687570 15/12/2023 SUGANTHY. G 1613002002WL072416 SUGANTHY. G 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682482405 SUGANDHI G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24141220231687571 15/12/2023 SHEELA 1613002002WL072416 SHEELA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482394 Smt. SHEELA . . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24141220231687572 15/12/2023 SOBHANAKUMARI. G 1613002002WL072416 SOBHANAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482408 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24141220231687573 15/12/2023 SHAILAJA. B 1613002002WL072416 SHAILAJA. B 00176 IDIB000C042 999 999 Processed 12/03/2024 1682482409 Mrs. Shailaja B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/781
(Chithara) 		1613002002NRG24141220231687574 15/12/2023 SHEEMA 1613002002WL072416 SHEEMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1682482431 Mrs. Sheema M S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/785
(Chithara) 		1613002002NRG24141220231687575 15/12/2023 SSHEEJA 1613002002WL072416 SSHEEJA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682482410 Mrs. S SHEEJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24141220231687576 15/12/2023 SUNITHA KUMARI C 1613002002WL072416 SUNITHA KUMARI C 00176 IDIB000C042 666 666 Processed 12/03/2024 1682482423 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24141220231687577 15/12/2023 SUGANDHI 1613002002WL072416 SUGANDHI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682482427 Mrs. A SUGANDHI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24141220231687578 15/12/2023 PUSHPAKUMARI 1613002002WL072416 PUSHPAKUMARI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482411 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24141220231687579 15/12/2023 PATHUMABEEVI. A 1613002002WL072416 PATHUMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482406 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24141220231687580 15/12/2023 ANITHA B 1613002002WL072416 ANITHA B 00176 IDIB000C042 999 999 Processed 12/03/2024 1682482417 Mrs. B ANITHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24141220231687581 15/12/2023 RADHA. K 1613002002WL072416 RADHA. K 00176 IDIB000C042 1665 1665 Processed 13/03/2024 1682482432 RADHA K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24141220231687582 15/12/2023 RADHAMANI 1613002002WL072416 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482430 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24141220231687583 15/12/2023 LALITHA S 1613002002WL072416 LALITHA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482416 Mr. S Lalitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24141220231687584 15/12/2023 SUNEETHI. V 1613002002WL072416 SUNEETHI. V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682482418 Mrs. suneethi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24141220231687585 15/12/2023 MANUJA M P 1613002002WL072416 MANUJA M P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682482421 Mrs. MANUJA M P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24141220231687587 15/12/2023 REGHUPATHI 1613002002WL072416 REGHUPATHI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682482433 Mrs. REGHUPATHY C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24141220231687588 15/12/2023 SHYLA G 1613002002WL072416 SHYLA G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482419 Mrs. Shailaja . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24141220231687590 15/12/2023 PRAMALAMMA 1613002002WL072416 PRAMALAMMA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1682482426 Mrs. PRAMALAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24141220231687591 15/12/2023 DIVYA M V 1613002002WL072416 DIVYA M V 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682482413 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24141220231687592 15/12/2023 SAJITHA S 1613002002WL072416 SAJITHA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682482435 Mrs. SAJITHA S INDIAN BANK(607105)
SubTotal 70263 70263
44 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24141220231687586 15/12/2023 PRAMEELA 1613002002WL072416 PRAMEELA 00657 KLGB0040677 1998 1998 Processed 13/03/2024 1682482420 PRAMEELA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24141220231687589 15/12/2023 MINIMOL 1613002002WL072416 MINIMOL 00657 KLGB0040677 333 333 Processed 13/03/2024 1682482422 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 72594 72594

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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_151223APB_FTO_835272 Indian Bank IDIB000C042 CHITARA 70263
2 Chadaya mangalam KL1613002002_151223APB_FTO_835272 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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