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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209398
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-13-002-002-011/106
(Chithara) 		1613002002NRG24170620230377931 17/06/2023 J. SANTHINI 1613002002WL015847 J. SANTHINI 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813040533 Mrs. Santhini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24170620230377932 17/06/2023 SATHIKUMARI. V.S 1613002002WL015847 SATHIKUMARI. V.S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040488 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24170620230377933 17/06/2023 . RADHAMANY. L 1613002002WL015847 . RADHAMANY. L 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040523 Mrs. L RADHAMANY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24170620230377934 17/06/2023 GIRIJAKUMARI. S 1613002002WL015847 GIRIJAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040490 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24170620230377935 17/06/2023 SHAKKEELA BEEVI 1613002002WL015847 SHAKKEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040525 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24170620230377936 17/06/2023 E. MAJITHA BEEVI 1613002002WL015847 E. MAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040532 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24170620230377938 17/06/2023 . SEETHAMMA. K 1613002002WL015847 . SEETHAMMA. K 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040497 Mrs. SEETHAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24170620230377937 17/06/2023 G. AMBIKA 1613002002WL015847 G. AMBIKA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040528 Mrs. G AMBIKA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24170620230377939 17/06/2023 A. SHEEJA BEEVI 1613002002WL015847 A. SHEEJA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040529 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24170620230377940 17/06/2023 SYAMALA AMMA 1613002002WL015847 SYAMALA AMMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040526 Mrs. Syamala Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24170620230377941 17/06/2023 J. GOMATHY 1613002002WL015847 J. GOMATHY 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040536 Mrs. Gomathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24170620230377942 17/06/2023 J SHEEJA SHAJAHAN 1613002002WL015847 J SHEEJA SHAJAHAN 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040495 Mr. Sheeja Shajahan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24170620230377943 17/06/2023 SUNITHA KUMARI. L 1613002002WL015847 SUNITHA KUMARI. L 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040489 Mrs. Sunitha Kumari L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24170620230377944 17/06/2023 A. VARADA 1613002002WL015847 A. VARADA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040531 Mrs. Varadakumari . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24170620230377945 17/06/2023 S. SAFEELA BEEVI 1613002002WL015847 S. SAFEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040486 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24170620230377946 17/06/2023 P SARASWATHY 1613002002WL015847 P SARASWATHY 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040522 Mr. Saraswathiamma P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24170620230377947 17/06/2023 S. SHAILA 1613002002WL015847 S. SHAILA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813040527 SHYLA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24170620230377949 17/06/2023 MINIMOL.MS 1613002002WL015847 MINIMOL.MS 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040508 MINIMOL M S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24170620230377948 17/06/2023 SREEDEVIAMMA 1613002002WL015847 SREEDEVIAMMA 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2813040496 MRS SREEDEVI AMMA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24170620230377950 17/06/2023 RAJANI MOL R 1613002002WL015847 RAJANI MOL R 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040502 Mrs. RAJANI MOL R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/241
(Chithara) 		1613002002NRG24170620230377951 17/06/2023 AJITHA. O 1613002002WL015847 AJITHA. O 00176 IDIB000C042 666 666 Processed 28/06/2023 2813040506 Mrs. AJITHA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24170620230377952 17/06/2023 RAJAMMA 1613002002WL015847 RAJAMMA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813040505 Mrs. RAJAMMA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24170620230377953 17/06/2023 JALAJA 1613002002WL015847 JALAJA 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2813040507 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24170620230377954 17/06/2023 V SIVADASAN 1613002002WL015847 V SIVADASAN 00176 IDIB000C042 666 666 Processed 28/06/2023 2813040500 Mrs. Sivadasan V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24170620230377955 17/06/2023 SHEEJA. R 1613002002WL015847 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040503 SHEEJA R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24170620230377956 17/06/2023 DEEPA. T 1613002002WL015847 DEEPA. T 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040485 DEEPA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24170620230377957 17/06/2023 SAKUNDALA 1613002002WL015847 SAKUNDALA 00176 IDIB000C042 666 666 Processed 28/06/2023 2813040499 Mrs. SAKUNDALA T INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24170620230377958 17/06/2023 INDIRA 1613002002WL015847 INDIRA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040511 Mrs. INDIRA J . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24170620230377959 17/06/2023 MANJU 1613002002WL015847 MANJU 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040512 MANJU L KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24170620230377961 17/06/2023 J OMANA 1613002002WL015847 J OMANA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040521 Mrs. Omana OMANA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24170620230377963 17/06/2023 SANTHAMMA 1613002002WL015847 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040524 SANTHAMMA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24170620230377964 17/06/2023 NALINI 1613002002WL015847 NALINI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040501 NALINI K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/53
(Chithara) 		1613002002NRG24170620230377967 17/06/2023 A. JUMAILA 1613002002WL015847 A. JUMAILA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040534 JUMAILA BEEVI A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24170620230377968 17/06/2023 KSHEMA VATHI 1613002002WL015847 KSHEMA VATHI 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040519 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24170620230377969 17/06/2023 SARALA 1613002002WL015847 SARALA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813040498 Mrs. Sarala INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24170620230377970 17/06/2023 E. H. SHEEJAMOL 1613002002WL015847 E. H. SHEEJAMOL 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040487 SHEEJA MOL KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24170620230377971 17/06/2023 SAVITHRI P 1613002002WL015847 SAVITHRI P 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040510 Mrs. SAVITHRI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24170620230377972 17/06/2023 SARALA S 1613002002WL015847 SARALA S 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813040509 Mrs. Sarala INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24170620230377976 17/06/2023 NABEESATHBEEVI. M 1613002002WL015847 NABEESATHBEEVI. M 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2813040491 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24170620230377977 17/06/2023 P. SUJATHA 1613002002WL015847 P. SUJATHA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040535 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24170620230377978 17/06/2023 D. THANKAMANY 1613002002WL015847 D. THANKAMANY 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813040530 THANKAMANI D KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24170620230377980 17/06/2023 KANCHANA 1613002002WL015847 KANCHANA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813040504 KANCHANA A P KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24170620230377981 17/06/2023 ANITHA 1613002002WL015847 ANITHA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813040520 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 71595 71595
44 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24170620230377960 17/06/2023 ALICE A 1613002002WL015847 ALICE A 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2813040516 MRS ALICE A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24170620230377962 17/06/2023 AMBILI S 1613002002WL015847 AMBILI S 00415 SBIN0070525 1665 1665 Processed 27/06/2023 2813040517 MRS AMBILI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24170620230377965 17/06/2023 SHEEBA BEEVI 1613002002WL015847 SHEEBA BEEVI 00415 SBIN0070525 333 333 Processed 27/06/2023 2813040514 MRS SHEEBA BEEVI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-011/632
(Chithara) 		1613002002NRG24170620230377974 17/06/2023 PRASANNA 1613002002WL015847 PRASANNA 00415 SBIN0070525 666 666 Processed 27/06/2023 2813040492 MS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24170620230377975 17/06/2023 KAMALA K 1613002002WL015847 KAMALA K 00415 SBIN0070525 333 333 Processed 28/06/2023 2813040513 Mrs. Kamala INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24170620230377979 17/06/2023 SREEKALA S 1613002002WL015847 SREEKALA S 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2813040515 MRS SREEKALA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24170620230377982 17/06/2023 GIRIJA K 1613002002WL015847 GIRIJA K 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2813040518 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8991 8991
51 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24170620230377966 17/06/2023 SANITHA 1613002002WL015847 SANITHA 00657 KLGB0040677 1998 1998 Processed 28/06/2023 2813040494 SANITHA R KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24170620230377973 17/06/2023 KAVITHA 1613002002WL015847 KAVITHA 00657 KLGB0040677 1665 1665 Processed 28/06/2023 2813040493 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 84249 84249

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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_170623APB_FTO_209398 Indian Bank IDIB000C042 CHITARA 71595
2 Chadaya mangalam KL1613002002_170623APB_FTO_209398 State Bank Of India SBIN0070525 MADATHARA 8991
3 Chadaya mangalam KL1613002002_170623APB_FTO_209398 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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