Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312867
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-13-002-002-009/214
(Chithara) 		1613002002NRG24140720230552107 20/07/2023 SAMAJIHAN 1613002002WL023243 SAMAJIHAN 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481073 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24140720230552108 20/07/2023 SATHI 1613002002WL023243 SATHI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481065 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24140720230552109 20/07/2023 VIJAYAKUMARI 1613002002WL023243 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481109 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24140720230552110 20/07/2023 VASANTHA.MADHU. N 1613002002WL023243 VASANTHA.MADHU. N 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952481075 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24140720230552112 20/07/2023 ABIDA BEEVI 1613002002WL023243 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481066 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24140720230552113 20/07/2023 SAVITHRI 1613002002WL023243 SAVITHRI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481058 Mrs. Savithri . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24140720230552115 20/07/2023 USHAKUMARY. R 1613002002WL023243 USHAKUMARY. R 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952481079 USHA KUMARI R AXIS BANK(607153)
8 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24140720230552116 20/07/2023 PANKAJASHI 1613002002WL023243 PANKAJASHI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952481063 Mrs. Pankajakshi V . . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24140720230552117 20/07/2023 SREEJA. S 1613002002WL023243 SREEJA. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481095 Mrs. SREEJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24140720230552118 20/07/2023 SANTHA 1613002002WL023243 SANTHA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481097 Mrs. Santha . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/18
(Chithara) 		1613002002NRG24140720230552119 20/07/2023 ASHA. S 1613002002WL023243 ASHA. S 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952481100 Mrs. ASHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24140720230552120 20/07/2023 SYAMALA. K 1613002002WL023243 SYAMALA. K 00176 IDIB000C042 999 999 Processed 28/07/2023 3952481092 SYAMALA B KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24140720230552121 20/07/2023 K. VASANTHY 1613002002WL023243 K. VASANTHY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 3952481111 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24140720230552122 20/07/2023 VILASINI. C 1613002002WL023243 VILASINI. C 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481056 Mrs. VILASINI C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24140720230552123 20/07/2023 INDIRA 1613002002WL023243 INDIRA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952481059 INDIRA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24140720230552124 20/07/2023 MANJU S 1613002002WL023243 MANJU S 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481103 Mrs. MANJU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24140720230552125 20/07/2023 K. SUSEELA 1613002002WL023243 K. SUSEELA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481110 SUSEELA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-010/2145
(Chithara) 		1613002002NRG24140720230552126 20/07/2023 REENA 1613002002WL023243 REENA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481094 REENA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24140720230552127 20/07/2023 SHEEBA.S 1613002002WL023243 SHEEBA.S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481093 Mrs. SHEEBA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24140720230552128 20/07/2023 OMANA 1613002002WL023243 OMANA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952481098 Mrs. OMANA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24140720230552129 20/07/2023 SHEMINA BEEVI M 1613002002WL023243 SHEMINA BEEVI M 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481105 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24140720230552131 20/07/2023 RAJIFA BEEVI M 1613002002WL023243 RAJIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481091 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24140720230552136 20/07/2023 T. MOLLY 1613002002WL023243 T. MOLLY 00176 IDIB000C042 333 333 Processed 28/07/2023 3952481071 MOLLY T KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24140720230552137 20/07/2023 OMANA 1613002002WL023243 OMANA 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481102 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24140720230552138 20/07/2023 JAZEENA 1613002002WL023243 JAZEENA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952481101 Mrs. Jazeena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24140720230552139 20/07/2023 LATHIKA 1613002002WL023243 LATHIKA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481062 Mrs. LATHIKA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24140720230552141 20/07/2023 SARALA. D 1613002002WL023243 SARALA. D 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481054 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24140720230552143 20/07/2023 C. SUJA 1613002002WL023243 C. SUJA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 3952481069 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24140720230552144 20/07/2023 S. SULOCHANA 1613002002WL023243 S. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481112 SULOCHANA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24140720230552145 20/07/2023 LATHEEFA BEEVI. R 1613002002WL023243 LATHEEFA BEEVI. R 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481078 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24140720230552146 20/07/2023 GOMATHY. S 1613002002WL023243 GOMATHY. S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952481057 Mrs. GOMATHY S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24140720230552148 20/07/2023 C. P. SUMATHY 1613002002WL023243 C. P. SUMATHY 00176 IDIB000C042 666 666 Processed 29/07/2023 3952481067 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24140720230552149 20/07/2023 C.P. MADHAVI 1613002002WL023243 C.P. MADHAVI 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481068 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24140720230552150 20/07/2023 SULATHY 1613002002WL023243 SULATHY 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481061 SULATHI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24140720230552151 20/07/2023 SOBHA. S 1613002002WL023243 SOBHA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 3952481096 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24140720230552152 20/07/2023 SAFIYA BEEVI. S 1613002002WL023243 SAFIYA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481077 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24140720230552153 20/07/2023 BINDU. S 1613002002WL023243 BINDU. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481076 BINDU S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24140720230552154 20/07/2023 KANAKA LATHA 1613002002WL023243 KANAKA LATHA 00176 IDIB000C042 999 999 Processed 28/07/2023 3952481064 Mrs. KANAKA LATHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24140720230552155 20/07/2023 THANKAMMA. K 1613002002WL023243 THANKAMMA. K 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481072 Mrs. THANKAMMA K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24140720230552156 20/07/2023 RAMANI. S 1613002002WL023243 RAMANI. S 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481060 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-010/61-A
(Chithara) 		1613002002NRG24140720230552157 20/07/2023 MOLY. K 1613002002WL023243 MOLY. K 00176 IDIB000C042 999 999 Processed 28/07/2023 3952481070 MOLLY K KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24140720230552158 20/07/2023 KARTHIKA 1613002002WL023243 KARTHIKA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 3952481099 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24140720230552160 20/07/2023 SYAMALA 1613002002WL023243 SYAMALA 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481055 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24140720230552161 20/07/2023 PRASOBHANA. G 1613002002WL023243 PRASOBHANA. G 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952481074 PRASOBHANA KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24140720230552162 20/07/2023 SOBHANA. S 1613002002WL023243 SOBHANA. S 00176 IDIB000C042 1998 1998 Processed 29/07/2023 3952481108 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24140720230552163 20/07/2023 RAJI R 1613002002WL023243 RAJI R 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481104 Mrs. RAJI R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24140720230552164 20/07/2023 KULSAM BEEVI 1613002002WL023243 KULSAM BEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481113 Mrs. Kulsam Beevi INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24140720230552165 20/07/2023 SATHI K 1613002002WL023243 SATHI K 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481107 SATHY K BANK OF BARODA(606985)
SubTotal 76590 76590
49 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24140720230552134 20/07/2023 NOORJAHAN 1613002002WL023243 NOORJAHAN 00415 SBIN0070525 1665 1665 Processed 29/07/2023 3952481106 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24140720230552114 20/07/2023 SANTHINI 1613002002WL023243 SANTHINI 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3952481081 Mrs. Santhini INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24140720230552132 20/07/2023 SULFIYA H 1613002002WL023243 SULFIYA H 00657 KLGB0040621 1998 1998 Processed 28/07/2023 3952481083 SULFIYA H KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
52 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24140720230552106 20/07/2023 ANUSHA M R 1613002002WL023243 ANUSHA M R 00657 KLGB0040677 999 999 Processed 28/07/2023 3952481086 ANUSHA M R KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24140720230552111 20/07/2023 DIVYA 1613002002WL023243 DIVYA 00657 KLGB0040677 666 666 Processed 28/07/2023 3952481089 MRS DIVYA B S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24140720230552130 20/07/2023 SALINI S 1613002002WL023243 SALINI S 00657 KLGB0040677 666 666 Processed 29/07/2023 3952481090 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24140720230552133 20/07/2023 VIJI S 1613002002WL023243 VIJI S 00657 KLGB0040677 1665 1665 Processed 29/07/2023 3952481088 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24140720230552135 20/07/2023 AJINA M 1613002002WL023243 AJINA M 00657 KLGB0040677 1665 1665 Processed 28/07/2023 3952481087 AJINA M KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24140720230552140 20/07/2023 LATHA 1613002002WL023243 LATHA 00657 KLGB0040677 999 999 Processed 28/07/2023 3952481082 LATHA N KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24140720230552142 20/07/2023 GOPI A 1613002002WL023243 GOPI A 00657 KLGB0040677 1332 1332 Processed 29/07/2023 3952481085 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24140720230552147 20/07/2023 SAKUNTHALA 1613002002WL023243 SAKUNTHALA 00657 KLGB0040677 1998 1998 Processed 28/07/2023 3952481080 Mrs. Sakunthala INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24140720230552159 20/07/2023 KUNJAN C 1613002002WL023243 KUNJAN C 00657 KLGB0040677 666 666 Processed 28/07/2023 3952481084 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 92241 92241

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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_200723APB_FTO_312867 Indian Bank IDIB000C042 CHITARA 76590
2 Chadaya mangalam KL1613002002_200723APB_FTO_312867 State Bank Of India SBIN0070525 MADATHARA 1665
3 Chadaya mangalam KL1613002002_200723APB_FTO_312867 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
4 Chadaya mangalam KL1613002002_200723APB_FTO_312867 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10656

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