Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:09:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700412
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-13-002-002-011/107
(Chithara) 		1613002002NRG24141120231457369 14/11/2023 SATHIKUMARI. V.S 1613002002WL061922 SATHIKUMARI. V.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837268 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24141120231457370 14/11/2023 . RADHAMANY. L 1613002002WL061922 . RADHAMANY. L 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837254 Mrs. L RADHAMANY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24141120231457371 14/11/2023 GIRIJAKUMARI. S 1613002002WL061922 GIRIJAKUMARI. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8999837271 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24141120231457372 14/11/2023 SHAKKEELA BEEVI 1613002002WL061922 SHAKKEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837257 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24141120231457373 14/11/2023 E. MAJITHA BEEVI 1613002002WL061922 E. MAJITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837262 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24141120231457375 14/11/2023 . SEETHAMMA. K 1613002002WL061922 . SEETHAMMA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837283 Mrs. SEETHAMMA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24141120231457374 14/11/2023 G. AMBIKA 1613002002WL061922 G. AMBIKA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837259 Mrs. G AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24141120231457376 14/11/2023 A. SHEEJA BEEVI 1613002002WL061922 A. SHEEJA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837260 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24141120231457377 14/11/2023 SYAMALA AMMA 1613002002WL061922 SYAMALA AMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837258 Mrs. Syamala Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24141120231457378 14/11/2023 J. GOMATHY 1613002002WL061922 J. GOMATHY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837265 Mrs. Gomathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/154
(Chithara) 		1613002002NRG24141120231457379 14/11/2023 SEETHAMMA. P 1613002002WL061922 SEETHAMMA. P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837273 Mrs. SEETHAMMA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24141120231457380 14/11/2023 J SHEEJA SHAJAHAN 1613002002WL061922 J SHEEJA SHAJAHAN 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837282 Mr. Sheeja Shajahan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24141120231457381 14/11/2023 SUNITHA KUMARI. L 1613002002WL061922 SUNITHA KUMARI. L 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837270 Mrs. Sunitha Kumari L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24141120231457382 14/11/2023 A. VARADA 1613002002WL061922 A. VARADA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837263 Mrs. Varadakumari . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24141120231457383 14/11/2023 S. SAFEELA BEEVI 1613002002WL061922 S. SAFEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837266 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/174
(Chithara) 		1613002002NRG24141120231457384 14/11/2023 SYAMALA. S 1613002002WL061922 SYAMALA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8999837272 Mrs. Syamala INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24141120231457385 14/11/2023 P SARASWATHY 1613002002WL061922 P SARASWATHY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837308 Mr. Saraswathiamma P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24141120231457386 14/11/2023 MINIMOL.MS 1613002002WL061922 MINIMOL.MS 00176 IDIB000C042 666 666 Processed 01/01/2024 8999837295 MINIMOL M S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/194
(Chithara) 		1613002002NRG24141120231457387 14/11/2023 L. SANDHYA. 1613002002WL061922 L. SANDHYA. 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837275 Mr. L SANDHYA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24141120231457389 14/11/2023 RAJANI MOL R 1613002002WL061922 RAJANI MOL R 00176 IDIB000C042 999 999 Processed 01/01/2024 8999837289 Mrs. RAJANI MOL R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24141120231457390 14/11/2023 RAJAMMA 1613002002WL061922 RAJAMMA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837291 Mrs. RAJAMMA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24141120231457391 14/11/2023 JALAJA 1613002002WL061922 JALAJA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837293 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24141120231457392 14/11/2023 V SIVADASAN 1613002002WL061922 V SIVADASAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837286 Mrs. Sivadasan V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-011/275
(Chithara) 		1613002002NRG24141120231457393 14/11/2023 AJITHA 1613002002WL061922 AJITHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837292 Mrs. AJITHA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24141120231457394 14/11/2023 SHEEJA. R 1613002002WL061922 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837290 SHEEJA R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24141120231457395 14/11/2023 DEEPA. T 1613002002WL061922 DEEPA. T 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837269 DEEPA T KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24141120231457396 14/11/2023 SAKUNDALA 1613002002WL061922 SAKUNDALA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837285 Mrs. Sakunthala INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24141120231457398 14/11/2023 INDIRA 1613002002WL061922 INDIRA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837298 Mrs. Indira . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24141120231457400 14/11/2023 J OMANA 1613002002WL061922 J OMANA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837307 Mrs. Omana OMANA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24141120231457401 14/11/2023 MANJU D 1613002002WL061922 MANJU D 00176 IDIB000C042 666 666 Processed 01/01/2024 8999837288 MANJU KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24141120231457402 14/11/2023 SANTHAMMA 1613002002WL061922 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837256 SANTHAMMA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24141120231457404 14/11/2023 NALINI 1613002002WL061922 NALINI 00176 IDIB000C042 999 999 Processed 01/01/2024 8999837287 NALINI K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24141120231457408 14/11/2023 KSHEMA VATHI 1613002002WL061922 KSHEMA VATHI 00176 IDIB000C042 1998 1998 Processed 02/01/2024 8999837305 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24141120231457409 14/11/2023 SARALA 1613002002WL061922 SARALA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837284 Mrs. Sarala INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24141120231457410 14/11/2023 E. H. SHEEJAMOL 1613002002WL061922 E. H. SHEEJAMOL 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837267 SHEEJA MOL KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24141120231457412 14/11/2023 SAVITHRI P 1613002002WL061922 SAVITHRI P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837297 Mrs. SAVITHRI P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24141120231457413 14/11/2023 SARALA S 1613002002WL061922 SARALA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837296 Mrs. Sarala INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-011/91
(Chithara) 		1613002002NRG24141120231457416 14/11/2023 AMBILY. S 1613002002WL061922 AMBILY. S 00176 IDIB000C042 333 333 Processed 01/01/2024 8999837255 AMBILI S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24141120231457417 14/11/2023 NABEESATHBEEVI. M 1613002002WL061922 NABEESATHBEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999837274 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24141120231457418 14/11/2023 P. SUJATHA 1613002002WL061922 P. SUJATHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999837264 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24141120231457419 14/11/2023 D. THANKAMANY 1613002002WL061922 D. THANKAMANY 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837261 THANKAMANI D KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24141120231457421 14/11/2023 KANCHANA 1613002002WL061922 KANCHANA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999837294 KANCHANA A P KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24141120231457422 14/11/2023 ANITHA 1613002002WL061922 ANITHA 00176 IDIB000C042 333 333 Processed 01/01/2024 8999837306 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 65268 65268
44 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24141120231457397 14/11/2023 SUSEELA K 1613002002WL061922 SUSEELA K 00177 IOBA0001025 1665 1665 Processed 01/01/2024 8999837276 Mr. Susheela INDIAN BANK(607105)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24141120231457399 14/11/2023 ALICE A 1613002002WL061922 ALICE A 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8999837302 MRS ALICE A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-011/384
(Chithara) 		1613002002NRG24141120231457403 14/11/2023 AYYAPAN PILLAI 1613002002WL061922 AYYAPAN PILLAI 00415 SBIN0070525 333 333 Processed 01/01/2024 8999837303 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-011/520
(Chithara) 		1613002002NRG24141120231457406 14/11/2023 ANJU 1613002002WL061922 ANJU 00415 SBIN0070525 333 333 Processed 01/01/2024 8999837281 MRS ANJU ANIYATHI M J STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-011/565
(Chithara) 		1613002002NRG24141120231457411 14/11/2023 SHEEBA S 1613002002WL061922 SHEEBA S 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8999837299 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24141120231457415 14/11/2023 KAMALA K 1613002002WL061922 KAMALA K 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8999837300 Mrs. Kamala INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24141120231457420 14/11/2023 SREEKALA S 1613002002WL061922 SREEKALA S 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8999837301 MRS SREEKALA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24141120231457423 14/11/2023 GIRIJA K 1613002002WL061922 GIRIJA K 00415 SBIN0070525 1332 1332 Processed 01/01/2024 8999837304 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9324 9324
52 Chadaya mangalam KL-13-002-002-011/197
(Chithara) 		1613002002NRG24141120231457388 14/11/2023 ESA KUNJU 1613002002WL061922 ESA KUNJU 00657 KLGB0040677 1998 1998 Processed 01/01/2024 8999837277 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-011/427
(Chithara) 		1613002002NRG24141120231457405 14/11/2023 BINDHU 1613002002WL061922 BINDHU 00657 KLGB0040677 1998 1998 Processed 01/01/2024 8999837278 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24141120231457407 14/11/2023 SANITHA 1613002002WL061922 SANITHA 00657 KLGB0040677 333 333 Processed 01/01/2024 8999837280 SANITHA R KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24141120231457414 14/11/2023 KAVITHA 1613002002WL061922 KAVITHA 00657 KLGB0040677 1332 1332 Processed 01/01/2024 8999837279 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 81918 81918

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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_141123APB_FTO_700412 Indian Bank IDIB000C042 CHITARA 65268
2 Chadaya mangalam KL1613002002_141123APB_FTO_700412 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
3 Chadaya mangalam KL1613002002_141123APB_FTO_700412 State Bank Of India SBIN0070525 MADATHARA 9324
4 Chadaya mangalam KL1613002002_141123APB_FTO_700412 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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