Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134464
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-13-002-002-003/78
(Chithara) 		1613002002NRG24260520230240614 26/05/2023 SAJITHA 1613002002WL010098 SAJITHA 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927398 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24260520230240615 26/05/2023 SAILA. S 1613002002WL010098 SAILA. S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927399 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24260520230240616 26/05/2023 VANAJA. K 1613002002WL010098 VANAJA. K 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1985927382 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24260520230240617 26/05/2023 REENA. V 1613002002WL010098 REENA. V 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927391 Mrs. REENA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24260520230240618 26/05/2023 R. BHARATHI 1613002002WL010098 R. BHARATHI 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927393 Mrs. Bharathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24260520230240620 26/05/2023 SUSEELA 1613002002WL010098 SUSEELA 00176 IDIB000C042 1665 1665 Processed 01/06/2023 1985927381 SUSEELA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24260520230240621 26/05/2023 SEENA. K 1613002002WL010098 SEENA. K 00176 IDIB000C042 666 666 Processed 31/05/2023 1985927383 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24260520230240622 26/05/2023 REMA. K 1613002002WL010098 REMA. K 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927402 Mrs. REMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24260520230240623 26/05/2023 OMANA. A 1613002002WL010098 OMANA. A 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927411 Mrs. OMANA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24260520230240624 26/05/2023 RAJAMMA C 1613002002WL010098 RAJAMMA C 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927424 Mrs. C RAJAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24260520230240625 26/05/2023 USHA. R 1613002002WL010098 USHA. R 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927414 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24260520230240626 26/05/2023 CHANDRIKA. G 1613002002WL010098 CHANDRIKA. G 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927412 Mrs. CHANDRIKA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24260520230240627 26/05/2023 PRADEEP. A 1613002002WL010098 PRADEEP. A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927416 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24260520230240628 26/05/2023 . SARASWATHY. B 1613002002WL010098 . SARASWATHY. B 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927380 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24260520230240629 26/05/2023 SUDHARMANI S 1613002002WL010098 SUDHARMANI S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927426 Mrs. Sudharmani S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24260520230240630 26/05/2023 B. VASANTHA 1613002002WL010098 B. VASANTHA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927397 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24260520230240631 26/05/2023 SAINABA BASHEER 1613002002WL010098 SAINABA BASHEER 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927379 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/331
(Chithara) 		1613002002NRG24260520230240632 26/05/2023 SAKUNTHALA K 1613002002WL010098 SAKUNTHALA K 00176 IDIB000C042 666 666 Processed 31/05/2023 1985927422 Mrs. SAKUNTHALA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/344
(Chithara) 		1613002002NRG24260520230240633 26/05/2023 MUBEENABEEVI. A 1613002002WL010098 MUBEENABEEVI. A 00176 IDIB000C042 333 333 Processed 31/05/2023 1985927409 Mrs. MUBEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24260520230240634 26/05/2023 SEENA I 1613002002WL010098 SEENA I 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927418 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24260520230240635 26/05/2023 SANTHAMMA. A 1613002002WL010098 SANTHAMMA. A 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927390 Mr. santhamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24260520230240637 26/05/2023 SUMATHI. S 1613002002WL010098 SUMATHI. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927396 Mrs. Sumathy INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24260520230240638 26/05/2023 RAJI 1613002002WL010098 RAJI 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927417 Mr. RAJI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24260520230240639 26/05/2023 G. MELSY 1613002002WL010098 G. MELSY 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927392 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-004/393
(Chithara) 		1613002002NRG24260520230240641 26/05/2023 PRASANNA J 1613002002WL010098 PRASANNA J 00176 IDIB000C042 999 999 Processed 01/06/2023 1985927420 PRASANNA WO SUKUMARAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24260520230240642 26/05/2023 SUMATHI. B 1613002002WL010098 SUMATHI. B 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927395 Mrs. SUMATHI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24260520230240643 26/05/2023 SANTHA 1613002002WL010098 SANTHA 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927415 Mrs. SANTHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24260520230240644 26/05/2023 SARASWATHY M 1613002002WL010098 SARASWATHY M 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927428 Mrs. SARASWATHY M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24260520230240645 26/05/2023 KRISHNAMMA. K 1613002002WL010098 KRISHNAMMA. K 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927425 Mrs. KRISHNAMMA K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24260520230240646 26/05/2023 GIRIJA. P 1613002002WL010098 GIRIJA. P 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1985927387 GIRIJA P KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24260520230240648 26/05/2023 THANKACHI R 1613002002WL010098 THANKACHI R 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927413 Mrs. THANKACHI R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24260520230240649 26/05/2023 USHA 1613002002WL010098 USHA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927419 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24260520230240650 26/05/2023 BHARATHI.C 1613002002WL010098 BHARATHI.C 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927389 Mrs. BHARATHI . C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24260520230240652 26/05/2023 SHINOL 1613002002WL010098 SHINOL 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927421 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24260520230240653 26/05/2023 SANDHYA R 1613002002WL010098 SANDHYA R 00176 IDIB000C042 1665 1665 Processed 01/06/2023 1985927427 SANDHYA R KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24260520230240654 26/05/2023 SUJATHA. P 1613002002WL010098 SUJATHA. P 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927388 Mrs. SUJATHA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24260520230240655 26/05/2023 INDIRA. S 1613002002WL010098 INDIRA. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927386 Mrs. INDIRA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24260520230240656 26/05/2023 KUNJUMOL R 1613002002WL010098 KUNJUMOL R 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927423 Mrs. KUNJUMOL R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24260520230240657 26/05/2023 SYAMALA. G 1613002002WL010098 SYAMALA. G 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927384 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24260520230240658 26/05/2023 RANJUSHA S 1613002002WL010098 RANJUSHA S 00176 IDIB000C042 999 999 Processed 31/05/2023 1985927410 Mrs. Renjusha S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24260520230240659 26/05/2023 ROJA. D 1613002002WL010098 ROJA. D 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927394 ROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24260520230240660 26/05/2023 SAROJINI. T 1613002002WL010098 SAROJINI. T 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927385 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24260520230240661 26/05/2023 SYAMALA. K 1613002002WL010098 SYAMALA. K 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927400 Mrs. Syamala INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24260520230240662 26/05/2023 BEENA. K 1613002002WL010098 BEENA. K 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985927401 Mrs. Beena K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24260520230240663 26/05/2023 SYAMALA K 1613002002WL010098 SYAMALA K 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985927408 Mrs. Syamala INDIAN BANK(607105)
SubTotal 59940 59940
46 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24260520230240636 26/05/2023 ARADHANA 1613002002WL010098 ARADHANA 00657 KLGB0040621 1665 1665 Processed 31/05/2023 1985927404 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24260520230240647 26/05/2023 PANGAJAKSHI 1613002002WL010098 PANGAJAKSHI 00657 KLGB0040621 1665 1665 Processed 01/06/2023 1985927406 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
48 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24260520230240619 26/05/2023 SUMA 1613002002WL010098 SUMA 00657 KLGB0040677 1332 1332 Processed 31/05/2023 1985927403 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24260520230240640 26/05/2023 LEELA D 1613002002WL010098 LEELA D 00657 KLGB0040677 666 666 Processed 31/05/2023 1985927407 Mrs. LEELA D INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24260520230240651 26/05/2023 ASOKAN S 1613002002WL010098 ASOKAN S 00657 KLGB0040677 999 999 Processed 31/05/2023 1985927405 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 66267 66267

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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_260523APB_FTO_134464 Indian Bank IDIB000C042 CHITARA 59940
2 Chadaya mangalam KL1613002002_260523APB_FTO_134464 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
3 Chadaya mangalam KL1613002002_260523APB_FTO_134464 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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