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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426875
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-13-002-002-002/1003
(Chithara) 		1613002002NRG24210820230869191 21/08/2023 MALU B 1613002002WL035490 MALU B 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796143610 MALU B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-002/101
(Chithara) 		1613002002NRG24210820230869192 21/08/2023 SYAMALA T 1613002002WL035490 SYAMALA T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143583 Mrs. SYAMALA T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/102
(Chithara) 		1613002002NRG24210820230869193 21/08/2023 MANJUSHA. K.L 1613002002WL035490 MANJUSHA. K.L 00176 IDIB000C042 666 666 Processed 21/09/2023 5796143569 MANJUSHA K L KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24210820230869194 21/08/2023 SELEENA. S 1613002002WL035490 SELEENA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143584 Mrs. SELEENA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24210820230869195 21/08/2023 REMADEVI 1613002002WL035490 REMADEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143585 REMADEVI A KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24210820230869196 21/08/2023 SARASAMMA. G 1613002002WL035490 SARASAMMA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143576 Mrs. SARASAMMA G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24210820230869197 21/08/2023 RENJINI. V 1613002002WL035490 RENJINI. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143586 Mrs. Ranjini V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24210820230869198 21/08/2023 RADHA C 1613002002WL035490 RADHA C 00176 IDIB000C042 999 999 Processed 21/09/2023 5796143604 Mrs. Radha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24210820230869199 21/08/2023 A. VASANTHA 1613002002WL035490 A. VASANTHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143615 Mrs. Vasantha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24210820230869200 21/08/2023 SYAMALA AMMA.k 1613002002WL035490 SYAMALA AMMA.k 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143587 Mrs. Syamala amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24210820230869201 21/08/2023 KUMARI 1613002002WL035490 KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143624 Mrs. Kumary INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24210820230869202 21/08/2023 SHEEJA. D.S 1613002002WL035490 SHEEJA. D.S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143588 Mrs. SHEEJA D S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24210820230869203 21/08/2023 K. SREEDEVI 1613002002WL035490 K. SREEDEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143572 Mrs. Sreedevi K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24210820230869204 21/08/2023 RAHEELABEEVI.A 1613002002WL035490 RAHEELABEEVI.A 00176 IDIB000C042 999 999 Processed 21/09/2023 5796143589 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24210820230869205 21/08/2023 USHA. P.R 1613002002WL035490 USHA. P.R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143592 Mrs. USHA P R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24210820230869206 21/08/2023 SREEDEVIAMMA. P 1613002002WL035490 SREEDEVIAMMA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143593 Mr. Sreedevi Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24210820230869207 21/08/2023 DAMAYANTHI. R 1613002002WL035490 DAMAYANTHI. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143571 Mrs. DAMAYANTHI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24210820230869208 21/08/2023 SOBHANA K 1613002002WL035490 SOBHANA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143605 Mrs. K SOBHANA.K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24210820230869209 21/08/2023 SUSHAMA. P 1613002002WL035490 SUSHAMA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143568 Mrs. SUSHAMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24210820230869210 21/08/2023 VASANTHA KUMARI 1613002002WL035490 VASANTHA KUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143623 Mrs. vasantha kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24210820230869211 21/08/2023 REMA 1613002002WL035490 REMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143590 Mrs. Rema . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24210820230869212 21/08/2023 LEELA K 1613002002WL035490 LEELA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143591 Mrs. LEELA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24210820230869213 21/08/2023 NIRMALA S 1613002002WL035490 NIRMALA S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796143570 Mrs. NIRMALA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24210820230869214 21/08/2023 THANKAMANI AMMA 1613002002WL035490 THANKAMANI AMMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796143614 Mrs. Thankamani Amma K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24210820230869215 21/08/2023 SANTHAMMA C 1613002002WL035490 SANTHAMMA C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143606 Mrs. Santhamma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24210820230869216 21/08/2023 ANILKUMAR. B 1613002002WL035490 ANILKUMAR. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143574 Mr. ANIL KUMAR B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24210820230869217 21/08/2023 OMANA 1613002002WL035490 OMANA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143620 Mrs. R OMANA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24210820230869218 21/08/2023 SHYLAJA K 1613002002WL035490 SHYLAJA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143603 Mrs. SHYLAJA K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24210820230869219 21/08/2023 USHA. K 1613002002WL035490 USHA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143578 Mrs. Usha K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24210820230869220 21/08/2023 SREEKUMARI S 1613002002WL035490 SREEKUMARI S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796143613 SREEKUMARI S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24210820230869221 21/08/2023 LATHAMANI 1613002002WL035490 LATHAMANI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143622 Mrs. L LATHAMANI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24210820230869222 21/08/2023 K. INDIRAMMA 1613002002WL035490 K. INDIRAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143618 Mrs. Indiramma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24210820230869223 21/08/2023 THANOOJA K 1613002002WL035490 THANOOJA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143607 Mrs. Thanuja INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24210820230869224 21/08/2023 PRASANNA.P 1613002002WL035490 PRASANNA.P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143629 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24210820230869225 21/08/2023 SYAMALA 1613002002WL035490 SYAMALA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796143600 Mrs. Syamala INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24210820230869226 21/08/2023 PRASANNA. P 1613002002WL035490 PRASANNA. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5796143621 Mrs. Prasanna INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24210820230869228 21/08/2023 PONNAMMA P 1613002002WL035490 PONNAMMA P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143608 Mrs. Ponnamma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/351
(Chithara) 		1613002002NRG24210820230869229 21/08/2023 SATHYABHAMA G 1613002002WL035490 SATHYABHAMA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143617 Mrs. SATHYABHAMA G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24210820230869230 21/08/2023 SINDHUKUMARI. O 1613002002WL035490 SINDHUKUMARI. O 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143595 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24210820230869231 21/08/2023 USHA. B 1613002002WL035490 USHA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143582 Mrs. USHA B INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24210820230869232 21/08/2023 SANTHAKUMARY. S 1613002002WL035490 SANTHAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143575 Mrs. Santhakumari S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24210820230869233 21/08/2023 LALITHA. K 1613002002WL035490 LALITHA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143579 Mrs. LALITHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24210820230869234 21/08/2023 SUDHA. S 1613002002WL035490 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143580 Mrs. SUDHA S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/502
(Chithara) 		1613002002NRG24210820230869235 21/08/2023 VARADAKUMARY 1613002002WL035490 VARADAKUMARY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143594 VARADAKUMARI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24210820230869236 21/08/2023 MANJU 1613002002WL035490 MANJU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143619 Mrs. Manju S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24210820230869237 21/08/2023 BINDHU S 1613002002WL035490 BINDHU S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143597 Mrs. Bindhu S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24210820230869238 21/08/2023 LEELA 1613002002WL035490 LEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143598 Mrs. Leela K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24210820230869240 21/08/2023 PRIJI. S 1613002002WL035490 PRIJI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143616 Mrs. Priji INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24210820230869242 21/08/2023 SEENA 1613002002WL035490 SEENA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796143625 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24210820230869243 21/08/2023 SYAMALA. S 1613002002WL035490 SYAMALA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796143581 Ms. Syamala INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24210820230869245 21/08/2023 KRISHNA AMMA. K 1613002002WL035490 KRISHNA AMMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143573 Mrs. KRISHNAMMA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24210820230869246 21/08/2023 VALSALA. Y 1613002002WL035490 VALSALA. Y 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143577 Mrs. VALSALA Y INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-002/707
(Chithara) 		1613002002NRG24210820230869247 21/08/2023 HASEENA BEEVI 1613002002WL035490 HASEENA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796143612 Mrs. HASEENA BEEVI A INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24210820230869248 21/08/2023 VIJAYAMMA 1613002002WL035490 VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796143627 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24210820230869249 21/08/2023 VIJAYA ANITHA K 1613002002WL035490 VIJAYA ANITHA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143628 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24210820230869250 21/08/2023 ANU K S 1613002002WL035490 ANU K S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143626 Mrs. ANU K S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24210820230869251 21/08/2023 VALSALA 1613002002WL035490 VALSALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143596 Mrs. B.VALSALA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24210820230869252 21/08/2023 SAVITHRY 1613002002WL035490 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796143609 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 100566 100566
59 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24210820230869227 21/08/2023 GEETHA 1613002002WL035490 GEETHA 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5796143599 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Chadaya mangalam KL-13-002-002-002/517
(Chithara) 		1613002002NRG24210820230869239 21/08/2023 RAJI K 1613002002WL035490 RAJI K 00415 SBIN0070041 333 333 Processed 21/09/2023 5796143611 RAJI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
61 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24210820230869244 21/08/2023 Lathika L 1613002002WL035490 Lathika L 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796143601 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Chadaya mangalam KL-13-002-002-002/544
(Chithara) 		1613002002NRG24210820230869241 21/08/2023 BHASURAKUMARI C 1613002002WL035490 BHASURAKUMARI C 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796143602 BHASURAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 106560 106560

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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_210823APB_FTO_426875 Indian Bank IDIB000C042 CHITARA 100566
2 Chadaya mangalam KL1613002002_210823APB_FTO_426875 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_210823APB_FTO_426875 State Bank Of India SBIN0070041 KILIMANOOR 333
4 Chadaya mangalam KL1613002002_210823APB_FTO_426875 State Bank Of India SBIN0070227 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_210823APB_FTO_426875 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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