Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190923APB_FTO_494460
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-13-002-002-003/10
(Chithara) 		1613002002NRG24180920230986645 19/09/2023 K. SREEMATHI 1613002002WL040710 K. SREEMATHI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803254 Mrs. . SREEMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24180920230986647 19/09/2023 YASODA. D 1613002002WL040710 YASODA. D 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803258 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24180920230986648 19/09/2023 SARALA. G 1613002002WL040710 SARALA. G 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803253 Mrs. SARALA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24180920230986649 19/09/2023 N.Sisupathy 1613002002WL040710 N.Sisupathy 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275803248 Mr. N SISUPATHY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24180920230986650 19/09/2023 RAMAMANI. K 1613002002WL040710 RAMAMANI. K 00176 IDIB000C042 666 666 Processed 09/11/2023 7275803261 Mrs. Ramamani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24180920230986651 19/09/2023 Devayani Amma.P 1613002002WL040710 Devayani Amma.P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275803256 Mrs. Devayaniyamma C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24180920230986652 19/09/2023 THANKAMMA 1613002002WL040710 THANKAMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803252 Mrs. THANKAMMA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24180920230986653 19/09/2023 SHEMEENA H 1613002002WL040710 SHEMEENA H 00176 IDIB000C042 999 999 Processed 09/11/2023 7275803287 Mrs. SHEMEENA H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24180920230986654 19/09/2023 SINDHU MOL M 1613002002WL040710 SINDHU MOL M 00176 IDIB000C042 999 999 Processed 09/11/2023 7275803291 Mrs. SINDHU MOL M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24180920230986655 19/09/2023 C. CHANDRA MATHY 1613002002WL040710 C. CHANDRA MATHY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803255 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24180920230986656 19/09/2023 SUDHA. C 1613002002WL040710 SUDHA. C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803265 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24180920230986657 19/09/2023 VIJAYAMMA. C 1613002002WL040710 VIJAYAMMA. C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803260 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24180920230986658 19/09/2023 ATHULYA MOHAN 1613002002WL040710 ATHULYA MOHAN 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803284 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24180920230986659 19/09/2023 SUMANGALA. D 1613002002WL040710 SUMANGALA. D 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275803259 Mrs. SUMANGALA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24180920230986660 19/09/2023 SANTHA 1613002002WL040710 SANTHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803293 Mrs. C SANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24180920230986661 19/09/2023 PADMINI. S 1613002002WL040710 PADMINI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803249 Mrs. S . PADMINI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24180920230986662 19/09/2023 MAJIDA BEEVI 1613002002WL040710 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803290 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24180920230986663 19/09/2023 R. ANITHA 1613002002WL040710 R. ANITHA 00176 IDIB000C042 999 999 Processed 09/11/2023 7275803251 Smt. Anitha R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24180920230986664 19/09/2023 KUMARY. C 1613002002WL040710 KUMARY. C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803257 Mrs. Kumary C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24180920230986665 19/09/2023 VIJAYAKUMARI 1613002002WL040710 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803277 Mrs. Vijayakumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24180920230986666 19/09/2023 SUDHARMANI G 1613002002WL040710 SUDHARMANI G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803271 Mrs. SUDHAR MANI G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24180920230986667 19/09/2023 S. GEETHA 1613002002WL040710 S. GEETHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803270 Mrs. GEETHA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24180920230986668 19/09/2023 SUGANTHY. G 1613002002WL040710 SUGANTHY. G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275803262 SUGANDHI G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24180920230986669 19/09/2023 SHEELA 1613002002WL040710 SHEELA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803250 Smt. SHEELA . . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24180920230986670 19/09/2023 SOBHANAKUMARI. G 1613002002WL040710 SOBHANAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803264 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24180920230986671 19/09/2023 SHAILAJA. B 1613002002WL040710 SHAILAJA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803266 Mrs. Shailaja B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/781
(Chithara) 		1613002002NRG24180920230986672 19/09/2023 SHEEMA 1613002002WL040710 SHEEMA 00176 IDIB000C042 999 999 Processed 10/11/2023 7275803297 MRS SHEEMA M S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-003/785
(Chithara) 		1613002002NRG24180920230986673 19/09/2023 SSHEEJA 1613002002WL040710 SSHEEJA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275803267 Mrs. S SHEEJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24180920230986674 19/09/2023 SUNITHA KUMARI C 1613002002WL040710 SUNITHA KUMARI C 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275803286 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24180920230986675 19/09/2023 SUGANDHI 1613002002WL040710 SUGANDHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803289 Mrs. A SUGANDHI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24180920230986676 19/09/2023 PUSHPAKUMARI 1613002002WL040710 PUSHPAKUMARI 00176 IDIB000C042 999 999 Processed 09/11/2023 7275803268 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24180920230986677 19/09/2023 PATHUMABEEVI. A 1613002002WL040710 PATHUMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803263 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24180920230986678 19/09/2023 ANITHA B 1613002002WL040710 ANITHA B 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803278 Mrs. B ANITHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24180920230986679 19/09/2023 RADHA. K 1613002002WL040710 RADHA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7275803275 RADHA K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24180920230986680 19/09/2023 RADHAMANI 1613002002WL040710 RADHAMANI 00176 IDIB000C042 999 999 Processed 09/11/2023 7275803292 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24180920230986681 19/09/2023 SOBHANA 1613002002WL040710 SOBHANA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803273 Mrs. SOBHANA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24180920230986682 19/09/2023 LALITHA S 1613002002WL040710 LALITHA S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803274 Mr. S Lalitha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24180920230986683 19/09/2023 SATHY S 1613002002WL040710 SATHY S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803272 Mrs. Sathy S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24180920230986684 19/09/2023 SUNEETHI. V 1613002002WL040710 SUNEETHI. V 00176 IDIB000C042 999 999 Processed 09/11/2023 7275803279 Mrs. suneethi INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24180920230986685 19/09/2023 MANUJA M P 1613002002WL040710 MANUJA M P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275803283 Mrs. MANUJA M P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24180920230986687 19/09/2023 REGHUPATHI 1613002002WL040710 REGHUPATHI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803276 Mrs. REGHUPATHY C INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-003/951
(Chithara) 		1613002002NRG24180920230986688 19/09/2023 ABIDA BEEVI 1613002002WL040710 ABIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803296 Mrs. ABIDA BEEVI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24180920230986689 19/09/2023 SHYLA G 1613002002WL040710 SHYLA G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803280 Mrs. Shailaja . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24180920230986691 19/09/2023 PRAMALAMMA 1613002002WL040710 PRAMALAMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803288 Mrs. PRAMALAMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24180920230986692 19/09/2023 DIVYA M V 1613002002WL040710 DIVYA M V 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7275803269 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24180920230986693 19/09/2023 SAJITHA S 1613002002WL040710 SAJITHA S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7275803281 Mrs. SAJITHA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24180920230986694 19/09/2023 DEEPA R 1613002002WL040710 DEEPA R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7275803294 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 77589 77589
48 Chadaya mangalam KL-13-002-002-003/1019
(Chithara) 		1613002002NRG24180920230986646 19/09/2023 SAJINI 1613002002WL040710 SAJINI 00415 SBIN0008030 666 666 Rejected 09/11/2023 7275803295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
49 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24180920230986686 19/09/2023 PRAMEELA 1613002002WL040710 PRAMEELA 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7275803282 PRAMEELA S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24180920230986690 19/09/2023 MINIMOL 1613002002WL040710 MINIMOL 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7275803285 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 81252 81252

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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_190923APB_FTO_494460 Indian Bank IDIB000C042 CHITARA 77589
2 Chadaya mangalam KL1613002002_190923APB_FTO_494460 State Bank Of India SBIN0008030 PONGANDU 666
3 Chadaya mangalam KL1613002002_190923APB_FTO_494460 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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