Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060723APB_FTO_276773
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-13-002-002-002/329
(Chithara) 		1613002002NRG24060720230510609 06/07/2023 RAJESWARI R 1613002002WL021430 RAJESWARI R 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241882 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24060720230510610 06/07/2023 VIJAYAMMA G 1613002002WL021430 VIJAYAMMA G 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241894 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24060720230510612 06/07/2023 JALAJAKUMARY 1613002002WL021430 JALAJAKUMARY 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241861 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24060720230510613 06/07/2023 S. BEENA KUMARY 1613002002WL021430 S. BEENA KUMARY 00176 IDIB000C042 999 999 Processed 14/07/2023 3440241864 S. BEENA KUMARY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24060720230510614 06/07/2023 KUSUMALATHA. V 1613002002WL021430 KUSUMALATHA. V 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241858 Mrs. V KUSUMALATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24060720230510615 06/07/2023 LISA.P 1613002002WL021430 LISA.P 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241883 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24060720230510616 06/07/2023 VASANTHY. B 1613002002WL021430 VASANTHY. B 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241867 Mrs. VASANTHY B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24060720230510617 06/07/2023 SAROJINI 1613002002WL021430 SAROJINI 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241886 Mrs. SAROJINI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24060720230510618 06/07/2023 MINI 1613002002WL021430 MINI 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3440241874 MRS MINI L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24060720230510619 06/07/2023 YASODHARA S 1613002002WL021430 YASODHARA S 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241888 Mrs. YASODHARA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24060720230510620 06/07/2023 AMBIKA. G 1613002002WL021430 AMBIKA. G 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241866 Mrs. AMBIKA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24060720230510621 06/07/2023 RAHEENA O 1613002002WL021430 RAHEENA O 00176 IDIB000C042 666 666 Processed 15/07/2023 3440241877 Mrs. RAHEENA O INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24060720230510622 06/07/2023 VASANTHA 1613002002WL021430 VASANTHA 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241897 Mrs. S VASANTHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24060720230510623 06/07/2023 RAMANI. M 1613002002WL021430 RAMANI. M 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241862 Mrs. M . RAMANI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24060720230510624 06/07/2023 LEELA. P 1613002002WL021430 LEELA. P 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241868 Mrs. Leela INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24060720230510625 06/07/2023 G. VANAJAKSHI 1613002002WL021430 G. VANAJAKSHI 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241863 Mrs. Vanajakshi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24060720230510626 06/07/2023 LATHA R 1613002002WL021430 LATHA R 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3440241895 LATHA R CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24060720230510627 06/07/2023 CHANDRIKA. G 1613002002WL021430 CHANDRIKA. G 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241871 Mrs. Chandrika G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24060720230510628 06/07/2023 JEENA. G 1613002002WL021430 JEENA. G 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241869 Mrs. JEENA G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24060720230510629 06/07/2023 ANITHA RAJU 1613002002WL021430 ANITHA RAJU 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241875 Mrs. Anitha Kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24060720230510630 06/07/2023 SMITHA M S 1613002002WL021430 SMITHA M S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440241880 Mrs. Smitha MS INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24060720230510631 06/07/2023 beena. M 1613002002WL021430 beena. M 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241873 Mrs. BEENA M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24060720230510632 06/07/2023 SUNU V 1613002002WL021430 SUNU V 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241881 Mrs. SUNU V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24060720230510633 06/07/2023 VARATHAKUMARI G 1613002002WL021430 VARATHAKUMARI G 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241901 Mrs. VARADAKUMARI G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24060720230510634 06/07/2023 VASANTHA. C 1613002002WL021430 VASANTHA. C 00176 IDIB000C042 666 666 Processed 15/07/2023 3440241859 Mrs. C . VASANTHA.C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24060720230510635 06/07/2023 A. SUJA SHAJI 1613002002WL021430 A. SUJA SHAJI 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241860 Mrs. SUJA . SHAJI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24060720230510636 06/07/2023 NANDINI B 1613002002WL021430 NANDINI B 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241899 Mr. NANDINI B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24060720230510637 06/07/2023 AMBIKA. P.S 1613002002WL021430 AMBIKA. P.S 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3440241870 AMBIKA. P.S DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24060720230510638 06/07/2023 SUGATHAKUMARI 1613002002WL021430 SUGATHAKUMARI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440241902 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24060720230510639 06/07/2023 SUBHADRA. G 1613002002WL021430 SUBHADRA. G 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241865 Mrs. Subhadra INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24060720230510640 06/07/2023 SUSHEELA 1613002002WL021430 SUSHEELA 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3440241896 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24060720230510641 06/07/2023 VALSALA C 1613002002WL021430 VALSALA C 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241891 Mrs. VALSALA C.. INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24060720230510642 06/07/2023 AMBIKA.R 1613002002WL021430 AMBIKA.R 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241898 Mrs. AMBIKA R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24060720230510643 06/07/2023 LISSY.S 1613002002WL021430 LISSY.S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440241884 Mrs. LISSY S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24060720230510644 06/07/2023 AJITHAKUMARI 1613002002WL021430 AJITHAKUMARI 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3440241879 AJITHAKUMARI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24060720230510645 06/07/2023 RENUKA. T 1613002002WL021430 RENUKA. T 00176 IDIB000C042 999 999 Processed 15/07/2023 3440241889 Mrs. RENUKA T . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24060720230510646 06/07/2023 JAYA CC 1613002002WL021430 JAYA CC 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241887 Mrs. JAYA CC INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24060720230510647 06/07/2023 PRIYA KUMARI O 1613002002WL021430 PRIYA KUMARI O 00176 IDIB000C042 666 666 Processed 15/07/2023 3440241892 Mr. PRIYA KUMARI O INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24060720230510649 06/07/2023 SUNANDAKUMARI. K 1613002002WL021430 SUNANDAKUMARI. K 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3440241872 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24060720230510650 06/07/2023 SELIN 1613002002WL021430 SELIN 00176 IDIB000C042 999 999 Processed 14/07/2023 3440241885 SELIN M KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24060720230510651 06/07/2023 BINDHU. K 1613002002WL021430 BINDHU. K 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241876 Ms. Bindhu INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-008/2153
(Chithara) 		1613002002NRG24060720230510652 06/07/2023 NASEERA BEEVI 1613002002WL021430 NASEERA BEEVI 00176 IDIB000C042 333 333 Processed 14/07/2023 3440241878 NASEERA BEEVI A KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-009/211
(Chithara) 		1613002002NRG24060720230510653 06/07/2023 PRAMEELA T 1613002002WL021430 PRAMEELA T 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440241890 Mrs. Prameela INDIAN BANK(607105)
SubTotal 48618 48618
44 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24060720230510611 06/07/2023 VIJAYAN K 1613002002WL021430 VIJAYAN K 00176 IDIB000C141 999 999 Processed 15/07/2023 3440241900 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 999 999
45 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24060720230510648 06/07/2023 LEELAMANEY S 1613002002WL021430 LEELAMANEY S 00415 SBIN0070525 999 999 Processed 14/07/2023 3440241893 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 50616 50616

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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_060723APB_FTO_276773 Indian Bank IDIB000C042 CHITARA 48618
2 Chadaya mangalam KL1613002002_060723APB_FTO_276773 Indian Bank IDIB000C141 CHIRAKKARA 999
3 Chadaya mangalam KL1613002002_060723APB_FTO_276773 State Bank Of India SBIN0070525 MADATHARA 999

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