Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_318470
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) 		1613002002NRG24210720230595658 21/07/2023 RAJESWARI R 1613002002WL025166 RAJESWARI R 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616451 Mrs. RAJESWARI R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24210720230595659 21/07/2023 VIJAYAMMA G 1613002002WL025166 VIJAYAMMA G 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616462 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24210720230595661 21/07/2023 JALAJAKUMARY 1613002002WL025166 JALAJAKUMARY 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616433 Mrs. JALAJA KUMARY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24210720230595662 21/07/2023 S. BEENA KUMARY 1613002002WL025166 S. BEENA KUMARY 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616436 S. BEENA KUMARY DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24210720230595663 21/07/2023 KUSUMALATHA. V 1613002002WL025166 KUSUMALATHA. V 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616430 Mrs. V KUSUMALATHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24210720230595664 21/07/2023 LISA.P 1613002002WL025166 LISA.P 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616452 Mrs. LISA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24210720230595665 21/07/2023 VASANTHY. B 1613002002WL025166 VASANTHY. B 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616439 Mrs. VASANTHY B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24210720230595666 21/07/2023 SAROJINI 1613002002WL025166 SAROJINI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616455 Mrs. SAROJINI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24210720230595667 21/07/2023 MINI 1613002002WL025166 MINI 00176 IDIB000C042 333 333 Processed 29/07/2023 4006616445 MRS MINI L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24210720230595668 21/07/2023 YASODHARA S 1613002002WL025166 YASODHARA S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616457 Mrs. YASODHARA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24210720230595669 21/07/2023 AMBIKA. G 1613002002WL025166 AMBIKA. G 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616438 Mrs. AMBIKA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24210720230595670 21/07/2023 VASANTHA 1613002002WL025166 VASANTHA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616470 Mrs. S VASANTHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24210720230595671 21/07/2023 RAMANI. M 1613002002WL025166 RAMANI. M 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616434 Mrs. M . RAMANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24210720230595672 21/07/2023 LEELA. P 1613002002WL025166 LEELA. P 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616440 Mrs. Leela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24210720230595673 21/07/2023 G. VANAJAKSHI 1613002002WL025166 G. VANAJAKSHI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616435 Mrs. Vanajakshi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24210720230595674 21/07/2023 LATHA R 1613002002WL025166 LATHA R 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616463 LATHA R CANARA BANK(508532)
17 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24210720230595675 21/07/2023 CHANDRIKA. G 1613002002WL025166 CHANDRIKA. G 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616442 Mrs. Chandrika G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24210720230595676 21/07/2023 JEENA. G 1613002002WL025166 JEENA. G 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616441 Mrs. JEENA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24210720230595677 21/07/2023 ANITHA RAJU 1613002002WL025166 ANITHA RAJU 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616446 Mrs. Anitha Kumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24210720230595678 21/07/2023 SMITHA M S 1613002002WL025166 SMITHA M S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616449 Mrs. Smitha MS INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24210720230595679 21/07/2023 beena. M 1613002002WL025166 beena. M 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616444 Mrs. BEENA M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/643
(Chithara) 		1613002002NRG24210720230595680 21/07/2023 SUNU V 1613002002WL025166 SUNU V 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616450 Mrs. SUNU V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24210720230595681 21/07/2023 VARATHAKUMARI G 1613002002WL025166 VARATHAKUMARI G 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616468 Mrs. VARADAKUMARI G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24210720230595682 21/07/2023 VASANTHA. C 1613002002WL025166 VASANTHA. C 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616431 Mrs. C . VASANTHA.C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24210720230595683 21/07/2023 A. SUJA SHAJI 1613002002WL025166 A. SUJA SHAJI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616432 Mrs. SUJA . SHAJI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24210720230595684 21/07/2023 NANDINI B 1613002002WL025166 NANDINI B 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616466 Mr. NANDINI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/748
(Chithara) 		1613002002NRG24210720230595685 21/07/2023 SUGATHAKUMARI 1613002002WL025166 SUGATHAKUMARI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616469 SUGATHAKUMARI S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24210720230595686 21/07/2023 SUBHADRA. G 1613002002WL025166 SUBHADRA. G 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616437 Mrs. Subhadra INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24210720230595687 21/07/2023 SUSHEELA 1613002002WL025166 SUSHEELA 00176 IDIB000C042 999 999 Processed 30/07/2023 4006616464 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24210720230595688 21/07/2023 VALSALA C 1613002002WL025166 VALSALA C 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616459 Mrs. VALSALA C.. INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24210720230595689 21/07/2023 AMBIKA.R 1613002002WL025166 AMBIKA.R 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616465 Mrs. AMBIKA R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24210720230595690 21/07/2023 LISSY.S 1613002002WL025166 LISSY.S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616453 Mrs. LISSY S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24210720230595691 21/07/2023 AJITHAKUMARI 1613002002WL025166 AJITHAKUMARI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616448 AJITHAKUMARI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24210720230595692 21/07/2023 RENUKA. T 1613002002WL025166 RENUKA. T 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616458 Mrs. RENUKA T . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24210720230595693 21/07/2023 JAYA CC 1613002002WL025166 JAYA CC 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616456 Mrs. JAYA CC INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24210720230595694 21/07/2023 PRIYA KUMARI O 1613002002WL025166 PRIYA KUMARI O 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616460 Mr. PRIYA KUMARI O INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24210720230595696 21/07/2023 SUNANDAKUMARI. K 1613002002WL025166 SUNANDAKUMARI. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616443 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24210720230595697 21/07/2023 SELIN 1613002002WL025166 SELIN 00176 IDIB000C042 999 999 Processed 29/07/2023 4006616454 SELIN M KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24210720230595698 21/07/2023 BINDHU. K 1613002002WL025166 BINDHU. K 00176 IDIB000C042 666 666 Processed 29/07/2023 4006616447 Ms. Bindhu INDIAN BANK(607105)
SubTotal 31635 31635
40 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24210720230595660 21/07/2023 VIJAYAN K 1613002002WL025166 VIJAYAN K 00176 IDIB000C141 666 666 Processed 29/07/2023 4006616467 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 666 666
41 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24210720230595695 21/07/2023 LEELAMANEY S 1613002002WL025166 LEELAMANEY S 00415 SBIN0070525 333 333 Processed 29/07/2023 4006616461 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 32634 32634

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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_210723APB_FTO_318470 Indian Bank IDIB000C042 CHITARA 31635
2 Chadaya mangalam KL1613002002_210723APB_FTO_318470 Indian Bank IDIB000C141 CHIRAKKARA 666
3 Chadaya mangalam KL1613002002_210723APB_FTO_318470 State Bank Of India SBIN0070525 MADATHARA 333

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