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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220224APB_FTO_1076212
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-13-002-002-001/100
(Chithara) 		1613002002NRG24220220242116550 22/02/2024 SHEELA 1613002002WL094340 SHEELA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883377 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24220220242116551 22/02/2024 AMBIKADEVI 1613002002WL094340 AMBIKADEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3103883375 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24220220242116552 22/02/2024 KRISHNANKUTTI ASARI 1613002002WL094340 KRISHNANKUTTI ASARI 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883380 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24220220242116553 22/02/2024 VALSALADEVI. 1613002002WL094340 VALSALADEVI. 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883331 VALSALA KUMARI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24220220242116554 22/02/2024 LIJIDAS. D 1613002002WL094340 LIJIDAS. D 00176 IDIB000C042 666 666 Processed 19/04/2024 3103883343 Mrs. Liji Das INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24220220242116555 22/02/2024 BEENA. S 1613002002WL094340 BEENA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103883341 Mrs. BEENA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24220220242116556 22/02/2024 S. ROHINI 1613002002WL094340 S. ROHINI 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883333 Mrs. S ROHINI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24220220242116557 22/02/2024 USHA. K 1613002002WL094340 USHA. K 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883344 Mrs. USHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24220220242116558 22/02/2024 SUBI. V 1613002002WL094340 SUBI. V 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883345 SUBI V KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24220220242116559 22/02/2024 SARASWATHIAMMA. K 1613002002WL094340 SARASWATHIAMMA. K 00176 IDIB000C042 333 333 Processed 19/04/2024 3103883361 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24220220242116561 22/02/2024 S SHEELA SASIDHARAN 1613002002WL094340 S SHEELA SASIDHARAN 00176 IDIB000C042 333 333 Processed 19/04/2024 3103883364 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24220220242116562 22/02/2024 SUBHA S L 1613002002WL094340 SUBHA S L 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883355 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24220220242116563 22/02/2024 SHEENA R 1613002002WL094340 SHEENA R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883365 Mrs. SHEENA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24220220242116564 22/02/2024 MINI. R 1613002002WL094340 MINI. R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883346 Mrs. MINI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24220220242116565 22/02/2024 SYAMALA KUMARI 1613002002WL094340 SYAMALA KUMARI 00176 IDIB000C042 666 666 Processed 19/04/2024 3103883358 Mrs. Syamalakumari INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24220220242116566 22/02/2024 GEETHAKUMARI.C 1613002002WL094340 GEETHAKUMARI.C 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883347 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24220220242116567 22/02/2024 THANKAMANI. P 1613002002WL094340 THANKAMANI. P 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883372 THANKAMANI KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24220220242116569 22/02/2024 SANDHYA 1613002002WL094340 SANDHYA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883369 SANDHYA I R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24220220242116570 22/02/2024 MALLIKA 1613002002WL094340 MALLIKA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103883370 MALLIKA V KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24220220242116571 22/02/2024 USHA S 1613002002WL094340 USHA S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883373 Mrs. Usha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24220220242116572 22/02/2024 SUSHEELA 1613002002WL094340 SUSHEELA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883374 Mrs. Suseela INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24220220242116573 22/02/2024 BINDHU. R.R 1613002002WL094340 BINDHU. R.R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883367 BINDHU S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24220220242116574 22/02/2024 SUJA V.S 1613002002WL094340 SUJA V.S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883366 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24220220242116575 22/02/2024 DEEPA 1613002002WL094340 DEEPA 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883384 Mrs. DEEPA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24220220242116576 22/02/2024 SARASWATHY 1613002002WL094340 SARASWATHY 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883376 Mrs. SARASWATHY . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24220220242116577 22/02/2024 PRAMEELA .P.S 1613002002WL094340 PRAMEELA .P.S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103883340 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24220220242116578 22/02/2024 C. SULOCHANA 1613002002WL094340 C. SULOCHANA 00176 IDIB000C042 333 333 Processed 19/04/2024 3103883336 SULOCHANA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24220220242116579 22/02/2024 SASIKALA 1613002002WL094340 SASIKALA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883381 Mrs. Sasikala.S . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/42
(Chithara) 		1613002002NRG24220220242116581 22/02/2024 USHAKUMARY. S 1613002002WL094340 USHAKUMARY. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3103883337 Mrs. USHAKUMARY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24220220242116582 22/02/2024 SUNANDA. C 1613002002WL094340 SUNANDA. C 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883371 SUNANDA C KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24220220242116583 22/02/2024 CHELLAMMA. C 1613002002WL094340 CHELLAMMA. C 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883348 Mrs. CHELLAMMA C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24220220242116584 22/02/2024 INDIRA BHAI A 1613002002WL094340 INDIRA BHAI A 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883362 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24220220242116585 22/02/2024 SUNITHA. A 1613002002WL094340 SUNITHA. A 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883368 Mrs. SUNITHA A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24220220242116586 22/02/2024 MAYA S 1613002002WL094340 MAYA S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883378 Mrs. Maya S S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24220220242116587 22/02/2024 AMBIKA 1613002002WL094340 AMBIKA 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883386 Smt. AMBIKA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24220220242116589 22/02/2024 MALU T 1613002002WL094340 MALU T 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883388 MALU T CANARA BANK(508532)
37 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24220220242116591 22/02/2024 SATHI. K 1613002002WL094340 SATHI. K 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883349 SATHI K KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24220220242116592 22/02/2024 MAYA MOL O 1613002002WL094340 MAYA MOL O 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883385 MAYA MOL FEDERAL BANK(607165)
39 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24220220242116593 22/02/2024 KUMARY. S 1613002002WL094340 KUMARY. S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883350 Mrs. KUMARY S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24220220242116594 22/02/2024 SUNITHA KUMARI 1613002002WL094340 SUNITHA KUMARI 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883382 Mr. sunitha kumari INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24220220242116595 22/02/2024 NISSA K 1613002002WL094340 NISSA K 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883383 Mrs. NISSA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24220220242116598 22/02/2024 SREEJA. S 1613002002WL094340 SREEJA. S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883351 Mrs. SREEJA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24220220242116599 22/02/2024 SREEJAKUMARY.R 1613002002WL094340 SREEJAKUMARY.R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883353 Mrs. SREEJAKUMARY INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24220220242116600 22/02/2024 K. VIJAYA MANI 1613002002WL094340 K. VIJAYA MANI 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883332 Mrs. K VIJAYA MANI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24220220242116601 22/02/2024 BEENA. R 1613002002WL094340 BEENA. R 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883339 BEENA R KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24220220242116602 22/02/2024 N. RADHA 1613002002WL094340 N. RADHA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883334 Mrs. N RADHA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24220220242116603 22/02/2024 M. OMANA 1613002002WL094340 M. OMANA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103883335 Mrs. M OMANA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24220220242116604 22/02/2024 SHAMLA BEEVI S 1613002002WL094340 SHAMLA BEEVI S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883387 MRS SHAMALA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24220220242116605 22/02/2024 VASUMATHY.AMMA. J 1613002002WL094340 VASUMATHY.AMMA. J 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883338 Mrs. Vasumathiyamma INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24220220242116606 22/02/2024 SURENDRAN PILLAI K 1613002002WL094340 SURENDRAN PILLAI K 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103883363 Mrs. Surendranpillai K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24220220242116607 22/02/2024 VIDHYADHARA. S 1613002002WL094340 VIDHYADHARA. S 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883352 Mr. VIDHYADHARA S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24220220242116608 22/02/2024 VASANTHY 1613002002WL094340 VASANTHY 00176 IDIB000C042 999 999 Processed 19/04/2024 3103883342 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 56277 56277
53 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24220220242116568 22/02/2024 SUJATHA 1613002002WL094340 SUJATHA 00415 SBIN0012880 1332 1332 Processed 19/04/2024 3103883354 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Chadaya mangalam KL-13-002-002-001/207
(Chithara) 		1613002002NRG24220220242116560 22/02/2024 SUDHA 1613002002WL094340 SUDHA 00415 SBIN0070052 1332 1332 Processed 19/04/2024 3103883389 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
55 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24220220242116580 22/02/2024 PRIYAJA 1613002002WL094340 PRIYAJA 00415 SBIN0070227 999 999 Processed 19/04/2024 3103883379 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24220220242116596 22/02/2024 SANIJA P 1613002002WL094340 SANIJA P 00468 UBIN0568635 666 666 Processed 19/04/2024 3103883359 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
57 Chadaya mangalam KL-13-002-002-001/545
(Chithara) 		1613002002NRG24220220242116588 22/02/2024 SHEEJABEEVI 1613002002WL094340 SHEEJABEEVI 00657 KLGB0040621 1332 1332 Processed 19/04/2024 3103883360 SHEEJA BEEVI S KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-002-001/597
(Chithara) 		1613002002NRG24220220242116590 22/02/2024 BEENA K 1613002002WL094340 BEENA K 00657 KLGB0040621 999 999 Processed 19/04/2024 3103883356 MRS BEENA K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24220220242116597 22/02/2024 VALSALAKUMARY E 1613002002WL094340 VALSALAKUMARY E 00657 KLGB0040621 1332 1332 Processed 19/04/2024 3103883357 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 64269 64269

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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_220224APB_FTO_1076212 Indian Bank IDIB000C042 CHITARA 56277
2 Chadaya mangalam KL1613002002_220224APB_FTO_1076212 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Chadaya mangalam KL1613002002_220224APB_FTO_1076212 State Bank Of India SBIN0070052 VAMANAPURAM 1332
4 Chadaya mangalam KL1613002002_220224APB_FTO_1076212 State Bank Of India SBIN0070227 KADAKKAL 999
5 Chadaya mangalam KL1613002002_220224APB_FTO_1076212 Union Bank of India UBIN0568635 KILIMANOOR 666
6 Chadaya mangalam KL1613002002_220224APB_FTO_1076212 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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