Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166652
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-13-002-002-002/254
(Chithara) 		1613002002NRG24050620230302535 05/06/2023 SUDHA.P 1613002002WL012578 SUDHA.P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277995 Mrs. SUDHA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/10
(Chithara) 		1613002002NRG24050620230302536 05/06/2023 K. SREEMATHI 1613002002WL012578 K. SREEMATHI 00176 IDIB000C042 999 999 Processed 12/06/2023 2458277970 Mrs. . SREEMATHI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24050620230302537 05/06/2023 Pushpavalli 1613002002WL012578 Pushpavalli 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277996 Mr. Pushpavalli INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24050620230302538 05/06/2023 YASODA. D 1613002002WL012578 YASODA. D 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277976 Mrs. YASODA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24050620230302539 05/06/2023 SARALA. G 1613002002WL012578 SARALA. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277969 Mrs. SARALA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24050620230302540 05/06/2023 SULOCHANA.K 1613002002WL012578 SULOCHANA.K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277979 Mrs. SULOCHANA L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24050620230302541 05/06/2023 A. THAHIRA 1613002002WL012578 A. THAHIRA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277972 Mrs. A THAHIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24050620230302542 05/06/2023 Devayani Amma.P 1613002002WL012578 Devayani Amma.P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277973 Mrs. Devayaniyamma C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24050620230302543 05/06/2023 CHANDRAMATHY. L 1613002002WL012578 CHANDRAMATHY. L 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277977 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24050620230302544 05/06/2023 C. CHANDRA MATHY 1613002002WL012578 C. CHANDRA MATHY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277971 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24050620230302545 05/06/2023 SUDHA. C 1613002002WL012578 SUDHA. C 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277985 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24050620230302546 05/06/2023 ATHULYA MOHAN 1613002002WL012578 ATHULYA MOHAN 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458277997 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/43
(Chithara) 		1613002002NRG24050620230302547 05/06/2023 SUDHARMMA S 1613002002WL012578 SUDHARMMA S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277993 SUDHARMA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24050620230302548 05/06/2023 RAJU 1613002002WL012578 RAJU 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278000 Mrs. Raju S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24050620230302549 05/06/2023 RASEENA 1613002002WL012578 RASEENA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277966 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24050620230302550 05/06/2023 KUMARY. C 1613002002WL012578 KUMARY. C 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277974 Mrs. Kumary C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24050620230302551 05/06/2023 VIJAYAKUMARI 1613002002WL012578 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277998 Mrs. Vijayakumary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24050620230302552 05/06/2023 S. GEETHA 1613002002WL012578 S. GEETHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277981 Mrs. GEETHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24050620230302553 05/06/2023 SUGANTHY. G 1613002002WL012578 SUGANTHY. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277978 SUGANDHI G KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24050620230302554 05/06/2023 SHEELA 1613002002WL012578 SHEELA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277968 Smt. SHEELA . . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24050620230302555 05/06/2023 SUNITHA. S 1613002002WL012578 SUNITHA. S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458277984 Mrs. Sunitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24050620230302556 05/06/2023 AMBIKA 1613002002WL012578 AMBIKA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277986 Mrs. AMBIKA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24050620230302557 05/06/2023 SEENA M S 1613002002WL012578 SEENA M S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277991 MRS SEENA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24050620230302558 05/06/2023 VARADHAKUMARI AMMA 1613002002WL012578 VARADHAKUMARI AMMA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277987 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/792
(Chithara) 		1613002002NRG24050620230302559 05/06/2023 SHYLA D R 1613002002WL012578 SHYLA D R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277990 Mrs. Shaila D R D R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24050620230302560 05/06/2023 RADHA. K 1613002002WL012578 RADHA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277999 RADHA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24050620230302561 05/06/2023 RAHILABEEVI 1613002002WL012578 RAHILABEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277988 Mrs. RAHILA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/842
(Chithara) 		1613002002NRG24050620230302562 05/06/2023 THULASI 1613002002WL012578 THULASI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458277994 Mrs. THULASI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24050620230302563 05/06/2023 ABOOSA BEEVI 1613002002WL012578 ABOOSA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277992 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-003/9
(Chithara) 		1613002002NRG24050620230302564 05/06/2023 SUDHARMANI. K 1613002002WL012578 SUDHARMANI. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277975 Mrs. SUDHARMANI K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24050620230302566 05/06/2023 SHYLA G 1613002002WL012578 SHYLA G 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277983 Mrs. Shailaja . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24050620230302567 05/06/2023 SUSHAMMA. G 1613002002WL012578 SUSHAMMA. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277967 SUSHAMA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24050620230302568 05/06/2023 RATNAMMA 1613002002WL012578 RATNAMMA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458277982 Mrs. RATNAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24050620230302569 05/06/2023 DIVYA M V 1613002002WL012578 DIVYA M V 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458277989 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58941 58941
35 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24050620230302565 05/06/2023 PRAMEELA 1613002002WL012578 PRAMEELA 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2458277980 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 60606 60606

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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_050623APB_FTO_166652 Indian Bank IDIB000C042 CHITARA 58941
2 Chadaya mangalam KL1613002002_050623APB_FTO_166652 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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