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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260623APB_FTO_239990
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-13-002-002-004/101
(Chithara) 		1613002002NRG24260620230441361 26/06/2023 SANTHAKUMARY. L 1613002002WL018410 SANTHAKUMARY. L 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982423683 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/106
(Chithara) 		1613002002NRG24260620230441362 26/06/2023 VANAJA. K 1613002002WL018410 VANAJA. K 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982423656 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24260620230441363 26/06/2023 REENA. V 1613002002WL018410 REENA. V 00176 IDIB000C042 999 999 Processed 03/07/2023 2982423669 Mrs. REENA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/110
(Chithara) 		1613002002NRG24260620230441364 26/06/2023 SUJANI. V 1613002002WL018410 SUJANI. V 00176 IDIB000C042 333 333 Processed 03/07/2023 2982423653 Mrs. Sujani INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/111
(Chithara) 		1613002002NRG24260620230441365 26/06/2023 SEENA 1613002002WL018410 SEENA 00176 IDIB000C042 999 999 Processed 04/07/2023 2982423668 SEENA V KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24260620230441366 26/06/2023 SAJEENA BEEVI 1613002002WL018410 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423703 Mrs. Sajeena Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24260620230441367 26/06/2023 SUSEELA 1613002002WL018410 SUSEELA 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982423655 SUSEELA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24260620230441368 26/06/2023 GEETHA. D 1613002002WL018410 GEETHA. D 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423658 Mrs. Geetha.D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24260620230441369 26/06/2023 SUDHA 1613002002WL018410 SUDHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423670 Mrs. Sudha . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24260620230441370 26/06/2023 REMA. K 1613002002WL018410 REMA. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423684 Mrs. REMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/16
(Chithara) 		1613002002NRG24260620230441371 26/06/2023 K. MANJU 1613002002WL018410 K. MANJU 00176 IDIB000C042 999 999 Processed 03/07/2023 2982423675 Mrs. K MANJU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24260620230441372 26/06/2023 OMANA. A 1613002002WL018410 OMANA. A 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423692 Mrs. Omana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24260620230441373 26/06/2023 K. USHAKUMARY 1613002002WL018410 K. USHAKUMARY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423674 Mrs. K USHAKUMARY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24260620230441374 26/06/2023 SUDHARMANI. C 1613002002WL018410 SUDHARMANI. C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423691 Mr. SUDHARMANI C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24260620230441375 26/06/2023 RAJAMMA C 1613002002WL018410 RAJAMMA C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423699 Mrs. C RAJAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24260620230441376 26/06/2023 SUGANTHI. P 1613002002WL018410 SUGANTHI. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423659 Mrs. Sugandhi P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24260620230441377 26/06/2023 BEENA. R 1613002002WL018410 BEENA. R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423657 BEENA R INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24260620230441378 26/06/2023 LATHIKA. D 1613002002WL018410 LATHIKA. D 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982423660 Mrs. D . LATHIKA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24260620230441379 26/06/2023 RAJEEV. B 1613002002WL018410 RAJEEV. B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423697 Mr. RAJEEV B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24260620230441380 26/06/2023 G. MAHILAMANY 1613002002WL018410 G. MAHILAMANY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423673 Mrs. G MAHILAMANY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24260620230441381 26/06/2023 CHANDRIKA. G 1613002002WL018410 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423693 Mrs. CHANDRIKA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/209
(Chithara) 		1613002002NRG24260620230441382 26/06/2023 PRADEEP. A 1613002002WL018410 PRADEEP. A 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982423696 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24260620230441383 26/06/2023 . SARASWATHY. B 1613002002WL018410 . SARASWATHY. B 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982423654 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24260620230441384 26/06/2023 USHA. K 1613002002WL018410 USHA. K 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982423704 Mrs. USHA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24260620230441385 26/06/2023 SUDHARMANI S 1613002002WL018410 SUDHARMANI S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423705 Mrs. Sudharmani S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24260620230441386 26/06/2023 S.SARASWTHY 1613002002WL018410 S.SARASWTHY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423672 Mrs. Saraswathi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24260620230441387 26/06/2023 SUMATHI. S 1613002002WL018410 SUMATHI. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423679 Mrs. Sumathy INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24260620230441388 26/06/2023 RAJI 1613002002WL018410 RAJI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982423698 Mr. RAJI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24260620230441389 26/06/2023 SUMATHI. B 1613002002WL018410 SUMATHI. B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423678 Mrs. SUMATHI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24260620230441390 26/06/2023 SANTHA 1613002002WL018410 SANTHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982423695 Mrs. SANTHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24260620230441391 26/06/2023 KUMARI B 1613002002WL018410 KUMARI B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423702 Mrs. KUMARI B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24260620230441392 26/06/2023 GIRIJA. P 1613002002WL018410 GIRIJA. P 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982423662 GIRIJA P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24260620230441393 26/06/2023 S. REMAMANY 1613002002WL018410 S. REMAMANY 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982423676 RAMAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24260620230441395 26/06/2023 THANKACHI R 1613002002WL018410 THANKACHI R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423694 Mrs. THANKACHI R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24260620230441397 26/06/2023 VALSALA 1613002002WL018410 VALSALA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982423700 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24260620230441398 26/06/2023 BHARATHI.C 1613002002WL018410 BHARATHI.C 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982423664 Mrs. BHARATHI . C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24260620230441401 26/06/2023 SUJATHA. P 1613002002WL018410 SUJATHA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423663 Mrs. SUJATHA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24260620230441402 26/06/2023 SAVITHRI.S 1613002002WL018410 SAVITHRI.S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423665 Mrs. SAVITHRI S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24260620230441403 26/06/2023 INDIRA. S 1613002002WL018410 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423661 Mrs. INDIRA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24260620230441404 26/06/2023 SUJATHA. S 1613002002WL018410 SUJATHA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423680 Mrs. SUJATHA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24260620230441405 26/06/2023 S. RENUKA 1613002002WL018410 S. RENUKA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982423671 Mrs. Renuka INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24260620230441406 26/06/2023 BINDHU G 1613002002WL018410 BINDHU G 00176 IDIB000C042 666 666 Processed 03/07/2023 2982423706 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24260620230441407 26/06/2023 ANU B R 1613002002WL018410 ANU B R 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982423701 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24260620230441408 26/06/2023 VASANTHA. S 1613002002WL018410 VASANTHA. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982423667 Mrs. S Vasantha INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24260620230441409 26/06/2023 ROJA. D 1613002002WL018410 ROJA. D 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982423677 ROJA D INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24260620230441410 26/06/2023 USHAKUMAR. K 1613002002WL018410 USHAKUMAR. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423666 Mr. USHAKUMARI K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-004/83
(Chithara) 		1613002002NRG24260620230441411 26/06/2023 SULATHI G 1613002002WL018410 SULATHI G 00176 IDIB000C042 333 333 Processed 03/07/2023 2982423688 Mr. VIDHYADHARAN K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24260620230441412 26/06/2023 SYAMALA. K 1613002002WL018410 SYAMALA. K 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982423681 Mrs. Syamala INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24260620230441413 26/06/2023 BEENA. K 1613002002WL018410 BEENA. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423682 Mrs. Beena K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24260620230441414 26/06/2023 SYAMALA K 1613002002WL018410 SYAMALA K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982423689 Mrs. Syamala INDIAN BANK(607105)
SubTotal 86913 86913
51 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24260620230441396 26/06/2023 MINI 1613002002WL018410 MINI 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982423690 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24260620230441394 26/06/2023 PANGAJAKSHI 1613002002WL018410 PANGAJAKSHI 00657 KLGB0040621 1998 1998 Processed 04/07/2023 2982423687 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
53 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24260620230441399 26/06/2023 ASOKAN S 1613002002WL018410 ASOKAN S 00657 KLGB0040677 1665 1665 Processed 04/07/2023 2982423685 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24260620230441400 26/06/2023 MANJU B 1613002002WL018410 MANJU B 00657 KLGB0040677 333 333 Processed 04/07/2023 2982423686 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 92907 92907

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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_260623APB_FTO_239990 Indian Bank IDIB000C042 CHITARA 86913
2 Chadaya mangalam KL1613002002_260623APB_FTO_239990 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_260623APB_FTO_239990 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_260623APB_FTO_239990 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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