Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31410
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) 		1613002002NRG24120420230013965 13/04/2023 SANTHAKUMARY. L 1613002002WL000626 SANTHAKUMARY. L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573594 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24120420230013966 13/04/2023 R. BHARATHI 1613002002WL000626 R. BHARATHI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573591 Mrs. Bharathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/117
(Chithara) 		1613002002NRG24120420230013967 13/04/2023 S. SINDHU 1613002002WL000626 S. SINDHU 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573592 SINDHU S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/120
(Chithara) 		1613002002NRG24120420230013968 13/04/2023 SUSEELA 1613002002WL000626 SUSEELA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690573574 SUSEELA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24120420230013969 13/04/2023 GEETHA. D 1613002002WL000626 GEETHA. D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573576 Mrs. Geetha.D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24120420230013970 13/04/2023 SUDHA 1613002002WL000626 SUDHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573583 Mrs. Sudha . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24120420230013971 13/04/2023 SUGANTHI. P 1613002002WL000626 SUGANTHI. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573577 Mrs. Sugandhi P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24120420230013972 13/04/2023 BEENA. R 1613002002WL000626 BEENA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573575 BEENA R INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24120420230013973 13/04/2023 LATHIKA. D 1613002002WL000626 LATHIKA. D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573578 Mrs. D . LATHIKA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24120420230013974 13/04/2023 G. MAHILAMANY 1613002002WL000626 G. MAHILAMANY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573589 Mrs. G MAHILAMANY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24120420230013975 13/04/2023 . SARASWATHY. B 1613002002WL000626 . SARASWATHY. B 00176 IDIB000C042 999 999 Processed 19/05/2023 1690573573 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24120420230013976 13/04/2023 R. ANITHA. 1613002002WL000626 R. ANITHA. 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573605 Mrs. R ANITHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24120420230013977 13/04/2023 USHA. K 1613002002WL000626 USHA. K 00176 IDIB000C042 333 333 Processed 19/05/2023 1690573619 Mrs. USHA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24120420230013978 13/04/2023 INDIRA. 1613002002WL000626 INDIRA. 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573581 Mrs. INDIRA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24120420230013979 13/04/2023 LISA I 1613002002WL000626 LISA I 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573606 Mrs. LISA I INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24120420230013980 13/04/2023 LALITHA. G 1613002002WL000626 LALITHA. G 00176 IDIB000C042 333 333 Processed 19/05/2023 1690573580 Mrs. LALITHA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24120420230013981 13/04/2023 V. SANTHINI 1613002002WL000626 V. SANTHINI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690573586 Mrs. SANTHINI N INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/31
(Chithara) 		1613002002NRG24120420230013982 13/04/2023 PUSHPAVALLY. G 1613002002WL000626 PUSHPAVALLY. G 00176 IDIB000C042 999 999 Processed 19/05/2023 1690573579 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24120420230013983 13/04/2023 SAHAJA 1613002002WL000626 SAHAJA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690573601 Mrs. Sahaja INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24120420230013985 13/04/2023 S.SARASWTHY 1613002002WL000626 S.SARASWTHY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573587 Mrs. Saraswathi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24120420230013986 13/04/2023 BABY 1613002002WL000626 BABY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573611 Mrs. BABY . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24120420230013987 13/04/2023 LAILA 1613002002WL000626 LAILA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573612 Mrs. LAILA . R.. INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24120420230013988 13/04/2023 PUSHPALATHA 1613002002WL000626 PUSHPALATHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573609 PUSHPALATHA C KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24120420230013989 13/04/2023 REEJA SUGATHAN 1613002002WL000626 REEJA SUGATHAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573599 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-002-004/448
(Chithara) 		1613002002NRG24120420230013990 13/04/2023 SINDHU. B. R 1613002002WL000626 SINDHU. B. R 00176 IDIB000C042 666 666 Processed 19/05/2023 1690573600 Mrs. B R SINDU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24120420230013991 13/04/2023 S. SULATHA 1613002002WL000626 S. SULATHA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690573585 SULADA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24120420230013992 13/04/2023 S. REMAMANY 1613002002WL000626 S. REMAMANY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573590 RAMAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24120420230013993 13/04/2023 SUGATHA 1613002002WL000626 SUGATHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573613 Mrs. SUGATHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/556
(Chithara) 		1613002002NRG24120420230013995 13/04/2023 USHA 1613002002WL000626 USHA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690573618 USHA B FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24120420230013996 13/04/2023 SINI 1613002002WL000626 SINI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573607 Mrs. Sini M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24120420230014002 13/04/2023 S. RENUKA 1613002002WL000626 S. RENUKA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573584 Mrs. Renuka INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24120420230014004 13/04/2023 VASANTHA. S 1613002002WL000626 VASANTHA. S 00176 IDIB000C042 333 333 Processed 19/05/2023 1690573582 Mrs. S Vasantha INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/745
(Chithara) 		1613002002NRG24120420230014005 13/04/2023 AMMINI V 1613002002WL000626 AMMINI V 00176 IDIB000C042 999 999 Processed 19/05/2023 1690573620 AMMINI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24120420230014006 13/04/2023 PRASANNA. K 1613002002WL000626 PRASANNA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573593 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24120420230014008 13/04/2023 REJI R R 1613002002WL000626 REJI R R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573614 Mrs. Reji R R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24120420230014009 13/04/2023 VIMALA T 1613002002WL000626 VIMALA T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573603 VIMALA T KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24120420230014010 13/04/2023 BEENA.S 1613002002WL000626 BEENA.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573608 Mrs. BEENA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24120420230014011 13/04/2023 SUBHASHINI 1613002002WL000626 SUBHASHINI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573604 Mrs. SUBHASHINI T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24120420230014012 13/04/2023 LAILA. P 1613002002WL000626 LAILA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573610 LAILA KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-006/83
(Chithara) 		1613002002NRG24120420230014013 13/04/2023 P. SUNITHA 1613002002WL000626 P. SUNITHA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690573588 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 51615 51615
41 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24120420230013984 13/04/2023 KAVITHA 1613002002WL000626 KAVITHA 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573616 MRS KAVITHA B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24120420230013997 13/04/2023 KANJANA 1613002002WL000626 KANJANA 00415 SBIN0070525 999 999 Processed 19/05/2023 1690573615 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24120420230014001 13/04/2023 LATHIKA K 1613002002WL000626 LATHIKA K 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573602 MRS LATHIKA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24120420230014007 13/04/2023 KINGINI V 1613002002WL000626 KINGINI V 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690573617 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
45 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24120420230013994 13/04/2023 ANU 1613002002WL000626 ANU 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690573596 Mrs. ANU S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-004/582
(Chithara) 		1613002002NRG24120420230013998 13/04/2023 BEENA S 1613002002WL000626 BEENA S 00657 KLGB0040677 333 333 Processed 19/05/2023 1690573595 BEENA S KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24120420230013999 13/04/2023 SHEELA S 1613002002WL000626 SHEELA S 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690573598 SHEELA S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24120420230014000 13/04/2023 SUSHEELA S N 1613002002WL000626 SUSHEELA S N 00657 KLGB0040677 666 666 Processed 19/05/2023 1690573597 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 59274 59274

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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_130423APB_FTO_31410 Indian Bank IDIB000C042 CHITARA 51615
2 Chadaya mangalam KL1613002002_130423APB_FTO_31410 State Bank Of India SBIN0070525 MADATHARA 3330
3 Chadaya mangalam KL1613002002_130423APB_FTO_31410 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4329

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