Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38044
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-13-002-002-003/253
(Chithara) 		1613002002NRG24180420230045959 19/04/2023 SHAILAJA S 1613002002WL001693 SHAILAJA S 00127 FDRL0001735 999 999 Processed 19/05/2023 1690440609 SHAILAJA S FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-003/1010
(Chithara) 		1613002002NRG24180420230045951 19/04/2023 VIJAYAMMA G 1613002002WL001693 VIJAYAMMA G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440635 Mrs. Vijayamma G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/107
(Chithara) 		1613002002NRG24180420230045953 19/04/2023 JAYA. T 1613002002WL001693 JAYA. T 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440596 Mrs. T JAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/11
(Chithara) 		1613002002NRG24180420230045954 19/04/2023 JALAJAKUMARY 1613002002WL001693 JALAJAKUMARY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440593 Mrs. JALAJA KUMARY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/152
(Chithara) 		1613002002NRG24180420230045955 19/04/2023 S. BEENA KUMARY 1613002002WL001693 S. BEENA KUMARY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440597 S. BEENA KUMARY DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-002-003/155
(Chithara) 		1613002002NRG24180420230045956 19/04/2023 KUSUMALATHA. V 1613002002WL001693 KUSUMALATHA. V 00176 IDIB000C042 333 333 Processed 19/05/2023 1690440590 Mrs. V KUSUMALATHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/194
(Chithara) 		1613002002NRG24180420230045957 19/04/2023 LISA.P 1613002002WL001693 LISA.P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440611 Mrs. LISA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/22
(Chithara) 		1613002002NRG24180420230045958 19/04/2023 VIJAYAKUMARY. D.K 1613002002WL001693 VIJAYAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440600 Mrs. Vijayakumary DK D K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/26
(Chithara) 		1613002002NRG24180420230045960 19/04/2023 VASANTHY. B 1613002002WL001693 VASANTHY. B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440602 Mrs. VASANTHY B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/300
(Chithara) 		1613002002NRG24180420230045961 19/04/2023 SAROJINI 1613002002WL001693 SAROJINI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440631 Mrs. SAROJINI . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/313
(Chithara) 		1613002002NRG24180420230045962 19/04/2023 MINI 1613002002WL001693 MINI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440633 MRS MINI L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-003/356
(Chithara) 		1613002002NRG24180420230045963 19/04/2023 YASODHARA S 1613002002WL001693 YASODHARA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440626 Mrs. YASODHARA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/37
(Chithara) 		1613002002NRG24180420230045964 19/04/2023 AMBIKA. G 1613002002WL001693 AMBIKA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440599 Mrs. AMBIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/402
(Chithara) 		1613002002NRG24180420230045965 19/04/2023 RAHEENA O 1613002002WL001693 RAHEENA O 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440629 Mrs. RAHEENA O INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/470
(Chithara) 		1613002002NRG24180420230045966 19/04/2023 VASANTHA 1613002002WL001693 VASANTHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440628 Mrs. S VASANTHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/48
(Chithara) 		1613002002NRG24180420230045967 19/04/2023 RAMANI. M 1613002002WL001693 RAMANI. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440594 Mrs. M . RAMANI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/49
(Chithara) 		1613002002NRG24180420230045968 19/04/2023 LEELA. P 1613002002WL001693 LEELA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440603 Mrs. Leela INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/50
(Chithara) 		1613002002NRG24180420230045969 19/04/2023 G. VANAJAKSHI 1613002002WL001693 G. VANAJAKSHI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690440595 Mrs. Vanajakshi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/519
(Chithara) 		1613002002NRG24180420230045970 19/04/2023 LATHA R 1613002002WL001693 LATHA R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440632 LATHA R CANARA BANK(508532)
20 Chadaya mangalam KL-13-002-002-003/52
(Chithara) 		1613002002NRG24180420230045971 19/04/2023 CHANDRIKA. G 1613002002WL001693 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440606 Mrs. Chandrika G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/55
(Chithara) 		1613002002NRG24180420230045972 19/04/2023 JEENA. G 1613002002WL001693 JEENA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440604 Mrs. JEENA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/609
(Chithara) 		1613002002NRG24180420230045973 19/04/2023 ANITHA RAJU 1613002002WL001693 ANITHA RAJU 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440624 Mrs. Anitha Kumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/632
(Chithara) 		1613002002NRG24180420230045974 19/04/2023 SMITHA M S 1613002002WL001693 SMITHA M S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440610 Mrs. Smitha MS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/636
(Chithara) 		1613002002NRG24180420230045975 19/04/2023 beena. M 1613002002WL001693 beena. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440608 Mrs. BEENA M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/69
(Chithara) 		1613002002NRG24180420230045976 19/04/2023 OMANA. B 1613002002WL001693 OMANA. B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440601 Mrs. OMANA L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/694
(Chithara) 		1613002002NRG24180420230045977 19/04/2023 VARATHAKUMARI G 1613002002WL001693 VARATHAKUMARI G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440614 Mrs. VARADAKUMARI G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/698
(Chithara) 		1613002002NRG24180420230045978 19/04/2023 VASANTHA. C 1613002002WL001693 VASANTHA. C 00176 IDIB000C042 999 999 Processed 19/05/2023 1690440591 Mrs. C . VASANTHA.C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/70
(Chithara) 		1613002002NRG24180420230045979 19/04/2023 A. SUJA SHAJI 1613002002WL001693 A. SUJA SHAJI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440592 Mrs. SUJA . SHAJI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/71
(Chithara) 		1613002002NRG24180420230045980 19/04/2023 NANDINI B 1613002002WL001693 NANDINI B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440613 Mr. NANDINI B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/74
(Chithara) 		1613002002NRG24180420230045981 19/04/2023 AMBIKA. P.S 1613002002WL001693 AMBIKA. P.S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440605 AMBIKA. P.S DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-002-003/8
(Chithara) 		1613002002NRG24180420230045982 19/04/2023 SUBHADRA. G 1613002002WL001693 SUBHADRA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440598 Mrs. SUBHADRA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-003/800
(Chithara) 		1613002002NRG24180420230045983 19/04/2023 SUSHEELA 1613002002WL001693 SUSHEELA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440627 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-003/801
(Chithara) 		1613002002NRG24180420230045984 19/04/2023 VALSALA C 1613002002WL001693 VALSALA C 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440625 Mrs. VALSALA C.. INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/802
(Chithara) 		1613002002NRG24180420230045985 19/04/2023 AMBIKA.R 1613002002WL001693 AMBIKA.R 00176 IDIB000C042 999 999 Processed 19/05/2023 1690440615 Mrs. AMBIKA R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/806
(Chithara) 		1613002002NRG24180420230045986 19/04/2023 LISSY.S 1613002002WL001693 LISSY.S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440616 Mrs. LISSY S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/811
(Chithara) 		1613002002NRG24180420230045987 19/04/2023 AJITHAKUMARI 1613002002WL001693 AJITHAKUMARI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440621 AJITHAKUMARI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-003/812
(Chithara) 		1613002002NRG24180420230045988 19/04/2023 SUNITHA 1613002002WL001693 SUNITHA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690440617 Mrs. Sunitha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/814
(Chithara) 		1613002002NRG24180420230045989 19/04/2023 VANAJA. S 1613002002WL001693 VANAJA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440619 Mrs. VANAJA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/820
(Chithara) 		1613002002NRG24180420230045990 19/04/2023 RENUKA. T 1613002002WL001693 RENUKA. T 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440623 Mrs. RENUKA T . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/834
(Chithara) 		1613002002NRG24180420230045991 19/04/2023 JAYA CC 1613002002WL001693 JAYA CC 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440622 Mrs. JAYA CC INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-003/844
(Chithara) 		1613002002NRG24180420230045992 19/04/2023 LEELAMANI 1613002002WL001693 LEELAMANI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440618 LEELAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-003/916
(Chithara) 		1613002002NRG24180420230045993 19/04/2023 PRIYA KUMARI O 1613002002WL001693 PRIYA KUMARI O 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440634 Mr. PRIYA KUMARI O INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/99
(Chithara) 		1613002002NRG24180420230045995 19/04/2023 SUNANDAKUMARI. K 1613002002WL001693 SUNANDAKUMARI. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440607 SUNANDAKUMARI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-007/558
(Chithara) 		1613002002NRG24180420230045996 19/04/2023 SELIN 1613002002WL001693 SELIN 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440630 SELIN M KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-008/166
(Chithara) 		1613002002NRG24180420230045997 19/04/2023 BINDHU. K 1613002002WL001693 BINDHU. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690440612 Ms. Bindhu INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-009/211
(Chithara) 		1613002002NRG24180420230045998 19/04/2023 PRAMEELA T 1613002002WL001693 PRAMEELA T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440620 Mrs. PRAMEELA T INDIAN BANK(607105)
SubTotal 76257 76257
47 Chadaya mangalam KL-13-002-002-003/1045
(Chithara) 		1613002002NRG24180420230045952 19/04/2023 VIJAYAN K 1613002002WL001693 VIJAYAN K 00176 IDIB000C141 1998 1998 Processed 19/05/2023 1690440637 Mr. VILAYAN K INDIAN BANK(607105)
SubTotal 1998 1998
48 Chadaya mangalam KL-13-002-002-003/977
(Chithara) 		1613002002NRG24180420230045994 19/04/2023 LEELAMANEY S 1613002002WL001693 LEELAMANEY S 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690440636 MRS LEELAMANEY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 80919 80919

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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_190423APB_FTO_38044 Federal Bank FDRL0001735 KALLARA 999
2 Chadaya mangalam KL1613002002_190423APB_FTO_38044 Indian Bank IDIB000C042 CHITARA 76257
3 Chadaya mangalam KL1613002002_190423APB_FTO_38044 Indian Bank IDIB000C141 CHIRAKKARA 1998
4 Chadaya mangalam KL1613002002_190423APB_FTO_38044 State Bank Of India SBIN0070525 MADATHARA 1665

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