Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_280341
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-13-002-002-009/214
(Chithara) 		1613002002NRG24070720230517115 07/07/2023 SAMAJIHAN 1613002002WL021742 SAMAJIHAN 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254240 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24070720230517116 07/07/2023 SATHI 1613002002WL021742 SATHI 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254232 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24070720230517117 07/07/2023 VIJAYAKUMARI 1613002002WL021742 VIJAYAKUMARI 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254274 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24070720230517118 07/07/2023 VASANTHA.MADHU. N 1613002002WL021742 VASANTHA.MADHU. N 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254242 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24070720230517120 07/07/2023 ABIDA BEEVI 1613002002WL021742 ABIDA BEEVI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254234 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24070720230517121 07/07/2023 SAVITHRI 1613002002WL021742 SAVITHRI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254225 Mrs. Savithri . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24070720230517123 07/07/2023 USHAKUMARY. R 1613002002WL021742 USHAKUMARY. R 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254246 USHA KUMARI R AXIS BANK(607153)
8 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24070720230517124 07/07/2023 PANKAJASHI 1613002002WL021742 PANKAJASHI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254230 Mrs. Pankajakshi V . . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24070720230517125 07/07/2023 SREEJA. S 1613002002WL021742 SREEJA. S 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254258 Mrs. SREEJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24070720230517126 07/07/2023 SUMA. R 1613002002WL021742 SUMA. R 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254263 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24070720230517127 07/07/2023 SANTHA 1613002002WL021742 SANTHA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254260 Mrs. Santha . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/18
(Chithara) 		1613002002NRG24070720230517128 07/07/2023 ASHA. S 1613002002WL021742 ASHA. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254264 Mrs. ASHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24070720230517129 07/07/2023 SYAMALA. K 1613002002WL021742 SYAMALA. K 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254255 SYAMALA B KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24070720230517130 07/07/2023 K. VASANTHY 1613002002WL021742 K. VASANTHY 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254276 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24070720230517131 07/07/2023 VILASINI. C 1613002002WL021742 VILASINI. C 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254223 Mrs. VILASINI C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24070720230517132 07/07/2023 INDIRA 1613002002WL021742 INDIRA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254226 INDIRA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24070720230517133 07/07/2023 MANJU S 1613002002WL021742 MANJU S 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254266 Mrs. MANJU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24070720230517134 07/07/2023 K. SUSEELA 1613002002WL021742 K. SUSEELA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254275 SUSEELA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-010/2145
(Chithara) 		1613002002NRG24070720230517135 07/07/2023 REENA 1613002002WL021742 REENA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254257 REENA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24070720230517136 07/07/2023 SHEEBA.S 1613002002WL021742 SHEEBA.S 00176 IDIB000C042 333 333 Processed 15/07/2023 3440254256 Mrs. SHEEBA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24070720230517137 07/07/2023 OMANA 1613002002WL021742 OMANA 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254261 Mrs. OMANA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24070720230517138 07/07/2023 SHEMINA BEEVI M 1613002002WL021742 SHEMINA BEEVI M 00176 IDIB000C042 333 333 Processed 15/07/2023 3440254268 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24070720230517140 07/07/2023 RAJIFA BEEVI M 1613002002WL021742 RAJIFA BEEVI M 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254254 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-010/2189
(Chithara) 		1613002002NRG24070720230517142 07/07/2023 HALEENA BEEVI N 1613002002WL021742 HALEENA BEEVI N 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254269 Mrs. Haleena Beevi A A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24070720230517146 07/07/2023 T. MOLLY 1613002002WL021742 T. MOLLY 00176 IDIB000C042 333 333 Processed 14/07/2023 3440254238 MOLLY T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24070720230517147 07/07/2023 OMANA 1613002002WL021742 OMANA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254265 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24070720230517149 07/07/2023 LATHIKA 1613002002WL021742 LATHIKA 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254229 Mrs. LATHIKA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24070720230517150 07/07/2023 VARADA KUMARI 1613002002WL021742 VARADA KUMARI 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254233 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24070720230517151 07/07/2023 SARALA. D 1613002002WL021742 SARALA. D 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254221 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24070720230517152 07/07/2023 C. SUJA 1613002002WL021742 C. SUJA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254237 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24070720230517153 07/07/2023 S. SULOCHANA 1613002002WL021742 S. SULOCHANA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254277 SULOCHANA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24070720230517154 07/07/2023 LATHEEFA BEEVI. R 1613002002WL021742 LATHEEFA BEEVI. R 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254245 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24070720230517155 07/07/2023 GOMATHY. S 1613002002WL021742 GOMATHY. S 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254224 Mrs. GOMATHY S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24070720230517157 07/07/2023 C. P. SUMATHY 1613002002WL021742 C. P. SUMATHY 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254235 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24070720230517158 07/07/2023 C.P. MADHAVI 1613002002WL021742 C.P. MADHAVI 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254236 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24070720230517159 07/07/2023 SULATHY 1613002002WL021742 SULATHY 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254228 SULATHI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24070720230517160 07/07/2023 SOBHA. S 1613002002WL021742 SOBHA. S 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254259 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24070720230517161 07/07/2023 VILASINI 1613002002WL021742 VILASINI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254227 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24070720230517162 07/07/2023 SAFIYA BEEVI. S 1613002002WL021742 SAFIYA BEEVI. S 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254244 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24070720230517163 07/07/2023 BINDU. S 1613002002WL021742 BINDU. S 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254243 BINDU S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-010/50
(Chithara) 		1613002002NRG24070720230517165 07/07/2023 KANAKA LATHA 1613002002WL021742 KANAKA LATHA 00176 IDIB000C042 999 999 Processed 15/07/2023 3440254231 Mrs. KANAKA LATHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24070720230517166 07/07/2023 THANKAMMA. K 1613002002WL021742 THANKAMMA. K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254239 Mrs. THANKAMMA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24070720230517167 07/07/2023 KARTHIKA 1613002002WL021742 KARTHIKA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254262 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24070720230517169 07/07/2023 SYAMALA 1613002002WL021742 SYAMALA 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254222 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24070720230517170 07/07/2023 PRASOBHANA. G 1613002002WL021742 PRASOBHANA. G 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254241 PRASOBHANA KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-010/9
(Chithara) 		1613002002NRG24070720230517171 07/07/2023 SOBHANA. S 1613002002WL021742 SOBHANA. S 00176 IDIB000C042 999 999 Processed 14/07/2023 3440254273 SOBHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24070720230517172 07/07/2023 RAJI R 1613002002WL021742 RAJI R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254267 Mrs. RAJI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24070720230517173 07/07/2023 KULSAM BEEVI 1613002002WL021742 KULSAM BEEVI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440254278 Mrs. Kulsam Beevi INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24070720230517174 07/07/2023 SATHI K 1613002002WL021742 SATHI K 00176 IDIB000C042 666 666 Processed 14/07/2023 3440254272 SATHY K BANK OF BARODA(606985)
SubTotal 41625 41625
50 Chadaya mangalam KL-13-002-002-010/257
(Chithara) 		1613002002NRG24070720230517148 07/07/2023 THAJUDEEN 1613002002WL021742 THAJUDEEN 00415 SBIN0070227 333 333 Processed 14/07/2023 3440254270 E THAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 333 333
51 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24070720230517144 07/07/2023 NOORJAHAN 1613002002WL021742 NOORJAHAN 00415 SBIN0070525 333 333 Processed 14/07/2023 3440254271 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
52 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG24070720230517122 07/07/2023 SANTHINI 1613002002WL021742 SANTHINI 00657 KLGB0040621 999 999 Processed 15/07/2023 3440254279 Mrs. Santhini INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24070720230517141 07/07/2023 SULFIYA H 1613002002WL021742 SULFIYA H 00657 KLGB0040621 666 666 Processed 14/07/2023 3440254247 SULFIYA H KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24070720230517164 07/07/2023 RADHAMANI AMMA 1613002002WL021742 RADHAMANI AMMA 00657 KLGB0040621 333 333 Processed 14/07/2023 3440254249 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
55 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24070720230517119 07/07/2023 DIVYA 1613002002WL021742 DIVYA 00657 KLGB0040677 333 333 Processed 14/07/2023 3440254252 MRS DIVYA B S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24070720230517139 07/07/2023 SALINI S 1613002002WL021742 SALINI S 00657 KLGB0040677 999 999 Processed 14/07/2023 3440254253 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24070720230517143 07/07/2023 VIJI S 1613002002WL021742 VIJI S 00657 KLGB0040677 666 666 Processed 14/07/2023 3440254251 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG24070720230517145 07/07/2023 AJINA M 1613002002WL021742 AJINA M 00657 KLGB0040677 333 333 Processed 14/07/2023 3440254250 AJINA M KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24070720230517156 07/07/2023 SAKUNTHALA 1613002002WL021742 SAKUNTHALA 00657 KLGB0040677 999 999 Processed 15/07/2023 3440254280 Mrs. Sakunthala INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24070720230517168 07/07/2023 KUNJAN C 1613002002WL021742 KUNJAN C 00657 KLGB0040677 999 999 Processed 14/07/2023 3440254248 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 48618 48618

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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_070723APB_FTO_280341 Indian Bank IDIB000C042 CHITARA 41625
2 Chadaya mangalam KL1613002002_070723APB_FTO_280341 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002002_070723APB_FTO_280341 State Bank Of India SBIN0070525 MADATHARA 333
4 Chadaya mangalam KL1613002002_070723APB_FTO_280341 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
5 Chadaya mangalam KL1613002002_070723APB_FTO_280341 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4329

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