Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_031123APB_FTO_663275
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-13-002-002-001/654
(Chithara) 		1613002002NRG24031120231363138 03/11/2023 MEENA R 1613002002WL057952 MEENA R 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8026047047 MEENA R CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24031120231363102 03/11/2023 MURALI. K C 1613002002WL057952 MURALI. K C 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8026047062 Mr. Murali K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24031120231363103 03/11/2023 SAKUNTHALA 1613002002WL057952 SAKUNTHALA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047032 SAKUNTHALA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24031120231363104 03/11/2023 SINDHU. S 1613002002WL057952 SINDHU. S 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047044 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24031120231363105 03/11/2023 JALAJA KUMARY. B 1613002002WL057952 JALAJA KUMARY. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8026047037 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24031120231363106 03/11/2023 CHANDRIKA. G 1613002002WL057952 CHANDRIKA. G 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047030 Mrs. Chandrika G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24031120231363107 03/11/2023 PARISHA BEEVI 1613002002WL057952 PARISHA BEEVI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047054 Mrs. Parisha beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24031120231363109 03/11/2023 A. MADHAVANPILLAI 1613002002WL057952 A. MADHAVANPILLAI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047055 Mr. A MADHAVAN PILLAI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24031120231363108 03/11/2023 SYAMALA AMMA G 1613002002WL057952 SYAMALA AMMA G 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047064 SYAMALA AMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24031120231363110 03/11/2023 AMBIKADEVI.L 1613002002WL057952 AMBIKADEVI.L 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047061 AMBIKA DEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24031120231363111 03/11/2023 HASAN BEEVI.S 1613002002WL057952 HASAN BEEVI.S 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047059 HASAN BEEVI FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24031120231363112 03/11/2023 MANJU.B.J 1613002002WL057952 MANJU.B.J 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047060 Mrs. Manju B J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24031120231363113 03/11/2023 SUNILA KUMARI 1613002002WL057952 SUNILA KUMARI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047048 Mrs. Sunilakumari K . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24031120231363114 03/11/2023 THANKAMANI 1613002002WL057952 THANKAMANI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047053 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24031120231363115 03/11/2023 S. PRASANNA 1613002002WL057952 S. PRASANNA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047075 Mrs. Prasanna INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/22
(Chithara) 		1613002002NRG24031120231363116 03/11/2023 R RAGI 1613002002WL057952 R RAGI 00176 IDIB000C042 666 666 Processed 27/11/2023 8026047049 RAGI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24031120231363118 03/11/2023 LATHIKA 1613002002WL057952 LATHIKA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047052 Mrs. Lathika S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24031120231363119 03/11/2023 SUSEELA. V 1613002002WL057952 SUSEELA. V 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047065 Mrs. Suseelamma V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24031120231363120 03/11/2023 AMBIKA. P 1613002002WL057952 AMBIKA. P 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8026047041 AMBIKA P KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24031120231363121 03/11/2023 LATHAKUMARY. K 1613002002WL057952 LATHAKUMARY. K 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047036 Mrs. Lathikakumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24031120231363122 03/11/2023 ASHA 1613002002WL057952 ASHA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047072 ASHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24031120231363123 03/11/2023 SOBHA. L 1613002002WL057952 SOBHA. L 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047057 SOBHA L KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24031120231363124 03/11/2023 BEENA 1613002002WL057952 BEENA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047073 Mrs. Beena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24031120231363125 03/11/2023 RAJANI 1613002002WL057952 RAJANI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047080 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24031120231363126 03/11/2023 CHANDANAVALLY 1613002002WL057952 CHANDANAVALLY 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047077 Mrs. Chandanavally R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24031120231363127 03/11/2023 MOLY K 1613002002WL057952 MOLY K 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047071 Mrs. MOLI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24031120231363128 03/11/2023 RADHAMANIAMMA 1613002002WL057952 RADHAMANIAMMA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047043 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24031120231363129 03/11/2023 VASANTHA KUMARI 1613002002WL057952 VASANTHA KUMARI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047081 Mrs. Vasanthakumari P P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24031120231363130 03/11/2023 SUBHASHINI 1613002002WL057952 SUBHASHINI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047076 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24031120231363131 03/11/2023 VALSALA 1613002002WL057952 VALSALA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047067 Mrs. VALSALA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24031120231363132 03/11/2023 UDAYA CHANDRIKA 1613002002WL057952 UDAYA CHANDRIKA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047051 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24031120231363133 03/11/2023 RENUKA KUMARI 1613002002WL057952 RENUKA KUMARI 00176 IDIB000C042 333 333 Processed 27/11/2023 8026047078 RENUKA KUMARI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24031120231363135 03/11/2023 SASIDHARAN PILLAI 1613002002WL057952 SASIDHARAN PILLAI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047069 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24031120231363136 03/11/2023 SAJEENA V 1613002002WL057952 SAJEENA V 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047070 Mrs. SAJEENA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/640
(Chithara) 		1613002002NRG24031120231363137 03/11/2023 OMANA K 1613002002WL057952 OMANA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8026047066 Mrs. Omana INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/658
(Chithara) 		1613002002NRG24031120231363139 03/11/2023 KUNJUMOL J 1613002002WL057952 KUNJUMOL J 00176 IDIB000C042 666 666 Processed 27/11/2023 8026047056 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24031120231363140 03/11/2023 SUDHAMANI. C 1613002002WL057952 SUDHAMANI. C 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047038 Mrs. Sudha Mani INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24031120231363141 03/11/2023 SUGANDHY.S 1613002002WL057952 SUGANDHY.S 00176 IDIB000C042 333 333 Processed 27/11/2023 8026047040 SUGANTHI S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24031120231363142 03/11/2023 SUGANDHI 1613002002WL057952 SUGANDHI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047068 SUGANDHI B KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24031120231363144 03/11/2023 RETNAMMA. A 1613002002WL057952 RETNAMMA. A 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047034 Mrs. RETNAMMA A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24031120231363145 03/11/2023 SEETHA 1613002002WL057952 SEETHA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047050 Mr. SEETHAMMA . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24031120231363146 03/11/2023 RAJILA BEEVI 1613002002WL057952 RAJILA BEEVI 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047058 Mrs. Rajila beevi INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24031120231363147 03/11/2023 OMANA. P 1613002002WL057952 OMANA. P 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047031 Mrs. Omana p P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/846
(Chithara) 		1613002002NRG24031120231363148 03/11/2023 Bhama Amma 1613002002WL057952 Bhama Amma 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8026047074 Bhama Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24031120231363149 03/11/2023 SUDHA. S 1613002002WL057952 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8026047035 Mrs. SUDHA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24031120231363150 03/11/2023 AJITHAKUMARY. R 1613002002WL057952 AJITHAKUMARY. R 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047039 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24031120231363151 03/11/2023 AJITHA. A 1613002002WL057952 AJITHA. A 00176 IDIB000C042 333 333 Processed 27/11/2023 8026047042 Mrs. AJITHA R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24031120231363152 03/11/2023 P. CHANDRIKA 1613002002WL057952 P. CHANDRIKA 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047033 CHANDRIKA P KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24031120231363153 03/11/2023 SUDHAKARAN NAIR B 1613002002WL057952 SUDHAKARAN NAIR B 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047063 Mr. SUDHAKARAN NAIR B INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24031120231363154 03/11/2023 ARIFA BEEVI M 1613002002WL057952 ARIFA BEEVI M 00176 IDIB000C042 2331 2331 Processed 27/11/2023 8026047079 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 101565 101565
51 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24031120231363134 03/11/2023 SHEEBA T 1613002002WL057952 SHEEBA T 00415 SBIN0070227 333 333 Processed 27/11/2023 8026047045 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24031120231363143 03/11/2023 MALATHI 1613002002WL057952 MALATHI 00415 SBIN0070227 2331 2331 Processed 27/11/2023 8026047046 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 106227 106227

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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_031123APB_FTO_663275 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002002_031123APB_FTO_663275 Indian Bank IDIB000C042 CHITARA 101565
3 Chadaya mangalam KL1613002002_031123APB_FTO_663275 State Bank Of India SBIN0070227 KADAKKAL 2664

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