Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165640
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) 		1613002002NRG24050620230302035 05/06/2023 MEENA R 1613002002WL012556 MEENA R 00078 CNRB0005515 1665 1665 Processed 12/06/2023 2461400343 MEENA R CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24050620230302002 05/06/2023 MURALI. K C 1613002002WL012556 MURALI. K C 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400355 Mr. MURALI K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24050620230302003 05/06/2023 SINDHU. S 1613002002WL012556 SINDHU. S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461400341 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24050620230302004 05/06/2023 JALAJA KUMARY. B 1613002002WL012556 JALAJA KUMARY. B 00176 IDIB000C042 999 999 Processed 12/06/2023 2461400335 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24050620230302005 05/06/2023 CHANDRIKA. G 1613002002WL012556 CHANDRIKA. G 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400330 Mrs. G CHANDRIKA.G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24050620230302007 05/06/2023 A. MADHAVANPILLAI 1613002002WL012556 A. MADHAVANPILLAI 00176 IDIB000C042 666 666 Processed 12/06/2023 2461400350 Mr. A MADHAVAN PILLAI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24050620230302006 05/06/2023 SYAMALA AMMA G 1613002002WL012556 SYAMALA AMMA G 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400357 SYAMALA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24050620230302008 05/06/2023 AMBIKADEVI.L 1613002002WL012556 AMBIKADEVI.L 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400354 AMBIKA DEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24050620230302009 05/06/2023 HASAN BEEVI.S 1613002002WL012556 HASAN BEEVI.S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400352 HASAN BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24050620230302010 05/06/2023 MANJU.B.J 1613002002WL012556 MANJU.B.J 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400353 Mrs. Manju B J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24050620230302011 05/06/2023 SUNILA KUMARI 1613002002WL012556 SUNILA KUMARI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400344 Mrs. Sunilakumari K . SUNILA.K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24050620230302012 05/06/2023 THANKAMANI 1613002002WL012556 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400349 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24050620230302013 05/06/2023 S. PRASANNA 1613002002WL012556 S. PRASANNA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400367 Mrs. S PRASANNA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24050620230302014 05/06/2023 LATHIKA 1613002002WL012556 LATHIKA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400348 Mrs. LATHIKA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24050620230302015 05/06/2023 SUSEELA. V 1613002002WL012556 SUSEELA. V 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400358 Mrs. SUSEELA V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24050620230302016 05/06/2023 AMBIKA. P 1613002002WL012556 AMBIKA. P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400339 AMBIKA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24050620230302017 05/06/2023 LATHAKUMARY. K 1613002002WL012556 LATHAKUMARY. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400334 Mrs. LATHA KUMARY K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24050620230302018 05/06/2023 ASHA 1613002002WL012556 ASHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400364 ASHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24050620230302019 05/06/2023 SOBHA. L 1613002002WL012556 SOBHA. L 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400351 SOBHA L KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/362
(Chithara) 		1613002002NRG24050620230302020 05/06/2023 SAVITHRY 1613002002WL012556 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400347 SAVITHRY GOPALAN KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24050620230302021 05/06/2023 BEENA 1613002002WL012556 BEENA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400365 Mrs. Beena INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24050620230302022 05/06/2023 RAJANI 1613002002WL012556 RAJANI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400372 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24050620230302023 05/06/2023 CHANDANAVALLY 1613002002WL012556 CHANDANAVALLY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400369 Mrs. Chandanavally R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24050620230302024 05/06/2023 MOLY K 1613002002WL012556 MOLY K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400363 Mrs. MOLI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24050620230302025 05/06/2023 RADHAMANIAMMA 1613002002WL012556 RADHAMANIAMMA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400340 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/432
(Chithara) 		1613002002NRG24050620230302026 05/06/2023 SUMAYYA A 1613002002WL012556 SUMAYYA A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400366 Mrs. Sumayya A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24050620230302027 05/06/2023 VASANTHA KUMARI 1613002002WL012556 VASANTHA KUMARI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400373 Mrs. Vasanthakumari P P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24050620230302028 05/06/2023 SUBHASHINI 1613002002WL012556 SUBHASHINI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400368 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24050620230302029 05/06/2023 VALSALA 1613002002WL012556 VALSALA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461400359 Mrs. VALSALA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24050620230302030 05/06/2023 UDAYA CHANDRIKA 1613002002WL012556 UDAYA CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400346 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24050620230302031 05/06/2023 RENUKA KUMARI 1613002002WL012556 RENUKA KUMARI 00176 IDIB000C042 666 666 Processed 12/06/2023 2461400370 RENUKA KUMARI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-001/558
(Chithara) 		1613002002NRG24050620230302032 05/06/2023 MANIYAN PILLAI 1613002002WL012556 MANIYAN PILLAI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400362 Mr. MANIYANPILLA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24050620230302033 05/06/2023 SAJEENA V 1613002002WL012556 SAJEENA V 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400361 Mrs. SAJEENA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24050620230302036 05/06/2023 SUDHAMANI. C 1613002002WL012556 SUDHAMANI. C 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400336 Mrs. Sudha Mani INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24050620230302037 05/06/2023 SUGANDHY.S 1613002002WL012556 SUGANDHY.S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400338 SUGANTHI S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24050620230302038 05/06/2023 SUGANDHI 1613002002WL012556 SUGANDHI 00176 IDIB000C042 333 333 Processed 12/06/2023 2461400360 SUGANDHI B KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24050620230302039 05/06/2023 SEETHA 1613002002WL012556 SEETHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400345 Mr. SEETHAMMA . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24050620230302040 05/06/2023 OMANA. P 1613002002WL012556 OMANA. P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400331 Mrs. Omana p P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24050620230302041 05/06/2023 SUDHA. S 1613002002WL012556 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400333 Mrs. SUDHA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24050620230302042 05/06/2023 AJITHAKUMARY. R 1613002002WL012556 AJITHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461400337 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24050620230302043 05/06/2023 P. CHANDRIKA 1613002002WL012556 P. CHANDRIKA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461400332 CHANDRIKA P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24050620230302044 05/06/2023 SUDHAKARAN NAIR B 1613002002WL012556 SUDHAKARAN NAIR B 00176 IDIB000C042 333 333 Processed 12/06/2023 2461400356 Mr. SUDHAKARAN NAIR B INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24050620230302045 05/06/2023 ARIFA BEEVI M 1613002002WL012556 ARIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461400371 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 63936 63936
44 Chadaya mangalam KL-13-002-002-001/635
(Chithara) 		1613002002NRG24050620230302034 05/06/2023 DEEPA O S 1613002002WL012556 DEEPA O S 00657 KLGB0040621 1998 1998 Processed 12/06/2023 2461400342 Mrs. Deepa INDIAN BANK(607105)
SubTotal 1998 1998
Total 67599 67599

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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_050623APB_FTO_165640 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002002_050623APB_FTO_165640 Indian Bank IDIB000C042 CHITARA 63936
3 Chadaya mangalam KL1613002002_050623APB_FTO_165640 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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