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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_784437
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-13-002-002-003/10
(Chithara) 		1613002002NRG24041220231608450 04/12/2023 K. SREEMATHI 1613002002WL068610 K. SREEMATHI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107363 Mrs. . SREEMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24041220231608451 04/12/2023 YASODA. D 1613002002WL068610 YASODA. D 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107367 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24041220231608452 04/12/2023 SARALA. G 1613002002WL068610 SARALA. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107362 Mrs. SARALA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/180
(Chithara) 		1613002002NRG24041220231608453 04/12/2023 RADHAMANI.B 1613002002WL068610 RADHAMANI.B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000107381 Mrs. RADHAMANI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24041220231608454 04/12/2023 N.Sisupathy 1613002002WL068610 N.Sisupathy 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107357 Mr. N SISUPATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24041220231608455 04/12/2023 Devayani Amma.P 1613002002WL068610 Devayani Amma.P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107365 Mrs. Devayaniyamma C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24041220231608456 04/12/2023 THANKAMMA 1613002002WL068610 THANKAMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107361 Mrs. THANKAMMA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24041220231608457 04/12/2023 SHEMEENA H 1613002002WL068610 SHEMEENA H 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107390 Mrs. SHEMEENA H INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24041220231608458 04/12/2023 SINDHU MOL M 1613002002WL068610 SINDHU MOL M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9000107391 Mrs. SINDHU MOL M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24041220231608459 04/12/2023 C. CHANDRA MATHY 1613002002WL068610 C. CHANDRA MATHY 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107364 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24041220231608460 04/12/2023 SUDHA. C 1613002002WL068610 SUDHA. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107380 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24041220231608461 04/12/2023 VIJAYAMMA. C 1613002002WL068610 VIJAYAMMA. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107369 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24041220231608462 04/12/2023 ATHULYA MOHAN 1613002002WL068610 ATHULYA MOHAN 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107396 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24041220231608463 04/12/2023 SUMANGALA. D 1613002002WL068610 SUMANGALA. D 00176 IDIB000C042 990 990 Processed 01/01/2024 9000107368 Mrs. SUMANGALA D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24041220231608464 04/12/2023 PADMINI. S 1613002002WL068610 PADMINI. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9000107358 Mrs. S . PADMINI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24041220231608465 04/12/2023 MAJIDA BEEVI 1613002002WL068610 MAJIDA BEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107376 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/535
(Chithara) 		1613002002NRG24041220231608466 04/12/2023 SHAILAJA S 1613002002WL068610 SHAILAJA S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107387 Mrs. Shailaja S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24041220231608467 04/12/2023 R. ANITHA 1613002002WL068610 R. ANITHA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107360 Smt. Anitha R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24041220231608468 04/12/2023 KUMARY. C 1613002002WL068610 KUMARY. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107366 Mrs. Kumary C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24041220231608469 04/12/2023 VIJAYAKUMARI 1613002002WL068610 VIJAYAKUMARI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107398 Mrs. Vijayakumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24041220231608470 04/12/2023 SUDHARMANI G 1613002002WL068610 SUDHARMANI G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107382 Mrs. SUDHAR MANI G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24041220231608471 04/12/2023 S. GEETHA 1613002002WL068610 S. GEETHA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107375 Mrs. GEETHA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24041220231608472 04/12/2023 SUGANTHY. G 1613002002WL068610 SUGANTHY. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107370 SUGANDHI G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24041220231608473 04/12/2023 SHEELA 1613002002WL068610 SHEELA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107359 Smt. SHEELA . . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24041220231608474 04/12/2023 SOBHANAKUMARI. G 1613002002WL068610 SOBHANAKUMARI. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107372 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24041220231608475 04/12/2023 SHAILAJA. B 1613002002WL068610 SHAILAJA. B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107373 Mrs. Shailaja B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24041220231608476 04/12/2023 SUGANDHI 1613002002WL068610 SUGANDHI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107394 Mrs. A SUGANDHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24041220231608477 04/12/2023 PUSHPAKUMARI 1613002002WL068610 PUSHPAKUMARI 00176 IDIB000C042 990 990 Processed 01/01/2024 9000107385 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24041220231608478 04/12/2023 PATHUMABEEVI. A 1613002002WL068610 PATHUMABEEVI. A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107371 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24041220231608479 04/12/2023 ANITHA B 1613002002WL068610 ANITHA B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107378 Mrs. B ANITHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24041220231608480 04/12/2023 RADHA. K 1613002002WL068610 RADHA. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107399 RADHA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24041220231608481 04/12/2023 RADHAMANI 1613002002WL068610 RADHAMANI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107389 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24041220231608482 04/12/2023 SOBHANA 1613002002WL068610 SOBHANA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000107386 Mrs. SOBHANA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24041220231608483 04/12/2023 LALITHA S 1613002002WL068610 LALITHA S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107392 Mr. S Lalitha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24041220231608484 04/12/2023 SATHY S 1613002002WL068610 SATHY S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107384 Mrs. Sathy S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24041220231608485 04/12/2023 SUNEETHI. V 1613002002WL068610 SUNEETHI. V 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107379 Mrs. suneethi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24041220231608486 04/12/2023 MANUJA M P 1613002002WL068610 MANUJA M P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000107388 Mrs. MANUJA M P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24041220231608488 04/12/2023 REGHUPATHI 1613002002WL068610 REGHUPATHI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107395 Mrs. REGHUPATHY C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24041220231608489 04/12/2023 SHYLA G 1613002002WL068610 SHYLA G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107377 Mrs. Shailaja . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24041220231608490 04/12/2023 PRAMALAMMA 1613002002WL068610 PRAMALAMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000107393 Mrs. PRAMALAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24041220231608491 04/12/2023 DIVYA M V 1613002002WL068610 DIVYA M V 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9000107383 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24041220231608492 04/12/2023 SAJITHA S 1613002002WL068610 SAJITHA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9000107397 Mrs. SAJITHA S INDIAN BANK(607105)
SubTotal 78210 78210
43 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24041220231608487 04/12/2023 PRAMEELA 1613002002WL068610 PRAMEELA 00657 KLGB0040677 1980 1980 Processed 01/01/2024 9000107374 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 80190 80190

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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_041223APB_FTO_784437 Indian Bank IDIB000C042 CHITARA 78210
2 Chadaya mangalam KL1613002002_041223APB_FTO_784437 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1980

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