Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:29:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232814
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-13-002-002-002/101
(Chithara) 		1613002002NRG24230620230426788 23/06/2023 SYAMALA T 1613002002WL017811 SYAMALA T 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416667 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24230620230426789 23/06/2023 SELEENA. S 1613002002WL017811 SELEENA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416675 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24230620230426790 23/06/2023 REMADEVI 1613002002WL017811 REMADEVI 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416682 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24230620230426791 23/06/2023 SARASAMMA. G 1613002002WL017811 SARASAMMA. G 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416660 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24230620230426792 23/06/2023 RENJINI. V 1613002002WL017811 RENJINI. V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416679 Mrs. RENJINI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24230620230426793 23/06/2023 RADHA C 1613002002WL017811 RADHA C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416680 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24230620230426794 23/06/2023 A. VASANTHA 1613002002WL017811 A. VASANTHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416709 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24230620230426795 23/06/2023 SYAMALA AMMA.k 1613002002WL017811 SYAMALA AMMA.k 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416685 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24230620230426796 23/06/2023 KUMARI 1613002002WL017811 KUMARI 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416697 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24230620230426797 23/06/2023 SHEEJA. D.S 1613002002WL017811 SHEEJA. D.S 00176 IDIB000C042 999 999 Processed 03/07/2023 2982416677 Mrs. SHEEJA D S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24230620230426798 23/06/2023 K. SREEDEVI 1613002002WL017811 K. SREEDEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416656 Mrs. K SREEDEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24230620230426799 23/06/2023 RAHEELABEEVI.A 1613002002WL017811 RAHEELABEEVI.A 00176 IDIB000C042 999 999 Processed 04/07/2023 2982416678 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24230620230426800 23/06/2023 USHA. P.R 1613002002WL017811 USHA. P.R 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416681 Mrs. USHA P R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24230620230426801 23/06/2023 SREEDEVIAMMA. P 1613002002WL017811 SREEDEVIAMMA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416674 Mr. Sreedevi Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24230620230426802 23/06/2023 DAMAYANTHI. R 1613002002WL017811 DAMAYANTHI. R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416655 Mrs. DAMAYANTHI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24230620230426803 23/06/2023 SOBHANA K 1613002002WL017811 SOBHANA K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416672 Mrs. K SOBHANA.K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24230620230426804 23/06/2023 SUSHAMA. P 1613002002WL017811 SUSHAMA. P 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416654 Mrs. SUSHAMA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24230620230426805 23/06/2023 VASANTHA KUMARI 1613002002WL017811 VASANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416703 Mrs. vasantha kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24230620230426806 23/06/2023 REMA 1613002002WL017811 REMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416690 Mrs. Rema . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24230620230426807 23/06/2023 THANKAMANI AMMA 1613002002WL017811 THANKAMANI AMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416708 Mrs. Thankamani Amma K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24230620230426808 23/06/2023 SANTHAMMA C 1613002002WL017811 SANTHAMMA C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416691 Mrs. Santhamma INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24230620230426809 23/06/2023 ANILKUMAR. B 1613002002WL017811 ANILKUMAR. B 00176 IDIB000C042 999 999 Processed 03/07/2023 2982416658 Mr. ANIL KUMAR B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24230620230426810 23/06/2023 OMANA 1613002002WL017811 OMANA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416704 Mrs. R OMANA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24230620230426811 23/06/2023 SHYLAJA K 1613002002WL017811 SHYLAJA K 00176 IDIB000C042 999 999 Processed 03/07/2023 2982416673 Mrs. SHYLAJA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24230620230426812 23/06/2023 USHA. K 1613002002WL017811 USHA. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416662 Mrs. USHA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24230620230426813 23/06/2023 SREEKUMARI S 1613002002WL017811 SREEKUMARI S 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416695 SREEKUMARI S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24230620230426814 23/06/2023 LATHAMANI 1613002002WL017811 LATHAMANI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416706 Mrs. L LATHAMANI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24230620230426815 23/06/2023 K. INDIRAMMA 1613002002WL017811 K. INDIRAMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416707 Mrs. Indiramma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24230620230426816 23/06/2023 THANOOJA K 1613002002WL017811 THANOOJA K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416688 Mrs. Thanuja INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24230620230426817 23/06/2023 PRASANNA.P 1613002002WL017811 PRASANNA.P 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416693 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24230620230426818 23/06/2023 SANTHA.S 1613002002WL017811 SANTHA.S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416696 Mrs. SANTHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24230620230426819 23/06/2023 SYAMALA 1613002002WL017811 SYAMALA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416683 Mrs. Syamala INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24230620230426820 23/06/2023 PRASANNA. P 1613002002WL017811 PRASANNA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416700 Mrs. PRASANNA P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24230620230426822 23/06/2023 PONNAMMA P 1613002002WL017811 PONNAMMA P 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416684 Mrs. Ponnamma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24230620230426823 23/06/2023 SINDHUKUMARI. O 1613002002WL017811 SINDHUKUMARI. O 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416676 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24230620230426824 23/06/2023 USHA. B 1613002002WL017811 USHA. B 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416666 Mrs. USHA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24230620230426825 23/06/2023 SANTHAKUMARY. S 1613002002WL017811 SANTHAKUMARY. S 00176 IDIB000C042 333 333 Processed 03/07/2023 2982416659 Mrs. Santhakumari S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24230620230426826 23/06/2023 LALITHA. K 1613002002WL017811 LALITHA. K 00176 IDIB000C042 999 999 Processed 03/07/2023 2982416663 Mrs. LALITHA K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24230620230426827 23/06/2023 SUDHA. S 1613002002WL017811 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416664 Mrs. SUDHA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24230620230426828 23/06/2023 MANJU 1613002002WL017811 MANJU 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416694 Mrs. Manju S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24230620230426829 23/06/2023 BINDHU S 1613002002WL017811 BINDHU S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416689 Mrs. Bindhu S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24230620230426830 23/06/2023 LEELA 1613002002WL017811 LEELA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416692 Mrs. Leela K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24230620230426831 23/06/2023 PRIJI. S 1613002002WL017811 PRIJI. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416699 Mrs. Priji INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24230620230426833 23/06/2023 SEENA 1613002002WL017811 SEENA 00176 IDIB000C042 999 999 Processed 04/07/2023 2982416698 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24230620230426834 23/06/2023 SYAMALA. S 1613002002WL017811 SYAMALA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416665 Ms. SYAMALA S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24230620230426836 23/06/2023 KRISHNA AMMA. K 1613002002WL017811 KRISHNA AMMA. K 00176 IDIB000C042 999 999 Processed 03/07/2023 2982416657 Mrs. KRISHNAMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24230620230426837 23/06/2023 VALSALA. Y 1613002002WL017811 VALSALA. Y 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416661 Mrs. VALSALA Y INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/72
(Chithara) 		1613002002NRG24230620230426838 23/06/2023 GIRIJA. C 1613002002WL017811 GIRIJA. C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416668 Mr. RATHEESH R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24230620230426839 23/06/2023 VIJAYAMMA 1613002002WL017811 VIJAYAMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416702 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24230620230426840 23/06/2023 VIJAYA ANITHA K 1613002002WL017811 VIJAYA ANITHA K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416705 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-002/94
(Chithara) 		1613002002NRG24230620230426841 23/06/2023 AMRUTHAKUMARI 1613002002WL017811 AMRUTHAKUMARI 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416686 Mrs. AMRITHA KUMARI L INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24230620230426842 23/06/2023 ANU K S 1613002002WL017811 ANU K S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416701 Mrs. ANU K S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24230620230426843 23/06/2023 VALSALA 1613002002WL017811 VALSALA 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416687 Mrs. B.VALSALA INDIAN BANK(607105)
SubTotal 87579 87579
54 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24230620230426821 23/06/2023 GEETHA 1613002002WL017811 GEETHA 00415 SBIN0008787 1665 1665 Processed 03/07/2023 2982416669 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24230620230426835 23/06/2023 Lathika L 1613002002WL017811 Lathika L 00415 SBIN0070227 1998 1998 Processed 03/07/2023 2982416671 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 Chadaya mangalam KL-13-002-002-002/544
(Chithara) 		1613002002NRG24230620230426832 23/06/2023 BHASURAKUMARI C 1613002002WL017811 BHASURAKUMARI C 00657 KLGB0040621 1332 1332 Processed 04/07/2023 2982416670 BHASURAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 92574 92574

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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_230623APB_FTO_232814 Indian Bank IDIB000C042 CHITARA 87579
2 Chadaya mangalam KL1613002002_230623APB_FTO_232814 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_230623APB_FTO_232814 State Bank Of India SBIN0070227 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_230623APB_FTO_232814 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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