Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724201
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) 		1613002002NRG24201120231507219 20/11/2023 SYAMALA T 1613002002WL064086 SYAMALA T 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435870 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24201120231507220 20/11/2023 SELEENA. S 1613002002WL064086 SELEENA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991435871 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24201120231507221 20/11/2023 REMADEVI 1613002002WL064086 REMADEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435872 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24201120231507222 20/11/2023 SARASAMMA. G 1613002002WL064086 SARASAMMA. G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435863 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24201120231507223 20/11/2023 RENJINI. V 1613002002WL064086 RENJINI. V 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435873 Mrs. Ranjini V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24201120231507224 20/11/2023 RADHA C 1613002002WL064086 RADHA C 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435891 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24201120231507225 20/11/2023 A. VASANTHA 1613002002WL064086 A. VASANTHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435902 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24201120231507226 20/11/2023 SYAMALA AMMA.k 1613002002WL064086 SYAMALA AMMA.k 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435874 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24201120231507227 20/11/2023 KUMARI 1613002002WL064086 KUMARI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435889 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24201120231507228 20/11/2023 SHEEJA. D.S 1613002002WL064086 SHEEJA. D.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435875 Mrs. SHEEJA D S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/159
(Chithara) 		1613002002NRG24201120231507229 20/11/2023 SHEEJA.S 1613002002WL064086 SHEEJA.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435900 Mrs. SHEEJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24201120231507230 20/11/2023 K. SREEDEVI 1613002002WL064086 K. SREEDEVI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435859 Mrs. Sreedevi K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24201120231507231 20/11/2023 USHA. P.R 1613002002WL064086 USHA. P.R 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435879 Mrs. USHA P R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24201120231507232 20/11/2023 SREEDEVIAMMA. P 1613002002WL064086 SREEDEVIAMMA. P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435880 Mr. Sreedevi Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24201120231507233 20/11/2023 DAMAYANTHI. R 1613002002WL064086 DAMAYANTHI. R 00176 IDIB000C042 999 999 Processed 01/01/2024 8991435858 Mrs. DAMAYANTHI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24201120231507234 20/11/2023 SUSHAMA. P 1613002002WL064086 SUSHAMA. P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435856 Mrs. SUSHAMA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24201120231507235 20/11/2023 VASANTHA KUMARI 1613002002WL064086 VASANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435888 Mrs. vasantha kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24201120231507236 20/11/2023 REMA 1613002002WL064086 REMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435876 Mrs. Rema . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24201120231507237 20/11/2023 LEELA K 1613002002WL064086 LEELA K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435877 Mrs. LEELA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24201120231507238 20/11/2023 NIRMALA S 1613002002WL064086 NIRMALA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435857 Mrs. NIRMALA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24201120231507239 20/11/2023 THANKAMANI AMMA 1613002002WL064086 THANKAMANI AMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435901 Mrs. Thankamani Amma K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24201120231507240 20/11/2023 SANTHAMMA C 1613002002WL064086 SANTHAMMA C 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435892 Mrs. Santhamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24201120231507241 20/11/2023 ANILKUMAR. B 1613002002WL064086 ANILKUMAR. B 00176 IDIB000C042 666 666 Processed 01/01/2024 8991435861 Mr. ANIL KUMAR B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24201120231507242 20/11/2023 OMANA 1613002002WL064086 OMANA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435904 Mrs. R OMANA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24201120231507243 20/11/2023 SHYLAJA K 1613002002WL064086 SHYLAJA K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435890 Mrs. SHYLAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24201120231507244 20/11/2023 USHA. K 1613002002WL064086 USHA. K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435865 Mrs. Usha K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24201120231507245 20/11/2023 SREEKUMARI S 1613002002WL064086 SREEKUMARI S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435878 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24201120231507246 20/11/2023 K. INDIRAMMA 1613002002WL064086 K. INDIRAMMA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435903 Mrs. Indiramma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24201120231507247 20/11/2023 THANOOJA K 1613002002WL064086 THANOOJA K 00176 IDIB000C042 999 999 Processed 01/01/2024 8991435896 Mrs. Thanuja INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24201120231507248 20/11/2023 SYAMALA 1613002002WL064086 SYAMALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435886 Mrs. Syamala INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24201120231507249 20/11/2023 PRASANNA. P 1613002002WL064086 PRASANNA. P 00176 IDIB000C042 666 666 Processed 01/01/2024 8991435885 Mrs. Prasanna INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24201120231507251 20/11/2023 PONNAMMA P 1613002002WL064086 PONNAMMA P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435898 Mrs. Ponnamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24201120231507252 20/11/2023 SINDHUKUMARI. O 1613002002WL064086 SINDHUKUMARI. O 00176 IDIB000C042 333 333 Processed 01/01/2024 8991435881 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24201120231507253 20/11/2023 SYAMALA AMMA. S 1613002002WL064086 SYAMALA AMMA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435882 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24201120231507254 20/11/2023 USHA. B 1613002002WL064086 USHA. B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435869 Mrs. USHA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24201120231507256 20/11/2023 SANTHAKUMARY. S 1613002002WL064086 SANTHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435862 Mrs. Santhakumari S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24201120231507257 20/11/2023 LALITHA. K 1613002002WL064086 LALITHA. K 00176 IDIB000C042 999 999 Processed 01/01/2024 8991435866 Mrs. LALITHA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24201120231507258 20/11/2023 SUDHA. S 1613002002WL064086 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435867 Mrs. SUDHA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24201120231507259 20/11/2023 SEENA 1613002002WL064086 SEENA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435893 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24201120231507260 20/11/2023 SYAMALA. S 1613002002WL064086 SYAMALA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435868 Ms. Syamala INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24201120231507262 20/11/2023 KRISHNA AMMA. K 1613002002WL064086 KRISHNA AMMA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435860 Mrs. KRISHNAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24201120231507263 20/11/2023 VALSALA. Y 1613002002WL064086 VALSALA. Y 00176 IDIB000C042 999 999 Processed 01/01/2024 8991435864 Mrs. VALSALA Y INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24201120231507264 20/11/2023 VIJAYAMMA 1613002002WL064086 VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435895 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24201120231507265 20/11/2023 ANU K S 1613002002WL064086 ANU K S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435894 Mrs. ANU K S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24201120231507266 20/11/2023 VALSALA 1613002002WL064086 VALSALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991435883 Mrs. B.VALSALA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24201120231507267 20/11/2023 SAVITHRY 1613002002WL064086 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991435899 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 65601 65601
47 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24201120231507250 20/11/2023 GEETHA 1613002002WL064086 GEETHA 00415 SBIN0008787 1332 1332 Processed 01/01/2024 8991435884 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24201120231507261 20/11/2023 Lathika L 1613002002WL064086 Lathika L 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8991435887 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chadaya mangalam KL-13-002-002-002/387
(Chithara) 		1613002002NRG24201120231507255 20/11/2023 SANTHA 1613002002WL064086 SANTHA 00415 SBIN0070525 333 333 Processed 01/01/2024 8991435897 MRS SANTHA K R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 68931 68931

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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_201123APB_FTO_724201 Indian Bank IDIB000C042 CHITARA 65601
2 Chadaya mangalam KL1613002002_201123APB_FTO_724201 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002002_201123APB_FTO_724201 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_201123APB_FTO_724201 State Bank Of India SBIN0070525 MADATHARA 333

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