Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_317626
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-13-002-002-002/204
(Chithara) 		1613002002NRG24210720230592206 21/07/2023 REMA 1613002002WL025008 REMA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465804 Mrs. Rema . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24210720230592207 21/07/2023 LEELA K 1613002002WL025008 LEELA K 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465801 Mrs. LEELA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24210720230592208 21/07/2023 THANKAMANI AMMA 1613002002WL025008 THANKAMANI AMMA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465819 Mrs. Thankamani Amma K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24210720230592209 21/07/2023 SANTHAMMA C 1613002002WL025008 SANTHAMMA C 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465805 Mrs. Santhamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24210720230592210 21/07/2023 ANILKUMAR. B 1613002002WL025008 ANILKUMAR. B 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465783 Mr. ANIL KUMAR B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24210720230592211 21/07/2023 OMANA 1613002002WL025008 OMANA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465816 Mrs. R OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24210720230592212 21/07/2023 SHYLAJA K 1613002002WL025008 SHYLAJA K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465794 Mrs. SHYLAJA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24210720230592213 21/07/2023 USHA. K 1613002002WL025008 USHA. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465786 Mrs. Usha K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24210720230592214 21/07/2023 SREEKUMARI S 1613002002WL025008 SREEKUMARI S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465809 SREEKUMARI S KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24210720230592215 21/07/2023 LATHAMANI 1613002002WL025008 LATHAMANI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465818 Mrs. L LATHAMANI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24210720230592216 21/07/2023 K. INDIRAMMA 1613002002WL025008 K. INDIRAMMA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465820 Mrs. Indiramma INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24210720230592217 21/07/2023 THANOOJA K 1613002002WL025008 THANOOJA K 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465802 Mrs. Thanuja INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24210720230592218 21/07/2023 PRASANNA.P 1613002002WL025008 PRASANNA.P 00176 IDIB000C042 666 666 Processed 30/07/2023 4006465807 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24210720230592219 21/07/2023 SANTHA.S 1613002002WL025008 SANTHA.S 00176 IDIB000C042 333 333 Processed 29/07/2023 4006465810 Mrs. SANTHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24210720230592220 21/07/2023 SYAMALA 1613002002WL025008 SYAMALA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465796 Mrs. Syamala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24210720230592221 21/07/2023 PRASANNA. P 1613002002WL025008 PRASANNA. P 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465813 Mrs. Prasanna INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24210720230592223 21/07/2023 PONNAMMA P 1613002002WL025008 PONNAMMA P 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465797 Mrs. Ponnamma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24210720230592224 21/07/2023 SINDHUKUMARI. O 1613002002WL025008 SINDHUKUMARI. O 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465795 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24210720230592225 21/07/2023 SANTHAKUMARY. S 1613002002WL025008 SANTHAKUMARY. S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465784 Mrs. Santhakumari S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24210720230592226 21/07/2023 LALITHA. K 1613002002WL025008 LALITHA. K 00176 IDIB000C042 333 333 Processed 29/07/2023 4006465787 Mrs. LALITHA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24210720230592227 21/07/2023 SUDHA. S 1613002002WL025008 SUDHA. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465788 Mrs. SUDHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/502
(Chithara) 		1613002002NRG24210720230592228 21/07/2023 VARADAKUMARY 1613002002WL025008 VARADAKUMARY 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465798 VARADAKUMARI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24210720230592229 21/07/2023 MANJU 1613002002WL025008 MANJU 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465808 Mrs. Manju S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24210720230592230 21/07/2023 BINDHU S 1613002002WL025008 BINDHU S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465803 Mrs. Bindhu S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24210720230592231 21/07/2023 LEELA 1613002002WL025008 LEELA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006465806 Mrs. Leela K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24210720230592232 21/07/2023 PRIJI. S 1613002002WL025008 PRIJI. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465812 Mrs. Priji INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24210720230592234 21/07/2023 SEENA 1613002002WL025008 SEENA 00176 IDIB000C042 333 333 Processed 29/07/2023 4006465811 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24210720230592235 21/07/2023 SYAMALA. S 1613002002WL025008 SYAMALA. S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465789 Ms. Syamala INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24210720230592237 21/07/2023 KRISHNA AMMA. K 1613002002WL025008 KRISHNA AMMA. K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465782 Mrs. KRISHNAMMA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24210720230592238 21/07/2023 VALSALA. Y 1613002002WL025008 VALSALA. Y 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465785 Mrs. VALSALA Y INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/72
(Chithara) 		1613002002NRG24210720230592239 21/07/2023 GIRIJA. C 1613002002WL025008 GIRIJA. C 00176 IDIB000C042 333 333 Processed 29/07/2023 4006465790 Mr. RATHEESH R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24210720230592240 21/07/2023 VIJAYAMMA 1613002002WL025008 VIJAYAMMA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465815 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24210720230592241 21/07/2023 VIJAYA ANITHA K 1613002002WL025008 VIJAYA ANITHA K 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465817 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24210720230592242 21/07/2023 ANU K S 1613002002WL025008 ANU K S 00176 IDIB000C042 999 999 Processed 29/07/2023 4006465814 Mrs. ANU K S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24210720230592243 21/07/2023 VALSALA 1613002002WL025008 VALSALA 00176 IDIB000C042 333 333 Processed 29/07/2023 4006465799 Mrs. B.VALSALA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24210720230592244 21/07/2023 SAVITHRY 1613002002WL025008 SAVITHRY 00176 IDIB000C042 333 333 Processed 29/07/2023 4006465800 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 28638 28638
37 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24210720230592222 21/07/2023 GEETHA 1613002002WL025008 GEETHA 00415 SBIN0008787 666 666 Processed 29/07/2023 4006465791 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24210720230592236 21/07/2023 Lathika L 1613002002WL025008 Lathika L 00415 SBIN0070227 666 666 Processed 29/07/2023 4006465793 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Chadaya mangalam KL-13-002-002-002/544
(Chithara) 		1613002002NRG24210720230592233 21/07/2023 BHASURAKUMARI C 1613002002WL025008 BHASURAKUMARI C 00657 KLGB0040621 666 666 Processed 29/07/2023 4006465792 BHASURAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 30636 30636

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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_210723APB_FTO_317626 Indian Bank IDIB000C042 CHITARA 28638
2 Chadaya mangalam KL1613002002_210723APB_FTO_317626 State Bank Of India SBIN0008787 THATTATHUMALA 666
3 Chadaya mangalam KL1613002002_210723APB_FTO_317626 State Bank Of India SBIN0070227 KADAKKAL 666
4 Chadaya mangalam KL1613002002_210723APB_FTO_317626 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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