Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_777983
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-13-002-002-002/1056
(Chithara) 		1613002002NRG24021220231599104 02/12/2023 SUMANGALATHA K 1613002002WL068169 SUMANGALATHA K 00176 IDIB000C042 333 333 Processed 01/01/2024 8999902103 Mrs. SUMANGALATHA K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/13
(Chithara) 		1613002002NRG24021220231599105 02/12/2023 GIRIJA. T 1613002002WL068169 GIRIJA. T 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902136 Mrs. GIRIJA T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24021220231599106 02/12/2023 SYAMALA. A 1613002002WL068169 SYAMALA. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902121 Mrs. SYAMALA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24021220231599107 02/12/2023 VASANTHA KUMARI P 1613002002WL068169 VASANTHA KUMARI P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902108 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-002/179
(Chithara) 		1613002002NRG24021220231599108 02/12/2023 VARADA KUMARI 1613002002WL068169 VARADA KUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999902105 Mrs. SUNITHA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24021220231599109 02/12/2023 SANTHAKUMARI AMMA. P 1613002002WL068169 SANTHAKUMARI AMMA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902093 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24021220231599110 02/12/2023 CHINNAKKANNU ACHARY 1613002002WL068169 CHINNAKKANNU ACHARY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999902104 Mr. Chinnakanna Achari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24021220231599111 02/12/2023 SARASWATHY. C 1613002002WL068169 SARASWATHY. C 00176 IDIB000C042 999 999 Processed 01/01/2024 8999902100 Mrs. SARASWATHY C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24021220231599112 02/12/2023 INDIRA.K 1613002002WL068169 INDIRA.K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902106 Mrs. Indira INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24021220231599113 02/12/2023 VALSALA 1613002002WL068169 VALSALA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902128 Mrs. Valsala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24021220231599114 02/12/2023 PRASANNA 1613002002WL068169 PRASANNA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999902126 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24021220231599115 02/12/2023 R BINDHU 1613002002WL068169 R BINDHU 00176 IDIB000C042 666 666 Processed 01/01/2024 8999902117 Mrs. R BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24021220231599116 02/12/2023 RAJI M 1613002002WL068169 RAJI M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902118 Mrs. RAJI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24021220231599117 02/12/2023 SOBHANA.R 1613002002WL068169 SOBHANA.R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902111 Mrs. Sobhana R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24021220231599118 02/12/2023 THULASI. P 1613002002WL068169 THULASI. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902096 Mrs. THULASI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24021220231599119 02/12/2023 THANKAMANI. K 1613002002WL068169 THANKAMANI. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902112 Mrs. THANKAMANI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/297
(Chithara) 		1613002002NRG24021220231599120 02/12/2023 THANKAMANI. K 1613002002WL068169 THANKAMANI. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902119 Mrs. Thankamani INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24021220231599121 02/12/2023 SAVITHRI. A 1613002002WL068169 SAVITHRI. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902130 Mrs. Savithri A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24021220231599122 02/12/2023 JAYAKUMARI. S 1613002002WL068169 JAYAKUMARI. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8999902101 MISS SURYA JS STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24021220231599123 02/12/2023 LEELA. S 1613002002WL068169 LEELA. S 00176 IDIB000C042 666 666 Processed 01/01/2024 8999902114 Mrs. Leela S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/326
(Chithara) 		1613002002NRG24021220231599124 02/12/2023 BINDHU 1613002002WL068169 BINDHU 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999902107 Ms. BINDHU . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24021220231599125 02/12/2023 G. RAGHUPATHY 1613002002WL068169 G. RAGHUPATHY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902102 Mrs. Reghupathi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24021220231599126 02/12/2023 PRASANAKUMARY. T 1613002002WL068169 PRASANAKUMARY. T 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902099 Mr. Prasanna kumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24021220231599128 02/12/2023 LISY. J 1613002002WL068169 LISY. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902125 LISI J KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24021220231599129 02/12/2023 JALAJAMANI. S 1613002002WL068169 JALAJAMANI. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999902129 Mrs. Jalajamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24021220231599130 02/12/2023 THANKAMANI. K 1613002002WL068169 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999902131 Mrs. Thankamani INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24021220231599131 02/12/2023 VASANTHAKUMARI. C 1613002002WL068169 VASANTHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999902109 Mrs. Vasanthakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24021220231599132 02/12/2023 OMANAMMA. N 1613002002WL068169 OMANAMMA. N 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902135 Mrs. Omanaamma N N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24021220231599133 02/12/2023 JALAJA KUMARY 1613002002WL068169 JALAJA KUMARY 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999902123 Mrs. Jalaja kumary P . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/46
(Chithara) 		1613002002NRG24021220231599134 02/12/2023 SANTHA. N 1613002002WL068169 SANTHA. N 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999902094 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24021220231599135 02/12/2023 SAIDOONATH M 1613002002WL068169 SAIDOONATH M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902115 Mrs. Saidoonath INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24021220231599136 02/12/2023 RAMANI. V 1613002002WL068169 RAMANI. V 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999902133 Mrs. ramani V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24021220231599137 02/12/2023 SANTHAMMA. K 1613002002WL068169 SANTHAMMA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902134 SANTHAMMA K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24021220231599138 02/12/2023 RADHA. B 1613002002WL068169 RADHA. B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902132 Mrs. Radha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24021220231599139 02/12/2023 VIJAYAKUMARI 1613002002WL068169 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902113 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24021220231599140 02/12/2023 SYAMALAKUMARY. P 1613002002WL068169 SYAMALAKUMARY. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902095 Mrs. Syamala kumari P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24021220231599141 02/12/2023 BINDHU. O 1613002002WL068169 BINDHU. O 00176 IDIB000C042 666 666 Processed 01/01/2024 8999902097 Mrs. BINDHU O INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24021220231599142 02/12/2023 JANSY 1613002002WL068169 JANSY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902098 Mr. JANSY R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24021220231599143 02/12/2023 AMBIKA. D 1613002002WL068169 AMBIKA. D 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902127 Mrs. Ambika INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24021220231599144 02/12/2023 SARASWATHY 1613002002WL068169 SARASWATHY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902110 Mrs. Saraswathy . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24021220231599145 02/12/2023 OMANA AMMA. J 1613002002WL068169 OMANA AMMA. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902124 Mrs. Omana Amma J . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-014/947
(Chithara) 		1613002002NRG24021220231599146 02/12/2023 JEEJI C S 1613002002WL068169 JEEJI C S 00176 IDIB000C042 666 666 Processed 01/01/2024 8999902120 Mr. JEEJI C.S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24021220231599147 02/12/2023 SHEEBA. R 1613002002WL068169 SHEEBA. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999902122 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71595 71595
44 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24021220231599127 02/12/2023 REEJA C 1613002002WL068169 REEJA C 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8999902116 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 73593 73593

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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_021223APB_FTO_777983 Indian Bank IDIB000C042 CHITARA 71595
2 Chadaya mangalam KL1613002002_021223APB_FTO_777983 State Bank Of India SBIN0070608 KUMMIL 1998

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