Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220224APB_FTO_1077017
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) 		1613002002NRG24220220242118831 22/02/2024 SYAMALA T 1613002002WL094451 SYAMALA T 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105005197 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24220220242118832 22/02/2024 SARASAMMA. G 1613002002WL094451 SARASAMMA. G 00176 IDIB000C042 999 999 Processed 19/04/2024 3105005192 Mrs. SARASAMMA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24220220242118833 22/02/2024 RENJINI. V 1613002002WL094451 RENJINI. V 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005198 Mrs. Ranjini V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24220220242118834 22/02/2024 RADHA C 1613002002WL094451 RADHA C 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105005174 Mrs. Radha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24220220242118835 22/02/2024 A. VASANTHA 1613002002WL094451 A. VASANTHA 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005182 Mrs. Vasantha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24220220242118836 22/02/2024 SHEEJA. D.S 1613002002WL094451 SHEEJA. D.S 00176 IDIB000C042 999 999 Processed 19/04/2024 3105005159 Mrs. SHEEJA D S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/159
(Chithara) 		1613002002NRG24220220242118837 22/02/2024 SHEEJA.S 1613002002WL094451 SHEEJA.S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105005180 Mrs. SHEEJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24220220242118838 22/02/2024 K. SREEDEVI 1613002002WL094451 K. SREEDEVI 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005188 Mrs. Sreedevi K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24220220242118839 22/02/2024 USHA. P.R 1613002002WL094451 USHA. P.R 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005163 Mrs. USHA P R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24220220242118840 22/02/2024 SREEDEVIAMMA. P 1613002002WL094451 SREEDEVIAMMA. P 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105005164 Mr. Sreedevi Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24220220242118841 22/02/2024 DAMAYANTHI. R 1613002002WL094451 DAMAYANTHI. R 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005187 Mrs. Damayanthi R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24220220242118842 22/02/2024 SUSHAMA. P 1613002002WL094451 SUSHAMA. P 00176 IDIB000C042 999 999 Processed 19/04/2024 3105005185 Mrs. SUSHAMA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24220220242118843 22/02/2024 LEELA K 1613002002WL094451 LEELA K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105005160 Mrs. LEELA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24220220242118844 22/02/2024 NIRMALA S 1613002002WL094451 NIRMALA S 00176 IDIB000C042 999 999 Processed 19/04/2024 3105005186 Mrs. NIRMALA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24220220242118845 22/02/2024 THANKAMANI AMMA 1613002002WL094451 THANKAMANI AMMA 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005181 Mrs. Thankamani Amma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24220220242118846 22/02/2024 SANTHAMMA C 1613002002WL094451 SANTHAMMA C 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005175 Mrs. Santhamma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24220220242118847 22/02/2024 ANILKUMAR. B 1613002002WL094451 ANILKUMAR. B 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005190 Mr. ANIL KUMAR B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24220220242118848 22/02/2024 OMANA 1613002002WL094451 OMANA 00176 IDIB000C042 999 999 Processed 19/04/2024 3105005183 Mrs. R OMANA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24220220242118849 22/02/2024 USHA. K 1613002002WL094451 USHA. K 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005194 Mrs. Usha K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24220220242118850 22/02/2024 SREEKUMARI S 1613002002WL094451 SREEKUMARI S 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005161 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24220220242118851 22/02/2024 PRASANNA.P 1613002002WL094451 PRASANNA.P 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105005178 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24220220242118852 22/02/2024 SYAMALA 1613002002WL094451 SYAMALA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105005172 Mrs. Syamala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24220220242118853 22/02/2024 PRASANNA. P 1613002002WL094451 PRASANNA. P 00176 IDIB000C042 999 999 Processed 19/04/2024 3105005171 Mrs. Prasanna INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24220220242118855 22/02/2024 PONNAMMA P 1613002002WL094451 PONNAMMA P 00176 IDIB000C042 999 999 Processed 19/04/2024 3105005177 Mrs. Ponnamma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24220220242118856 22/02/2024 SYAMALA AMMA. S 1613002002WL094451 SYAMALA AMMA. S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105005165 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24220220242118857 22/02/2024 USHA. B 1613002002WL094451 USHA. B 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105005162 Mrs. USHA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24220220242118858 22/02/2024 SANTHAKUMARY. S 1613002002WL094451 SANTHAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105005191 Mrs. Santhakumari S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24220220242118859 22/02/2024 SUDHA. S 1613002002WL094451 SUDHA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005195 Mrs. SUDHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24220220242118860 22/02/2024 MANJU 1613002002WL094451 MANJU 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105005169 Mrs. Manju S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24220220242118861 22/02/2024 BINDHU S 1613002002WL094451 BINDHU S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105005167 Mrs. Bindhu S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24220220242118862 22/02/2024 LEELA 1613002002WL094451 LEELA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105005168 Mrs. Leela K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24220220242118863 22/02/2024 SYAMALA. S 1613002002WL094451 SYAMALA. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105005196 Ms. Syamala INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24220220242118865 22/02/2024 KRISHNA AMMA. K 1613002002WL094451 KRISHNA AMMA. K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3105005189 Mrs. KRISHNAMMA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24220220242118866 22/02/2024 VALSALA. Y 1613002002WL094451 VALSALA. Y 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005193 Mrs. VALSALA Y INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24220220242118867 22/02/2024 VIJAYAMMA 1613002002WL094451 VIJAYAMMA 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005176 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24220220242118868 22/02/2024 VIJAYA ANITHA K 1613002002WL094451 VIJAYA ANITHA K 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105005184 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24220220242118869 22/02/2024 VALSALA 1613002002WL094451 VALSALA 00176 IDIB000C042 666 666 Processed 19/04/2024 3105005166 Mrs. B.VALSALA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24220220242118870 22/02/2024 SAVITHRY 1613002002WL094451 SAVITHRY 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105005179 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 49284 49284
39 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24220220242118854 22/02/2024 GEETHA 1613002002WL094451 GEETHA 00415 SBIN0008787 1998 1998 Processed 19/04/2024 3105005170 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24220220242118864 22/02/2024 Lathika L 1613002002WL094451 Lathika L 00415 SBIN0070227 666 666 Processed 19/04/2024 3105005173 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 51948 51948

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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_220224APB_FTO_1077017 Indian Bank IDIB000C042 CHITARA 49284
2 Chadaya mangalam KL1613002002_220224APB_FTO_1077017 State Bank Of India SBIN0008787 THATTATHUMALA 1998
3 Chadaya mangalam KL1613002002_220224APB_FTO_1077017 State Bank Of India SBIN0070227 KADAKKAL 666

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