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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_805174
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) 		1613002002NRG24071220231642579 07/12/2023 SUMANGALATHA K 1613002002WL070295 SUMANGALATHA K 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196318 Mrs. SUMANGALATHA K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/13
(Chithara) 		1613002002NRG24071220231642580 07/12/2023 GIRIJA. T 1613002002WL070295 GIRIJA. T 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196332 Mrs. GIRIJA T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24071220231642581 07/12/2023 SYAMALA. A 1613002002WL070295 SYAMALA. A 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1670196310 Mrs. SYAMALA A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24071220231642582 07/12/2023 VASANTHA KUMARI P 1613002002WL070295 VASANTHA KUMARI P 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1670196315 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-002/179
(Chithara) 		1613002002NRG24071220231642583 07/12/2023 VARADA KUMARI 1613002002WL070295 VARADA KUMARI 00176 IDIB000C042 990 990 Processed 12/03/2024 1670196313 Mrs. SUNITHA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24071220231642584 07/12/2023 SANTHAKUMARI AMMA. P 1613002002WL070295 SANTHAKUMARI AMMA. P 00176 IDIB000C042 660 660 Processed 12/03/2024 1670196342 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24071220231642585 07/12/2023 CHINNAKKANNU ACHARY 1613002002WL070295 CHINNAKKANNU ACHARY 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196346 Mr. Chinnakanna Achari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24071220231642586 07/12/2023 V. SASIKALA 1613002002WL070295 V. SASIKALA 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1670196347 Mrs. SASIKALA V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24071220231642587 07/12/2023 SARASWATHY. C 1613002002WL070295 SARASWATHY. C 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196348 Mrs. SARASWATHY C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24071220231642588 07/12/2023 INDIRA.K 1613002002WL070295 INDIRA.K 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196343 Mrs. Indira INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24071220231642589 07/12/2023 VALSALA 1613002002WL070295 VALSALA 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196333 Mrs. Valsala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24071220231642590 07/12/2023 PRASANNA 1613002002WL070295 PRASANNA 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196330 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24071220231642591 07/12/2023 R BINDHU 1613002002WL070295 R BINDHU 00176 IDIB000C042 330 330 Processed 12/03/2024 1670196319 Mrs. R BINDHU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24071220231642592 07/12/2023 RAJI M 1613002002WL070295 RAJI M 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1670196320 Mrs. RAJI M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24071220231642593 07/12/2023 SOBHANA.R 1613002002WL070295 SOBHANA.R 00176 IDIB000C042 990 990 Processed 12/03/2024 1670196309 Mrs. Sobhana R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24071220231642594 07/12/2023 THULASI. P 1613002002WL070295 THULASI. P 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196344 Mrs. THULASI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24071220231642595 07/12/2023 THANKAMANI. K 1613002002WL070295 THANKAMANI. K 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196308 Mrs. THANKAMANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/297
(Chithara) 		1613002002NRG24071220231642596 07/12/2023 THANKAMANI. K 1613002002WL070295 THANKAMANI. K 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196321 Mrs. Thankamani INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24071220231642597 07/12/2023 SAVITHRI. A 1613002002WL070295 SAVITHRI. A 00176 IDIB000C042 990 990 Processed 12/03/2024 1670196341 Mrs. Savithri A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24071220231642598 07/12/2023 JAYAKUMARI. S 1613002002WL070295 JAYAKUMARI. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196312 MISS SURYA JS STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24071220231642599 07/12/2023 LEELA. S 1613002002WL070295 LEELA. S 00176 IDIB000C042 660 660 Processed 12/03/2024 1670196322 Mrs. Leela S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24071220231642600 07/12/2023 G. RAGHUPATHY 1613002002WL070295 G. RAGHUPATHY 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1670196314 Mrs. Reghupathi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24071220231642601 07/12/2023 PRASANAKUMARY. T 1613002002WL070295 PRASANAKUMARY. T 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196307 Mr. Prasanna kumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24071220231642603 07/12/2023 LISY. J 1613002002WL070295 LISY. J 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196329 LISI J KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24071220231642604 07/12/2023 JALAJAMANI. S 1613002002WL070295 JALAJAMANI. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196340 Mrs. Jalajamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24071220231642605 07/12/2023 THANKAMANI. K 1613002002WL070295 THANKAMANI. K 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196334 Mrs. Thankamani INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24071220231642606 07/12/2023 VASANTHAKUMARI. C 1613002002WL070295 VASANTHAKUMARI. C 00176 IDIB000C042 660 660 Processed 12/03/2024 1670196311 Mrs. Vasanthakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24071220231642607 07/12/2023 OMANAMMA. N 1613002002WL070295 OMANAMMA. N 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196335 Mrs. Omanaamma N N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24071220231642608 07/12/2023 JALAJA KUMARY 1613002002WL070295 JALAJA KUMARY 00176 IDIB000C042 990 990 Processed 12/03/2024 1670196327 Mrs. Jalaja kumary P . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24071220231642609 07/12/2023 SAIDOONATH M 1613002002WL070295 SAIDOONATH M 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1670196324 Mrs. Saidoonath INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24071220231642610 07/12/2023 RAMANI. V 1613002002WL070295 RAMANI. V 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196336 Mrs. ramani V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24071220231642611 07/12/2023 SANTHAMMA. K 1613002002WL070295 SANTHAMMA. K 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196337 SANTHAMMA K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24071220231642612 07/12/2023 RADHA. B 1613002002WL070295 RADHA. B 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196338 Mrs. Radha INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24071220231642613 07/12/2023 VIJAYAKUMARI 1613002002WL070295 VIJAYAKUMARI 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1670196323 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24071220231642614 07/12/2023 SYAMALAKUMARY. P 1613002002WL070295 SYAMALAKUMARY. P 00176 IDIB000C042 990 990 Processed 12/03/2024 1670196349 Mrs. Syamala kumari P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24071220231642615 07/12/2023 BINDHU. O 1613002002WL070295 BINDHU. O 00176 IDIB000C042 660 660 Processed 12/03/2024 1670196345 Mrs. BINDHU O INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24071220231642616 07/12/2023 JANSY 1613002002WL070295 JANSY 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196317 Mr. Jansi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24071220231642617 07/12/2023 AMBIKA. D 1613002002WL070295 AMBIKA. D 00176 IDIB000C042 660 660 Processed 12/03/2024 1670196339 Mrs. Ambika INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24071220231642618 07/12/2023 SARASWATHY 1613002002WL070295 SARASWATHY 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196316 Mrs. Saraswathy . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24071220231642619 07/12/2023 OMANA AMMA. J 1613002002WL070295 OMANA AMMA. J 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196328 Mrs. Omana Amma J . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24071220231642621 07/12/2023 SHEEBA. R 1613002002WL070295 SHEEBA. R 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1670196331 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55770 55770
42 Chadaya mangalam KL-13-002-002-007/470
(Chithara) 		1613002002NRG24071220231642620 07/12/2023 LATHA B 1613002002WL070295 LATHA B 00415 SBIN0070525 330 330 Processed 12/03/2024 1670196326 LATHA B KERALA GRAMIN BANK(607476)
SubTotal 330 330
43 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24071220231642602 07/12/2023 REEJA C 1613002002WL070295 REEJA C 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1670196325 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 57420 57420

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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_071223APB_FTO_805174 Indian Bank IDIB000C042 CHITARA 55770
2 Chadaya mangalam KL1613002002_071223APB_FTO_805174 State Bank Of India SBIN0070525 MADATHARA 330
3 Chadaya mangalam KL1613002002_071223APB_FTO_805174 State Bank Of India SBIN0070608 KUMMIL 1320

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