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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220823APB_FTO_428554
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-13-002-002-002/104
(Chithara) 		1613002002NRG24220820230873967 22/08/2023 VIJAYA KUMAR 1613002002WL035678 VIJAYA KUMAR 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176426 Mr. VIJAYKUMAR . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24220820230873968 22/08/2023 SYAMALA. A 1613002002WL035678 SYAMALA. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176420 Mrs. SYAMALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/16
(Chithara) 		1613002002NRG24220820230873969 22/08/2023 VINDHYAS 1613002002WL035678 VINDHYAS 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176419 Mr. VINDYAS . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24220820230873970 22/08/2023 VASANTHA KUMARI P 1613002002WL035678 VASANTHA KUMARI P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176431 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-002/179
(Chithara) 		1613002002NRG24220820230873971 22/08/2023 VARADA KUMARI 1613002002WL035678 VARADA KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176425 Mrs. SUNITHA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24220820230873972 22/08/2023 SANTHAKUMARI AMMA. P 1613002002WL035678 SANTHAKUMARI AMMA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5796176456 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24220820230873973 22/08/2023 CHINNAKKANNU ACHARY 1613002002WL035678 CHINNAKKANNU ACHARY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176464 Mr. Chinnakanna Achari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24220820230873974 22/08/2023 V. SASIKALA 1613002002WL035678 V. SASIKALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176465 Mrs. SASIKALA V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24220820230873975 22/08/2023 SARASWATHY. C 1613002002WL035678 SARASWATHY. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176466 Mrs. SARASWATHY C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24220820230873976 22/08/2023 INDIRA.K 1613002002WL035678 INDIRA.K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176459 Mrs. Indira INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24220820230873977 22/08/2023 VALSALA 1613002002WL035678 VALSALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176446 Mrs. Valsala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24220820230873978 22/08/2023 PRASANNA 1613002002WL035678 PRASANNA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176443 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24220820230873979 22/08/2023 R BINDHU 1613002002WL035678 R BINDHU 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176458 Mrs. R BINDHU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24220820230873980 22/08/2023 RAJI M 1613002002WL035678 RAJI M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176460 Mrs. RAJI M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/232
(Chithara) 		1613002002NRG24220820230873981 22/08/2023 SHYLA. B 1613002002WL035678 SHYLA. B 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796176461 Mrs. Shyla B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/24
(Chithara) 		1613002002NRG24220820230873982 22/08/2023 SOBHANA. S 1613002002WL035678 SOBHANA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176447 Mr. Sobhana INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24220820230873983 22/08/2023 SOBHANA.R 1613002002WL035678 SOBHANA.R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176418 Mrs. Sobhana R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24220820230873984 22/08/2023 THULASI. P 1613002002WL035678 THULASI. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176462 Mrs. THULASI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24220820230873985 22/08/2023 THANKAMANI. K 1613002002WL035678 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176417 Mrs. THANKAMANI K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24220820230873986 22/08/2023 SAVITHRI. A 1613002002WL035678 SAVITHRI. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796176449 Mrs. Savithri A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/318
(Chithara) 		1613002002NRG24220820230873987 22/08/2023 BHASKARA PILLAI 1613002002WL035678 BHASKARA PILLAI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176423 BHASKARA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24220820230873988 22/08/2023 LEELA. S 1613002002WL035678 LEELA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5796176424 Mrs. Leela S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24220820230873989 22/08/2023 G. RAGHUPATHY 1613002002WL035678 G. RAGHUPATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176430 Mrs. Reghupathi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24220820230873990 22/08/2023 PRASANAKUMARY. T 1613002002WL035678 PRASANAKUMARY. T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176416 Mr. Prasanna kumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24220820230873992 22/08/2023 LISY. J 1613002002WL035678 LISY. J 00176 IDIB000C042 999 999 Processed 21/09/2023 5796176442 LISI J KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-002/390
(Chithara) 		1613002002NRG24220820230873993 22/08/2023 BEENA S 1613002002WL035678 BEENA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176428 Mrs. BEENA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24220820230873994 22/08/2023 JALAJAMANI. S 1613002002WL035678 JALAJAMANI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176448 Mrs. Jalajamani INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24220820230873995 22/08/2023 THANKAMANI. K 1613002002WL035678 THANKAMANI. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796176450 Mrs. Thankamani INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24220820230873996 22/08/2023 VASANTHAKUMARI. C 1613002002WL035678 VASANTHAKUMARI. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176421 Mrs. Vasanthakumari INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24220820230873997 22/08/2023 OMANAMMA. N 1613002002WL035678 OMANAMMA. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176454 Mrs. Omanaamma N N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24220820230873998 22/08/2023 JALAJA KUMARY 1613002002WL035678 JALAJA KUMARY 00176 IDIB000C042 333 333 Processed 21/09/2023 5796176440 Mrs. Jalaja kumary P . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24220820230873999 22/08/2023 SAIDOONATH M 1613002002WL035678 SAIDOONATH M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796176432 Mrs. Saidoonath INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24220820230874000 22/08/2023 RAMANI. V 1613002002WL035678 RAMANI. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176452 Mrs. ramani V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/54
(Chithara) 		1613002002NRG24220820230874001 22/08/2023 LALITHA. D 1613002002WL035678 LALITHA. D 00176 IDIB000C042 999 999 Processed 21/09/2023 5796176455 Mrs. Lalitha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/54
(Chithara) 		1613002002NRG24220820230874002 22/08/2023 SUGATHAN 1613002002WL035678 SUGATHAN 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176429 Mr. SUGATHAN L INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24220820230874003 22/08/2023 SANTHAMMA. K 1613002002WL035678 SANTHAMMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176453 SANTHAMMA K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24220820230874004 22/08/2023 RADHA. B 1613002002WL035678 RADHA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176451 Mrs. Radha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/601
(Chithara) 		1613002002NRG24220820230874005 22/08/2023 ATHIRA S 1613002002WL035678 ATHIRA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796176433 ATHIRA S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24220820230874006 22/08/2023 VIJAYAKUMARI 1613002002WL035678 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176427 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-002-002/674
(Chithara) 		1613002002NRG24220820230874007 22/08/2023 SUNIL R 1613002002WL035678 SUNIL R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796176438 SUNIL R KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-002-002/702
(Chithara) 		1613002002NRG24220820230874008 22/08/2023 SANDHYA 1613002002WL035678 SANDHYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796176435 Mrs. Sandhya S S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/711
(Chithara) 		1613002002NRG24220820230874009 22/08/2023 VISHNU KUMAR 1613002002WL035678 VISHNU KUMAR 00176 IDIB000C042 333 333 Processed 21/09/2023 5796176439 Mr. VISHNU KUMAR INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24220820230874010 22/08/2023 SYAMALAKUMARY. P 1613002002WL035678 SYAMALAKUMARY. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5796176457 Mrs. Syamala kumari P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24220820230874011 22/08/2023 JANSY 1613002002WL035678 JANSY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176437 Mr. JANSY R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24220820230874012 22/08/2023 AMBIKA. D 1613002002WL035678 AMBIKA. D 00176 IDIB000C042 999 999 Processed 21/09/2023 5796176445 Mrs. Ambika INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24220820230874013 22/08/2023 SARASWATHY 1613002002WL035678 SARASWATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176434 Mrs. Saraswathy . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24220820230874014 22/08/2023 OMANA AMMA. J 1613002002WL035678 OMANA AMMA. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796176441 Mrs. Omana Amma J . INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-003/758
(Chithara) 		1613002002NRG24220820230874015 22/08/2023 SAUDA. K 1613002002WL035678 SAUDA. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5796176422 Mrs. Souda K INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-011/273
(Chithara) 		1613002002NRG24220820230874016 22/08/2023 GIRIJA. S 1613002002WL035678 GIRIJA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176463 Mrs. Girija S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24220820230874017 22/08/2023 SHEEBA. R 1613002002WL035678 SHEEBA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796176444 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78588 78588
51 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24220820230873991 22/08/2023 REEJA C 1613002002WL035678 REEJA C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796176436 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 80586 80586

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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_220823APB_FTO_428554 Indian Bank IDIB000C042 CHITARA 78588
2 Chadaya mangalam KL1613002002_220823APB_FTO_428554 State Bank Of India SBIN0070608 KUMMIL 1998

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