Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_721408
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-13-002-002-019/105
(Chithara) 		1613002002NRG24201120231499792 20/11/2023 VASANTHA KUMARY. K 1613002002WL063822 VASANTHA KUMARY. K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434883 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24201120231499793 20/11/2023 GEETHA KUMARY. L 1613002002WL063822 GEETHA KUMARY. L 00176 IDIB000C042 333 333 Processed 01/01/2024 9010434888 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24201120231499794 20/11/2023 LALITHAMMA K 1613002002WL063822 LALITHAMMA K 00176 IDIB000C042 666 666 Processed 01/01/2024 9010434910 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24201120231499795 20/11/2023 BINDHU. L 1613002002WL063822 BINDHU. L 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434885 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24201120231499796 20/11/2023 SUDHA. B 1613002002WL063822 SUDHA. B 00176 IDIB000C042 333 333 Processed 01/01/2024 9010434889 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24201120231499797 20/11/2023 VALSALA AMMA. R 1613002002WL063822 VALSALA AMMA. R 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434886 Mrs. VALSALAMMA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24201120231499798 20/11/2023 PONNAMMA. K 1613002002WL063822 PONNAMMA. K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434894 Mrs. Ponnamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24201120231499799 20/11/2023 SARALA. P 1613002002WL063822 SARALA. P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434882 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24201120231499800 20/11/2023 SYAMALA AMMA. T 1613002002WL063822 SYAMALA AMMA. T 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434884 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24201120231499801 20/11/2023 LALITHAMMA. S 1613002002WL063822 LALITHAMMA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434895 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24201120231499802 20/11/2023 VALSALA.O 1613002002WL063822 VALSALA.O 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434892 Mrs. VALSALA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24201120231499803 20/11/2023 SINDHU. J.S 1613002002WL063822 SINDHU. J.S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434891 Mrs. SINDHU JS INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24201120231499804 20/11/2023 SANTHAMMA 1613002002WL063822 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434898 Mrs. SANTHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24201120231499805 20/11/2023 THANKAMANI 1613002002WL063822 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434899 Mrs. THANKAMANI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24201120231499806 20/11/2023 USHA 1613002002WL063822 USHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434896 Mrs. USHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24201120231499807 20/11/2023 SUSEELA 1613002002WL063822 SUSEELA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434900 MRS SUSEELA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24201120231499808 20/11/2023 USHAKUMARY. A 1613002002WL063822 USHAKUMARY. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434901 Mrs. Ushakumary A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24201120231499809 20/11/2023 JAYAKUMAR 1613002002WL063822 JAYAKUMAR 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434902 Mr. JAYAKUMAR P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24201120231499811 20/11/2023 V. USHA 1613002002WL063822 V. USHA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434903 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24201120231499812 20/11/2023 OMANA. G 1613002002WL063822 OMANA. G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434904 MRS OMANA OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24201120231499813 20/11/2023 LEELA. S 1613002002WL063822 LEELA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434905 Mr. LEELA .S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24201120231499814 20/11/2023 USHAKUMARI 1613002002WL063822 USHAKUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434906 Mrs. USHAKUMARI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24201120231499815 20/11/2023 SHEELA. L 1613002002WL063822 SHEELA. L 00176 IDIB000C042 333 333 Processed 01/01/2024 9010434907 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24201120231499816 20/11/2023 GIRIJA DEVI . I 1613002002WL063822 GIRIJA DEVI . I 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434890 Mrs. Girijadevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24201120231499817 20/11/2023 VIJAYAKUMARI 1613002002WL063822 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434897 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24201120231499818 20/11/2023 SREEDEVI. S 1613002002WL063822 SREEDEVI. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434908 Mrs. SREEDEVI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24201120231499819 20/11/2023 SANTHA KUMARI 1613002002WL063822 SANTHA KUMARI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434911 Mrs. SANTHA KUMARY INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24201120231499823 20/11/2023 GEETHA KUMARY S 1613002002WL063822 GEETHA KUMARY S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434916 Mrs. Geetha Kumari S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24201120231499825 20/11/2023 SUSEELA 1613002002WL063822 SUSEELA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434915 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24201120231499826 20/11/2023 MINI. G.S 1613002002WL063822 MINI. G.S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434914 MINI G S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24201120231499828 20/11/2023 LEELA. P 1613002002WL063822 LEELA. P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434887 Mrs. Leela INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24201120231499829 20/11/2023 SULOCHANA. B 1613002002WL063822 SULOCHANA. B 00176 IDIB000C042 333 333 Processed 01/01/2024 9010434927 Mrs. Sulochana INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24201120231499830 20/11/2023 RATHIKUMARI O 1613002002WL063822 RATHIKUMARI O 00176 IDIB000C042 666 666 Processed 01/01/2024 9010434922 Mrs. Rathikumari INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/734
(Chithara) 		1613002002NRG24201120231499831 20/11/2023 Latha kumary 1613002002WL063822 Latha kumary 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010434926 MRS LATHA KUMARY STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24201120231499832 20/11/2023 SUNITHA. G 1613002002WL063822 SUNITHA. G 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434893 Mrs. SUNITHA C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24201120231499833 20/11/2023 SYAMALA S 1613002002WL063822 SYAMALA S 00176 IDIB000C042 999 999 Processed 01/01/2024 9010434923 Mrs. Syamala S . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24201120231499835 20/11/2023 SARANYA 1613002002WL063822 SARANYA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010434924 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 48618 48618
38 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24201120231499821 20/11/2023 SANTHAMMA 1613002002WL063822 SANTHAMMA 00415 SBIN0070546 1665 1665 Processed 01/01/2024 9010434917 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24201120231499791 20/11/2023 SUJATHA N 1613002002WL063822 SUJATHA N 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9010434925 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24201120231499810 20/11/2023 SANTHA. O 1613002002WL063822 SANTHA. O 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9010434919 MRS SANTHA D STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24201120231499820 20/11/2023 VALSALA. L 1613002002WL063822 VALSALA. L 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9010434918 MRS VALSALA L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24201120231499822 20/11/2023 Shyamala Amma J 1613002002WL063822 Shyamala Amma J 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9010434913 Mrs. Shyamala Amma J INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24201120231499824 20/11/2023 PADMINI 1613002002WL063822 PADMINI 00415 SBIN0070608 666 666 Processed 01/01/2024 9010434920 MRS PADMINI T STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24201120231499827 20/11/2023 Padmini J 1613002002WL063822 Padmini J 00415 SBIN0070608 999 999 Processed 01/01/2024 9010434912 MRS PADMINI J STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24201120231499834 20/11/2023 JAYA KUMARI V 1613002002WL063822 JAYA KUMARI V 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9010434921 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24201120231499836 20/11/2023 CHANDRIKA. P 1613002002WL063822 CHANDRIKA. P 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9010434909 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 60606 60606

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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_201123APB_FTO_721408 Indian Bank IDIB000C042 CHITARA 48618
2 Chadaya mangalam KL1613002002_201123APB_FTO_721408 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_201123APB_FTO_721408 State Bank Of India SBIN0070608 KUMMIL 10323

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