Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166674
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-13-002-002-019/13136
(Chithara) 		1613002002NRG24050620230301137 05/06/2023 LALITHAMMA K 1613002002WL012526 LALITHAMMA K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273494 Mrs. Lalithamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24050620230301138 05/06/2023 BINDHU. L 1613002002WL012526 BINDHU. L 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273463 Mrs. Bindu L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24050620230301139 05/06/2023 SUDHA. B 1613002002WL012526 SUDHA. B 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273470 Mrs. Sudha INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24050620230301140 05/06/2023 MANJU. L 1613002002WL012526 MANJU. L 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273468 MRS MANJU L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24050620230301141 05/06/2023 VALSALA AMMA. R 1613002002WL012526 VALSALA AMMA. R 00176 IDIB000C042 333 333 Processed 12/06/2023 2458273464 Mrs. VALSALAMMA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24050620230301142 05/06/2023 SARALA. P 1613002002WL012526 SARALA. P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273460 Mrs. P . SARALA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24050620230301143 05/06/2023 SYAMALA AMMA. T 1613002002WL012526 SYAMALA AMMA. T 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273462 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24050620230301144 05/06/2023 LALITHAMMA. S 1613002002WL012526 LALITHAMMA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273477 Mrs. Lalithamma S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24050620230301145 05/06/2023 MINIKUMARY. R 1613002002WL012526 MINIKUMARY. R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273476 Mrs. MINIKUMARY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24050620230301146 05/06/2023 VALSALA.O 1613002002WL012526 VALSALA.O 00176 IDIB000C042 666 666 Processed 12/06/2023 2458273474 Mrs. VALSALA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24050620230301147 05/06/2023 SANTHAMMA 1613002002WL012526 SANTHAMMA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273481 Mrs. SANTHAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24050620230301148 05/06/2023 THANKAMANI 1613002002WL012526 THANKAMANI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273480 Mrs. THANKAMANI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24050620230301149 05/06/2023 USHA 1613002002WL012526 USHA 00176 IDIB000C042 666 666 Processed 12/06/2023 2458273479 Mrs. USHA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24050620230301150 05/06/2023 SUSEELA 1613002002WL012526 SUSEELA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273482 MRS SUSEELA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24050620230301151 05/06/2023 NANUKUTTI 1613002002WL012526 NANUKUTTI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273490 MR NANUKUTTY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24050620230301152 05/06/2023 USHAKUMARY. A 1613002002WL012526 USHAKUMARY. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273486 Mrs. Ushakumary A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24050620230301154 05/06/2023 V. USHA 1613002002WL012526 V. USHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273503 Mrs. V USHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24050620230301155 05/06/2023 OMANA. G 1613002002WL012526 OMANA. G 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273484 MRS OMANA OMANA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24050620230301156 05/06/2023 LEELA. S 1613002002WL012526 LEELA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273487 Mr. LEELA .S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24050620230301157 05/06/2023 SHEELA. L 1613002002WL012526 SHEELA. L 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273485 Mrs. SHEELA L INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24050620230301158 05/06/2023 SHAILAJA 1613002002WL012526 SHAILAJA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273489 Mrs. Shailaja J . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24050620230301159 05/06/2023 ANIL KUMAR. S 1613002002WL012526 ANIL KUMAR. S 00176 IDIB000C042 333 333 Processed 12/06/2023 2458273488 Mr. ANIL KUMAR S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24050620230301160 05/06/2023 GIRIJA DEVI . I 1613002002WL012526 GIRIJA DEVI . I 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273472 Mrs. Girijadevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24050620230301161 05/06/2023 JAYANTHY. K 1613002002WL012526 JAYANTHY. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273473 Mrs. JAYANTHI K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24050620230301162 05/06/2023 MINIMOL. A 1613002002WL012526 MINIMOL. A 00176 IDIB000C042 333 333 Processed 12/06/2023 2458273491 Mrs. MINIMOL A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24050620230301165 05/06/2023 GEETHA KUMARY S 1613002002WL012526 GEETHA KUMARY S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273493 Mrs. Geetha Kumari S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24050620230301166 05/06/2023 SUSEELA 1613002002WL012526 SUSEELA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273495 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24050620230301167 05/06/2023 MINI. G.S 1613002002WL012526 MINI. G.S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273483 MINI G S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24050620230301168 05/06/2023 LEELA. P 1613002002WL012526 LEELA. P 00176 IDIB000C042 999 999 Processed 12/06/2023 2458273467 Mrs. Leela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24050620230301169 05/06/2023 SULOCHANA. B 1613002002WL012526 SULOCHANA. B 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273504 Mrs. Sulochana INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24050620230301171 05/06/2023 SASIDHARANPILLAI 1613002002WL012526 SASIDHARANPILLAI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273492 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24050620230301170 05/06/2023 SYAMALA. P 1613002002WL012526 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273506 Mrs. SYAMALA P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24050620230301172 05/06/2023 RATHIKUMARI O 1613002002WL012526 RATHIKUMARI O 00176 IDIB000C042 333 333 Processed 12/06/2023 2458273497 Mrs. Rathikumari INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24050620230301173 05/06/2023 ANITHA 1613002002WL012526 ANITHA 00176 IDIB000C042 333 333 Processed 12/06/2023 2458273471 Mrs. Anitha R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/66
(Chithara) 		1613002002NRG24050620230301174 05/06/2023 USHAKUMARY S 1613002002WL012526 USHAKUMARY S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273505 Mrs. Ushakumari S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24050620230301175 05/06/2023 SUNITHA. G 1613002002WL012526 SUNITHA. G 00176 IDIB000C042 666 666 Processed 12/06/2023 2458273475 Mrs. SUNITHA C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24050620230301176 05/06/2023 SYAMALA S 1613002002WL012526 SYAMALA S 00176 IDIB000C042 666 666 Processed 12/06/2023 2458273496 Mrs. Syamala S . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/89
(Chithara) 		1613002002NRG24050620230301177 05/06/2023 SYAMALAKUMARY. P 1613002002WL012526 SYAMALAKUMARY. P 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458273478 Mrs. Syamala Kumari INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24050620230301178 05/06/2023 REMAMANI. S 1613002002WL012526 REMAMANI. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458273465 Mrs. REMAMANI S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24050620230301180 05/06/2023 RADHAMMA. T 1613002002WL012526 RADHAMMA. T 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273466 Mrs. RADHAMMA T INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24050620230301182 05/06/2023 RADHA. K 1613002002WL012526 RADHA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458273461 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 52281 52281
42 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24050620230301136 05/06/2023 PRABHITHA P L 1613002002WL012526 PRABHITHA P L 00415 SBIN0070546 999 999 Processed 12/06/2023 2458273502 Mrs. Prabhitha P L . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24050620230301164 05/06/2023 SANTHAMMA 1613002002WL012526 SANTHAMMA 00415 SBIN0070546 1665 1665 Processed 12/06/2023 2458273498 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24050620230301153 05/06/2023 SANTHA. O 1613002002WL012526 SANTHA. O 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458273499 MRS SANTHA D STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24050620230301163 05/06/2023 VALSALA. L 1613002002WL012526 VALSALA. L 00415 SBIN0070608 666 666 Processed 12/06/2023 2458273501 MRS VALSALA L STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24050620230301179 05/06/2023 JAYA KUMARI V 1613002002WL012526 JAYA KUMARI V 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458273500 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24050620230301181 05/06/2023 LALITHAMBIKA 1613002002WL012526 LALITHAMBIKA 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458273469 Mrs. Lalithambika Amma J INDIAN BANK(607105)
SubTotal 5328 5328
Total 60273 60273

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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_050623APB_FTO_166674 Indian Bank IDIB000C042 CHITARA 52281
2 Chadaya mangalam KL1613002002_050623APB_FTO_166674 State Bank Of India SBIN0070546 PANGODE 2664
3 Chadaya mangalam KL1613002002_050623APB_FTO_166674 State Bank Of India SBIN0070608 KUMMIL 5328

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