Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_744411
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) 		1613002002NRG24241120231542852 25/11/2023 VASANTHA KUMARY. K 1613002002WL065600 VASANTHA KUMARY. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273921 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24241120231542853 25/11/2023 GEETHA KUMARY. L 1613002002WL065600 GEETHA KUMARY. L 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273926 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24241120231542854 25/11/2023 BINDHU. L 1613002002WL065600 BINDHU. L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273923 Mrs. Bindu L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24241120231542855 25/11/2023 SUDHA. B 1613002002WL065600 SUDHA. B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273928 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24241120231542856 25/11/2023 MANJU. L 1613002002WL065600 MANJU. L 00176 IDIB000C042 990 990 Processed 01/01/2024 9010273925 MRS MANJU L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24241120231542858 25/11/2023 VALSALA AMMA. R 1613002002WL065600 VALSALA AMMA. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273924 Mrs. VALSALAMMA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24241120231542859 25/11/2023 PONNAMMA. K 1613002002WL065600 PONNAMMA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273934 Mrs. Ponnamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24241120231542860 25/11/2023 SARALA. P 1613002002WL065600 SARALA. P 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273968 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24241120231542861 25/11/2023 SYAMALA AMMA. T 1613002002WL065600 SYAMALA AMMA. T 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273922 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24241120231542862 25/11/2023 LALITHAMMA. S 1613002002WL065600 LALITHAMMA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273935 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24241120231542863 25/11/2023 SUBHADRA. S 1613002002WL065600 SUBHADRA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273931 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24241120231542864 25/11/2023 VALSALA.O 1613002002WL065600 VALSALA.O 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273932 Mrs. VALSALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24241120231542865 25/11/2023 SINDHU. J.S 1613002002WL065600 SINDHU. J.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273930 Mrs. SINDHU JS INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24241120231542866 25/11/2023 SANTHAMMA 1613002002WL065600 SANTHAMMA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273938 Mrs. SANTHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24241120231542867 25/11/2023 THANKAMANI 1613002002WL065600 THANKAMANI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273937 Mrs. THANKAMANI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24241120231542868 25/11/2023 USHA 1613002002WL065600 USHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273936 Mrs. USHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24241120231542869 25/11/2023 SUSEELA 1613002002WL065600 SUSEELA 00176 IDIB000C042 660 660 Processed 01/01/2024 9010273940 MRS SUSEELA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24241120231542870 25/11/2023 USHAKUMARY. A 1613002002WL065600 USHAKUMARY. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273945 Mrs. Ushakumary A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24241120231542871 25/11/2023 JAYAKUMAR 1613002002WL065600 JAYAKUMAR 00176 IDIB000C042 990 990 Processed 01/01/2024 9010273942 Mr. JAYAKUMAR P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24241120231542873 25/11/2023 V. USHA 1613002002WL065600 V. USHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273964 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24241120231542874 25/11/2023 OMANA. G 1613002002WL065600 OMANA. G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273943 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24241120231542875 25/11/2023 LEELA. S 1613002002WL065600 LEELA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273946 Mr. LEELA .S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24241120231542876 25/11/2023 USHAKUMARI 1613002002WL065600 USHAKUMARI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273939 Mrs. USHAKUMARI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24241120231542877 25/11/2023 SHEELA. L 1613002002WL065600 SHEELA. L 00176 IDIB000C042 990 990 Processed 01/01/2024 9010273944 Mrs. SHEELA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24241120231542878 25/11/2023 SHAILAJA 1613002002WL065600 SHAILAJA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273947 Mrs. Shailaja J . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24241120231542879 25/11/2023 GIRIJA DEVI . I 1613002002WL065600 GIRIJA DEVI . I 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273929 Mrs. Girijadevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24241120231542880 25/11/2023 VIJAYAKUMARI 1613002002WL065600 VIJAYAKUMARI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273941 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24241120231542881 25/11/2023 SREEDEVI. S 1613002002WL065600 SREEDEVI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273963 Mrs. SREEDEVI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24241120231542882 25/11/2023 SANTHA KUMARI 1613002002WL065600 SANTHA KUMARI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273965 Mrs. SANTHA KUMARY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24241120231542883 25/11/2023 MINIMOL. A 1613002002WL065600 MINIMOL. A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273948 Mrs. MINIMOL A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24241120231542887 25/11/2023 GEETHA KUMARY S 1613002002WL065600 GEETHA KUMARY S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273949 Mrs. Geetha Kumari S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24241120231542889 25/11/2023 SUSEELA 1613002002WL065600 SUSEELA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273950 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24241120231542890 25/11/2023 MINI. G.S 1613002002WL065600 MINI. G.S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273967 MINI G S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24241120231542892 25/11/2023 SULOCHANA. B 1613002002WL065600 SULOCHANA. B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273966 Mrs. Sulochana INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24241120231542893 25/11/2023 RATHIKUMARI O 1613002002WL065600 RATHIKUMARI O 00176 IDIB000C042 990 990 Processed 01/01/2024 9010273953 Mrs. Rathikumari INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24241120231542894 25/11/2023 SUNITHA. G 1613002002WL065600 SUNITHA. G 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010273933 Mrs. SUNITHA C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24241120231542895 25/11/2023 SYAMALA S 1613002002WL065600 SYAMALA S 00176 IDIB000C042 990 990 Processed 01/01/2024 9010273951 Mrs. Syamala S . INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24241120231542897 25/11/2023 SARANYA 1613002002WL065600 SARANYA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010273952 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 54450 54450
39 Chadaya mangalam KL-13-002-002-019/174
(Chithara) 		1613002002NRG24241120231542857 25/11/2023 SUNDARESHAN NAIR 1613002002WL065600 SUNDARESHAN NAIR 00415 SBIN0070227 990 990 Processed 01/01/2024 9010273927 MR SUDERSANAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 990 990
40 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24241120231542885 25/11/2023 SANTHAMMA 1613002002WL065600 SANTHAMMA 00415 SBIN0070546 1320 1320 Processed 01/01/2024 9010273955 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 1320 1320
41 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24241120231542851 25/11/2023 SUJATHA N 1613002002WL065600 SUJATHA N 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010273962 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24241120231542872 25/11/2023 SANTHA. O 1613002002WL065600 SANTHA. O 00415 SBIN0070608 330 330 Processed 01/01/2024 9010273956 MRS SANTHA D STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24241120231542884 25/11/2023 VALSALA. L 1613002002WL065600 VALSALA. L 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9010273960 MRS VALSALA L STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24241120231542886 25/11/2023 Shyamala Amma J 1613002002WL065600 Shyamala Amma J 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010273959 Mrs. Shyamala Amma J INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24241120231542888 25/11/2023 PADMINI 1613002002WL065600 PADMINI 00415 SBIN0070608 990 990 Processed 01/01/2024 9010273954 MRS PADMINI T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24241120231542891 25/11/2023 Padmini J 1613002002WL065600 Padmini J 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010273957 MRS PADMINI J STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24241120231542896 25/11/2023 JAYA KUMARI V 1613002002WL065600 JAYA KUMARI V 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010273958 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24241120231542898 25/11/2023 CHANDRIKA. P 1613002002WL065600 CHANDRIKA. P 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010273961 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 10560 10560
Total 67320 67320

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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_251123APB_FTO_744411 Indian Bank IDIB000C042 CHITARA 54450
2 Chadaya mangalam KL1613002002_251123APB_FTO_744411 State Bank Of India SBIN0070227 KADAKKAL 990
3 Chadaya mangalam KL1613002002_251123APB_FTO_744411 State Bank Of India SBIN0070546 PANGODE 1320
4 Chadaya mangalam KL1613002002_251123APB_FTO_744411 State Bank Of India SBIN0070608 KUMMIL 10560

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