Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_580952
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-13-002-002-002/101
(Chithara) 		1613002002NRG24121020231186298 12/10/2023 SYAMALA T 1613002002WL049684 SYAMALA T 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461316 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24121020231186299 12/10/2023 SELEENA. S 1613002002WL049684 SELEENA. S 00176 IDIB000C042 333 333 Processed 11/11/2023 7376461322 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24121020231186300 12/10/2023 REMADEVI 1613002002WL049684 REMADEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461329 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24121020231186301 12/10/2023 SARASAMMA. G 1613002002WL049684 SARASAMMA. G 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461310 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24121020231186302 12/10/2023 RENJINI. V 1613002002WL049684 RENJINI. V 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461326 Mrs. Ranjini V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24121020231186303 12/10/2023 RADHA C 1613002002WL049684 RADHA C 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461327 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24121020231186304 12/10/2023 A. VASANTHA 1613002002WL049684 A. VASANTHA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461357 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24121020231186305 12/10/2023 SYAMALA AMMA.k 1613002002WL049684 SYAMALA AMMA.k 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461332 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24121020231186306 12/10/2023 KUMARI 1613002002WL049684 KUMARI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461345 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24121020231186307 12/10/2023 SHEEJA. D.S 1613002002WL049684 SHEEJA. D.S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461324 Mrs. SHEEJA D S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24121020231186308 12/10/2023 K. SREEDEVI 1613002002WL049684 K. SREEDEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461306 Mrs. Sreedevi K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24121020231186309 12/10/2023 RAHEELABEEVI.A 1613002002WL049684 RAHEELABEEVI.A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461325 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24121020231186310 12/10/2023 USHA. P.R 1613002002WL049684 USHA. P.R 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461328 Mrs. USHA P R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24121020231186311 12/10/2023 SREEDEVIAMMA. P 1613002002WL049684 SREEDEVIAMMA. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461321 Mr. Sreedevi Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24121020231186312 12/10/2023 DAMAYANTHI. R 1613002002WL049684 DAMAYANTHI. R 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461305 Mrs. DAMAYANTHI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24121020231186313 12/10/2023 SOBHANA K 1613002002WL049684 SOBHANA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461319 Mrs. K SOBHANA.K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24121020231186314 12/10/2023 SUSHAMA. P 1613002002WL049684 SUSHAMA. P 00176 IDIB000C042 999 999 Processed 11/11/2023 7377223865 Mrs. SUSHAMA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24121020231186315 12/10/2023 VASANTHA KUMARI 1613002002WL049684 VASANTHA KUMARI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461354 Mrs. vasantha kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24121020231186316 12/10/2023 REMA 1613002002WL049684 REMA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461338 Mrs. Rema . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24121020231186317 12/10/2023 LEELA K 1613002002WL049684 LEELA K 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461335 Mrs. LEELA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24121020231186318 12/10/2023 NIRMALA S 1613002002WL049684 NIRMALA S 00176 IDIB000C042 333 333 Processed 11/11/2023 7376461304 Mrs. NIRMALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24121020231186319 12/10/2023 THANKAMANI AMMA 1613002002WL049684 THANKAMANI AMMA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461359 Mrs. Thankamani Amma K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24121020231186320 12/10/2023 SANTHAMMA C 1613002002WL049684 SANTHAMMA C 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461339 Mrs. Santhamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24121020231186321 12/10/2023 ANILKUMAR. B 1613002002WL049684 ANILKUMAR. B 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461308 Mr. ANIL KUMAR B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24121020231186322 12/10/2023 OMANA 1613002002WL049684 OMANA 00176 IDIB000C042 333 333 Processed 11/11/2023 7376461355 Mrs. R OMANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24121020231186323 12/10/2023 SHYLAJA K 1613002002WL049684 SHYLAJA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461320 Mrs. SHYLAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24121020231186324 12/10/2023 USHA. K 1613002002WL049684 USHA. K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461312 Mrs. Usha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24121020231186325 12/10/2023 SREEKUMARI S 1613002002WL049684 SREEKUMARI S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461343 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24121020231186326 12/10/2023 LATHAMANI 1613002002WL049684 LATHAMANI 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461358 Mrs. L LATHAMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24121020231186327 12/10/2023 K. INDIRAMMA 1613002002WL049684 K. INDIRAMMA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461360 Mrs. Indiramma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24121020231186328 12/10/2023 THANOOJA K 1613002002WL049684 THANOOJA K 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461336 Mrs. Thanuja INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24121020231186329 12/10/2023 PRASANNA.P 1613002002WL049684 PRASANNA.P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461341 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24121020231186330 12/10/2023 SANTHA.S 1613002002WL049684 SANTHA.S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461344 Mrs. SANTHA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24121020231186331 12/10/2023 SYAMALA 1613002002WL049684 SYAMALA 00176 IDIB000C042 333 333 Processed 11/11/2023 7376461330 Mrs. Syamala INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24121020231186332 12/10/2023 PRASANNA. P 1613002002WL049684 PRASANNA. P 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461349 Mrs. Prasanna INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24121020231186334 12/10/2023 PONNAMMA P 1613002002WL049684 PONNAMMA P 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461331 Mrs. Ponnamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/351
(Chithara) 		1613002002NRG24121020231186335 12/10/2023 SATHYABHAMA G 1613002002WL049684 SATHYABHAMA G 00176 IDIB000C042 333 333 Processed 11/11/2023 7376461353 Mrs. SATHYABHAMA G INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24121020231186336 12/10/2023 SINDHUKUMARI. O 1613002002WL049684 SINDHUKUMARI. O 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461323 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24121020231186337 12/10/2023 SYAMALA AMMA. S 1613002002WL049684 SYAMALA AMMA. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461346 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24121020231186339 12/10/2023 SANTHAKUMARY. S 1613002002WL049684 SANTHAKUMARY. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461309 Mrs. Santhakumari S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24121020231186340 12/10/2023 LALITHA. K 1613002002WL049684 LALITHA. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7376461313 Mrs. LALITHA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24121020231186341 12/10/2023 SUDHA. S 1613002002WL049684 SUDHA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461314 Mrs. SUDHA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24121020231186342 12/10/2023 MANJU 1613002002WL049684 MANJU 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461342 Mrs. Manju S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24121020231186343 12/10/2023 BINDHU S 1613002002WL049684 BINDHU S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461337 Mrs. Bindhu S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24121020231186344 12/10/2023 LEELA 1613002002WL049684 LEELA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461340 Mrs. Leela K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24121020231186345 12/10/2023 PRIJI. S 1613002002WL049684 PRIJI. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461348 Mrs. Priji INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24121020231186346 12/10/2023 SEENA 1613002002WL049684 SEENA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461347 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24121020231186347 12/10/2023 SYAMALA. S 1613002002WL049684 SYAMALA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461315 Ms. Syamala INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24121020231186349 12/10/2023 KRISHNA AMMA. K 1613002002WL049684 KRISHNA AMMA. K 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461307 Mrs. KRISHNAMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24121020231186350 12/10/2023 VALSALA. Y 1613002002WL049684 VALSALA. Y 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461311 Mrs. VALSALA Y INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24121020231186351 12/10/2023 VIJAYAMMA 1613002002WL049684 VIJAYAMMA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461351 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24121020231186352 12/10/2023 VIJAYA ANITHA K 1613002002WL049684 VIJAYA ANITHA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461356 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24121020231186353 12/10/2023 ANU K S 1613002002WL049684 ANU K S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376461350 Mrs. ANU K S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24121020231186354 12/10/2023 VALSALA 1613002002WL049684 VALSALA 00176 IDIB000C042 999 999 Processed 11/11/2023 7376461333 Mrs. B.VALSALA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24121020231186355 12/10/2023 SAVITHRY 1613002002WL049684 SAVITHRY 00176 IDIB000C042 333 333 Processed 11/11/2023 7376461334 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 46953 46953
56 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24121020231186333 12/10/2023 GEETHA 1613002002WL049684 GEETHA 00415 SBIN0008787 999 999 Processed 11/11/2023 7376461317 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24121020231186348 12/10/2023 Lathika L 1613002002WL049684 Lathika L 00415 SBIN0070227 999 999 Processed 11/11/2023 7376461318 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Chadaya mangalam KL-13-002-002-002/387
(Chithara) 		1613002002NRG24121020231186338 12/10/2023 SANTHA 1613002002WL049684 SANTHA 00415 SBIN0070525 333 333 Processed 11/11/2023 7376461352 MRS SANTHA K R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 49284 49284

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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_121023APB_FTO_580952 Indian Bank IDIB000C042 CHITARA 46953
2 Chadaya mangalam KL1613002002_121023APB_FTO_580952 State Bank Of India SBIN0008787 THATTATHUMALA 999
3 Chadaya mangalam KL1613002002_121023APB_FTO_580952 State Bank Of India SBIN0070227 KADAKKAL 999
4 Chadaya mangalam KL1613002002_121023APB_FTO_580952 State Bank Of India SBIN0070525 MADATHARA 333

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