Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_364627
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) 		1613002002NRG24040820230709965 04/08/2023 VIJAYA KUMAR 1613002002WL029491 VIJAYA KUMAR 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551309 Mr. VIJAYKUMAR . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24040820230709966 04/08/2023 SYAMALA. A 1613002002WL029491 SYAMALA. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551285 Mrs. SYAMALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/16
(Chithara) 		1613002002NRG24040820230709967 04/08/2023 VINDHYAS 1613002002WL029491 VINDHYAS 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551306 Mr. VINDYAS . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24040820230709968 04/08/2023 VASANTHA KUMARI P 1613002002WL029491 VASANTHA KUMARI P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551299 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24040820230709969 04/08/2023 SANTHAKUMARI AMMA. P 1613002002WL029491 SANTHAKUMARI AMMA. P 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418551281 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24040820230709970 04/08/2023 CHINNAKKANNU ACHARY 1613002002WL029491 CHINNAKKANNU ACHARY 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551294 Mr. Chinnakanna Achari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24040820230709971 04/08/2023 V. SASIKALA 1613002002WL029491 V. SASIKALA 00176 IDIB000C042 999 999 Processed 10/08/2023 4418551296 Mrs. SASIKALA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24040820230709972 04/08/2023 SARASWATHY. C 1613002002WL029491 SARASWATHY. C 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551289 Mrs. SARASWATHY C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24040820230709973 04/08/2023 INDIRA.K 1613002002WL029491 INDIRA.K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551298 Mrs. Indira INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24040820230709974 04/08/2023 VALSALA 1613002002WL029491 VALSALA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551271 Mrs. Valsala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24040820230709975 04/08/2023 PRASANNA 1613002002WL029491 PRASANNA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551268 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24040820230709976 04/08/2023 R BINDHU 1613002002WL029491 R BINDHU 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418551312 Mrs. R BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24040820230709977 04/08/2023 RAJI M 1613002002WL029491 RAJI M 00176 IDIB000C042 666 666 Processed 10/08/2023 4418551313 Mrs. RAJI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/232
(Chithara) 		1613002002NRG24040820230709978 04/08/2023 SHYLA. B 1613002002WL029491 SHYLA. B 00176 IDIB000C042 666 666 Processed 10/08/2023 4418551295 Mrs. SHYLA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24040820230709979 04/08/2023 SOBHANA.R 1613002002WL029491 SOBHANA.R 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551303 Mrs. Sobhana R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24040820230709980 04/08/2023 THULASI. P 1613002002WL029491 THULASI. P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551284 Mrs. THULASI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24040820230709981 04/08/2023 THANKAMANI. K 1613002002WL029491 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551305 Mrs. THANKAMANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/270
(Chithara) 		1613002002NRG24040820230709982 04/08/2023 SREEJA D 1613002002WL029491 SREEJA D 00176 IDIB000C042 666 666 Processed 10/08/2023 4418551293 Mrs. SREEJA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/29
(Chithara) 		1613002002NRG24040820230709983 04/08/2023 VIMALA. C.N 1613002002WL029491 VIMALA. C.N 00176 IDIB000C042 666 666 Processed 10/08/2023 4418551280 VIMALA. C.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24040820230709984 04/08/2023 SAVITHRI. A 1613002002WL029491 SAVITHRI. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551273 Mrs. SAVITHRI A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24040820230709985 04/08/2023 JAYAKUMARI. S 1613002002WL029491 JAYAKUMARI. S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418551290 MISS SURYA JS STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-002/318
(Chithara) 		1613002002NRG24040820230709986 04/08/2023 BHASKARA PILLAI 1613002002WL029491 BHASKARA PILLAI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551286 BHASKARA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24040820230709987 04/08/2023 LEELA. S 1613002002WL029491 LEELA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418551307 Mrs. Leela S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24040820230709988 04/08/2023 G. RAGHUPATHY 1613002002WL029491 G. RAGHUPATHY 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418551291 Mrs. Reghupathi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24040820230709989 04/08/2023 PRASANAKUMARY. T 1613002002WL029491 PRASANAKUMARY. T 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551288 Mr. Prasanna kumari INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24040820230709991 04/08/2023 LISY. J 1613002002WL029491 LISY. J 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551267 LISI J KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-002/390
(Chithara) 		1613002002NRG24040820230709992 04/08/2023 BEENA S 1613002002WL029491 BEENA S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418551302 Mrs. BEENA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24040820230709994 04/08/2023 JALAJAMANI. S 1613002002WL029491 JALAJAMANI. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551272 Mrs. Jalajamani INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24040820230709995 04/08/2023 THANKAMANI. K 1613002002WL029491 THANKAMANI. K 00176 IDIB000C042 999 999 Processed 10/08/2023 4418551274 Mrs. Thankamani INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24040820230709996 04/08/2023 VASANTHAKUMARI. C 1613002002WL029491 VASANTHAKUMARI. C 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551300 Mrs. Vasanthakumari INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24040820230709997 04/08/2023 OMANAMMA. N 1613002002WL029491 OMANAMMA. N 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551278 Mrs. Omanaamma N N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/46
(Chithara) 		1613002002NRG24040820230709998 04/08/2023 SANTHA. N 1613002002WL029491 SANTHA. N 00176 IDIB000C042 1332 1332 Processed 11/08/2023 4418551282 SANTHA. N INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24040820230709999 04/08/2023 SAIDOONATH M 1613002002WL029491 SAIDOONATH M 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551308 Mrs. Saidoonath INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24040820230710000 04/08/2023 RAMANI. V 1613002002WL029491 RAMANI. V 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551276 Mrs. ramani V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/54
(Chithara) 		1613002002NRG24040820230710001 04/08/2023 LALITHA. D 1613002002WL029491 LALITHA. D 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551279 Mrs. LALITHA D INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24040820230710002 04/08/2023 SANTHAMMA. K 1613002002WL029491 SANTHAMMA. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551277 SANTHAMMA K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24040820230710003 04/08/2023 RADHA. B 1613002002WL029491 RADHA. B 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551275 Mrs. Radha INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/601
(Chithara) 		1613002002NRG24040820230710004 04/08/2023 ATHIRA S 1613002002WL029491 ATHIRA S 00176 IDIB000C042 333 333 Processed 10/08/2023 4418551297 ATHIRA S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-002-002/702
(Chithara) 		1613002002NRG24040820230710005 04/08/2023 SANDHYA 1613002002WL029491 SANDHYA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418551310 Mrs. Sandhya S S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24040820230710006 04/08/2023 SYAMALAKUMARY. P 1613002002WL029491 SYAMALAKUMARY. P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551283 Mrs. SYAMALAKUMARY P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24040820230710007 04/08/2023 JANSY 1613002002WL029491 JANSY 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551287 Mr. JANSY R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24040820230710008 04/08/2023 AMBIKA. D 1613002002WL029491 AMBIKA. D 00176 IDIB000C042 999 999 Processed 10/08/2023 4418551270 Mrs. Ambika INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24040820230710009 04/08/2023 SARASWATHY 1613002002WL029491 SARASWATHY 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418551301 Mrs. Saraswathy . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-011/273
(Chithara) 		1613002002NRG24040820230710010 04/08/2023 GIRIJA. S 1613002002WL029491 GIRIJA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418551292 Mrs. GIRIJA S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24040820230710011 04/08/2023 SHEEBA. R 1613002002WL029491 SHEEBA. R 00176 IDIB000C042 1665 1665 Processed 11/08/2023 4418551269 SHEEBA. R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63603 63603
46 Chadaya mangalam KL-13-002-002-002/393
(Chithara) 		1613002002NRG24040820230709993 04/08/2023 MOLLY S 1613002002WL029491 MOLLY S 00176 IDIB000C141 333 333 Processed 10/08/2023 4418551304 Mrs. MOLLY S INDIAN BANK(607105)
SubTotal 333 333
47 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24040820230709990 04/08/2023 REEJA C 1613002002WL029491 REEJA C 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4418551311 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 65601 65601

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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_040823APB_FTO_364627 Indian Bank IDIB000C042 CHITARA 63603
2 Chadaya mangalam KL1613002002_040823APB_FTO_364627 Indian Bank IDIB000C141 CHIRAKKARA 333
3 Chadaya mangalam KL1613002002_040823APB_FTO_364627 State Bank Of India SBIN0070608 KUMMIL 1665

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