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

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310124APB_FTO_1003823
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-13-002-002-002/224
(Chithara) 		1613002002NRG24310120241972629 31/01/2024 SANTHA KUMARI 1613002002WL086778 SANTHA KUMARI 00127 FDRL0001057 666 666 Processed 25/03/2024 2150784618 SANTHA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-002/1056
(Chithara) 		1613002002NRG24310120241972618 31/01/2024 SUMANGALATHA K 1613002002WL086778 SUMANGALATHA K 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2150784623 Mrs. SUMANGALATHA K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/13
(Chithara) 		1613002002NRG24310120241972619 31/01/2024 GIRIJA. T 1613002002WL086778 GIRIJA. T 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784613 Mrs. GIRIJA T INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24310120241972620 31/01/2024 VASANTHA KUMARI P 1613002002WL086778 VASANTHA KUMARI P 00176 IDIB000C042 666 666 Processed 25/03/2024 2150784628 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-002/179
(Chithara) 		1613002002NRG24310120241972621 31/01/2024 VARADA KUMARI 1613002002WL086778 VARADA KUMARI 00176 IDIB000C042 999 999 Processed 25/03/2024 2150784625 Mrs. SUNITHA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24310120241972622 31/01/2024 SANTHAKUMARI AMMA. P 1613002002WL086778 SANTHAKUMARI AMMA. P 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784614 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24310120241972623 31/01/2024 CHINNAKKANNU ACHARY 1613002002WL086778 CHINNAKKANNU ACHARY 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2150784624 Mr. Chinnakanna Achari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24310120241972624 31/01/2024 V. SASIKALA 1613002002WL086778 V. SASIKALA 00176 IDIB000C042 999 999 Processed 25/03/2024 2150784626 Mrs. SASIKALA V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24310120241972625 31/01/2024 SARASWATHY. C 1613002002WL086778 SARASWATHY. C 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784620 Mrs. SARASWATHY C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24310120241972626 31/01/2024 INDIRA.K 1613002002WL086778 INDIRA.K 00176 IDIB000C042 333 333 Processed 25/03/2024 2150784627 Mrs. Indira INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24310120241972627 31/01/2024 VALSALA 1613002002WL086778 VALSALA 00176 IDIB000C042 666 666 Processed 25/03/2024 2150784605 Mrs. Valsala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24310120241972628 31/01/2024 PRASANNA 1613002002WL086778 PRASANNA 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784603 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24310120241972630 31/01/2024 R BINDHU 1613002002WL086778 R BINDHU 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2150784641 Mrs. R BINDHU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24310120241972631 31/01/2024 RAJI M 1613002002WL086778 RAJI M 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2150784642 Mrs. RAJI M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24310120241972632 31/01/2024 SOBHANA.R 1613002002WL086778 SOBHANA.R 00176 IDIB000C042 666 666 Processed 25/03/2024 2150784631 Mrs. Sobhana R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24310120241972633 31/01/2024 THANKAMANI. K 1613002002WL086778 THANKAMANI. K 00176 IDIB000C042 999 999 Processed 25/03/2024 2150784632 Mrs. THANKAMANI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/297
(Chithara) 		1613002002NRG24310120241972634 31/01/2024 THANKAMANI. K 1613002002WL086778 THANKAMANI. K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2150784635 Mrs. Thankamani INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24310120241972635 31/01/2024 SAVITHRI. A 1613002002WL086778 SAVITHRI. A 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784607 Mrs. Savithri A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24310120241972636 31/01/2024 JAYAKUMARI. S 1613002002WL086778 JAYAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2150784621 MISS SURYA JS STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24310120241972637 31/01/2024 LEELA. S 1613002002WL086778 LEELA. S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2150784634 Mrs. Leela S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24310120241972638 31/01/2024 G. RAGHUPATHY 1613002002WL086778 G. RAGHUPATHY 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2150784622 Mrs. Reghupathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/347
(Chithara) 		1613002002NRG24310120241972639 31/01/2024 VALSAMMA 1613002002WL086778 VALSAMMA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2150784638 Ms. VALSAMMA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24310120241972640 31/01/2024 PRASANAKUMARY. T 1613002002WL086778 PRASANAKUMARY. T 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784619 Mr. Prasanna kumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24310120241972642 31/01/2024 LISY. J 1613002002WL086778 LISY. J 00176 IDIB000C042 1998 1998 Processed 26/03/2024 2150784602 LISI J KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24310120241972643 31/01/2024 JALAJAMANI. S 1613002002WL086778 JALAJAMANI. S 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2150784606 Mrs. Jalajamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24310120241972644 31/01/2024 THANKAMANI. K 1613002002WL086778 THANKAMANI. K 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784608 Mrs. Thankamani INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24310120241972645 31/01/2024 VASANTHAKUMARI. C 1613002002WL086778 VASANTHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2150784629 Mrs. Vasanthakumari INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24310120241972646 31/01/2024 OMANAMMA. N 1613002002WL086778 OMANAMMA. N 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784612 Mrs. Omanaamma N N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24310120241972647 31/01/2024 JALAJA KUMARY 1613002002WL086778 JALAJA KUMARY 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2150784600 Mrs. Jalaja kumary P . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/46
(Chithara) 		1613002002NRG24310120241972648 31/01/2024 SANTHA. N 1613002002WL086778 SANTHA. N 00176 IDIB000C042 666 666 Processed 25/03/2024 2150784615 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24310120241972649 31/01/2024 SAIDOONATH M 1613002002WL086778 SAIDOONATH M 00176 IDIB000C042 999 999 Processed 25/03/2024 2150784637 Mrs. Saidoonath INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24310120241972650 31/01/2024 RAMANI. V 1613002002WL086778 RAMANI. V 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2150784610 Mrs. ramani V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24310120241972651 31/01/2024 SANTHAMMA. K 1613002002WL086778 SANTHAMMA. K 00176 IDIB000C042 2331 2331 Processed 26/03/2024 2150784611 SANTHAMMA K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24310120241972652 31/01/2024 RADHA. B 1613002002WL086778 RADHA. B 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2150784609 Mrs. Radha INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24310120241972653 31/01/2024 VIJAYAKUMARI 1613002002WL086778 VIJAYAKUMARI 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784633 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-002-002/789
(Chithara) 		1613002002NRG24310120241972654 31/01/2024 Akesh M S 1613002002WL086778 Akesh M S 00176 IDIB000C042 333 333 Processed 25/03/2024 2150784639 Mr. Akesh M S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24310120241972655 31/01/2024 SYAMALAKUMARY. P 1613002002WL086778 SYAMALAKUMARY. P 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2150784616 Mrs. Syamala kumari P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24310120241972656 31/01/2024 BINDHU. O 1613002002WL086778 BINDHU. O 00176 IDIB000C042 666 666 Processed 25/03/2024 2150784617 Mrs. BINDHU O INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24310120241972657 31/01/2024 AMBIKA. D 1613002002WL086778 AMBIKA. D 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784604 Mrs. Ambika INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24310120241972658 31/01/2024 SARASWATHY 1613002002WL086778 SARASWATHY 00176 IDIB000C042 666 666 Processed 25/03/2024 2150784630 Mrs. Saraswathy . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24310120241972659 31/01/2024 OMANA AMMA. J 1613002002WL086778 OMANA AMMA. J 00176 IDIB000C042 2331 2331 Processed 25/03/2024 2150784601 Mrs. Omana Amma J . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24310120241972660 31/01/2024 SHEEBA. R 1613002002WL086778 SHEEBA. R 00176 IDIB000C042 999 999 Processed 25/03/2024 2150784636 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64935 64935
43 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24310120241972641 31/01/2024 REEJA C 1613002002WL086778 REEJA C 00415 SBIN0070608 666 666 Processed 25/03/2024 2150784640 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 66267 66267

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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_310124APB_FTO_1003823 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_310124APB_FTO_1003823 Indian Bank IDIB000C042 CHITARA 64935
3 Chadaya mangalam KL1613002002_310124APB_FTO_1003823 State Bank Of India SBIN0070608 KUMMIL 666

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