Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209331
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) 		1613002002NRG24160620230377331 17/06/2023 SYAMALA T 1613002002WL015820 SYAMALA T 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038191 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24160620230377332 17/06/2023 SELEENA. S 1613002002WL015820 SELEENA. S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038199 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24160620230377333 17/06/2023 REMADEVI 1613002002WL015820 REMADEVI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038206 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24160620230377334 17/06/2023 SARASAMMA. G 1613002002WL015820 SARASAMMA. G 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038185 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24160620230377335 17/06/2023 RENJINI. V 1613002002WL015820 RENJINI. V 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038204 Mrs. RENJINI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24160620230377336 17/06/2023 RADHA C 1613002002WL015820 RADHA C 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038201 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24160620230377337 17/06/2023 A. VASANTHA 1613002002WL015820 A. VASANTHA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038174 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24160620230377338 17/06/2023 KUMARI 1613002002WL015820 KUMARI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038221 Mrs. Kumary INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24160620230377339 17/06/2023 SHEEJA. D.S 1613002002WL015820 SHEEJA. D.S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038202 Mrs. SHEEJA D S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24160620230377340 17/06/2023 K. SREEDEVI 1613002002WL015820 K. SREEDEVI 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038178 Mrs. K SREEDEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24160620230377341 17/06/2023 RAHEELABEEVI.A 1613002002WL015820 RAHEELABEEVI.A 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038203 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24160620230377342 17/06/2023 USHA. P.R 1613002002WL015820 USHA. P.R 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038205 Mrs. USHA P R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24160620230377343 17/06/2023 SREEDEVIAMMA. P 1613002002WL015820 SREEDEVIAMMA. P 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038198 Mr. Sreedevi Amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24160620230377344 17/06/2023 DAMAYANTHI. R 1613002002WL015820 DAMAYANTHI. R 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038181 Mrs. DAMAYANTHI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24160620230377345 17/06/2023 SOBHANA K 1613002002WL015820 SOBHANA K 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038196 Mrs. K SOBHANA.K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24160620230377346 17/06/2023 SUSHAMA. P 1613002002WL015820 SUSHAMA. P 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038179 Mrs. SUSHAMA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24160620230377347 17/06/2023 VASANTHA KUMARI 1613002002WL015820 VASANTHA KUMARI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038227 Mrs. vasantha kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24160620230377348 17/06/2023 REMA 1613002002WL015820 REMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038214 Mrs. Rema . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24160620230377349 17/06/2023 LEELA K 1613002002WL015820 LEELA K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038211 Mrs. LEELA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24160620230377350 17/06/2023 NIRMALA S 1613002002WL015820 NIRMALA S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038180 Mrs. NIRMALA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24160620230377351 17/06/2023 THANKAMANI AMMA 1613002002WL015820 THANKAMANI AMMA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038175 Mrs. Thankamani Amma K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24160620230377352 17/06/2023 SANTHAMMA C 1613002002WL015820 SANTHAMMA C 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038215 Mrs. Santhamma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24160620230377353 17/06/2023 ANILKUMAR. B 1613002002WL015820 ANILKUMAR. B 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038183 Mr. ANIL KUMAR B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24160620230377354 17/06/2023 OMANA 1613002002WL015820 OMANA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038172 Mrs. R OMANA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24160620230377355 17/06/2023 SHYLAJA K 1613002002WL015820 SHYLAJA K 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038197 Mrs. SHYLAJA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24160620230377356 17/06/2023 USHA. K 1613002002WL015820 USHA. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038187 Mrs. USHA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24160620230377357 17/06/2023 SREEKUMARI S 1613002002WL015820 SREEKUMARI S 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038219 SREEKUMARI S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24160620230377358 17/06/2023 LATHAMANI 1613002002WL015820 LATHAMANI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038171 Mrs. L LATHAMANI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24160620230377359 17/06/2023 K. INDIRAMMA 1613002002WL015820 K. INDIRAMMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038176 Mrs. Indiramma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24160620230377360 17/06/2023 THANOOJA K 1613002002WL015820 THANOOJA K 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038212 Mrs. Thanuja INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24160620230377361 17/06/2023 PRASANNA.P 1613002002WL015820 PRASANNA.P 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038217 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24160620230377362 17/06/2023 SANTHA.S 1613002002WL015820 SANTHA.S 00176 IDIB000C042 999 999 Processed 28/06/2023 2813038220 Mrs. SANTHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24160620230377363 17/06/2023 SYAMALA 1613002002WL015820 SYAMALA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038207 Mrs. Syamala INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24160620230377364 17/06/2023 PRASANNA. P 1613002002WL015820 PRASANNA. P 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038177 Mrs. PRASANNA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24160620230377366 17/06/2023 PONNAMMA P 1613002002WL015820 PONNAMMA P 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038208 Mrs. Ponnamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24160620230377367 17/06/2023 SINDHUKUMARI. O 1613002002WL015820 SINDHUKUMARI. O 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038200 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24160620230377368 17/06/2023 SYAMALA AMMA. S 1613002002WL015820 SYAMALA AMMA. S 00176 IDIB000C042 999 999 Processed 28/06/2023 2813038222 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24160620230377369 17/06/2023 USHA. B 1613002002WL015820 USHA. B 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038190 Mrs. USHA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24160620230377370 17/06/2023 SANTHAKUMARY. S 1613002002WL015820 SANTHAKUMARY. S 00176 IDIB000C042 666 666 Processed 28/06/2023 2813038184 Mrs. Santhakumari S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24160620230377371 17/06/2023 SUDHA. S 1613002002WL015820 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038188 Mrs. SUDHA S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24160620230377372 17/06/2023 MANJU 1613002002WL015820 MANJU 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038218 Mrs. Manju S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24160620230377373 17/06/2023 BINDHU S 1613002002WL015820 BINDHU S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038213 Mrs. Bindhu S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24160620230377374 17/06/2023 LEELA 1613002002WL015820 LEELA 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038216 Mrs. Leela K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24160620230377375 17/06/2023 PRIJI. S 1613002002WL015820 PRIJI. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038224 Mrs. PRIJI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24160620230377377 17/06/2023 SEENA 1613002002WL015820 SEENA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2813038223 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24160620230377378 17/06/2023 SYAMALA. S 1613002002WL015820 SYAMALA. S 00176 IDIB000C042 999 999 Processed 28/06/2023 2813038189 Ms. SYAMALA S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24160620230377380 17/06/2023 KRISHNA AMMA. K 1613002002WL015820 KRISHNA AMMA. K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038182 Mrs. KRISHNAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24160620230377381 17/06/2023 VALSALA. Y 1613002002WL015820 VALSALA. Y 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038186 Mrs. VALSALA Y INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/72
(Chithara) 		1613002002NRG24160620230377382 17/06/2023 GIRIJA. C 1613002002WL015820 GIRIJA. C 00176 IDIB000C042 1332 1332 Processed 28/06/2023 2813038192 Mr. RATHEESH R INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24160620230377383 17/06/2023 VIJAYAMMA 1613002002WL015820 VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2813038226 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24160620230377384 17/06/2023 VIJAYA ANITHA K 1613002002WL015820 VIJAYA ANITHA K 00176 IDIB000C042 999 999 Processed 28/06/2023 2813038173 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-002/94
(Chithara) 		1613002002NRG24160620230377385 17/06/2023 AMRUTHAKUMARI 1613002002WL015820 AMRUTHAKUMARI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038209 Mrs. AMRITHA KUMARI L INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24160620230377386 17/06/2023 ANU K S 1613002002WL015820 ANU K S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038225 Mrs. ANU K S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24160620230377387 17/06/2023 VALSALA 1613002002WL015820 VALSALA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2813038210 Mrs. B.VALSALA INDIAN BANK(607105)
SubTotal 91908 91908
55 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24160620230377365 17/06/2023 GEETHA 1613002002WL015820 GEETHA 00415 SBIN0008787 1665 1665 Processed 27/06/2023 2813038193 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24160620230377379 17/06/2023 Lathika L 1613002002WL015820 Lathika L 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2813038195 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
57 Chadaya mangalam KL-13-002-002-002/544
(Chithara) 		1613002002NRG24160620230377376 17/06/2023 BHASURAKUMARI C 1613002002WL015820 BHASURAKUMARI C 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2813038194 BHASURAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 97236 97236

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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_170623APB_FTO_209331 Indian Bank IDIB000C042 CHITARA 91908
2 Chadaya mangalam KL1613002002_170623APB_FTO_209331 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_170623APB_FTO_209331 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_170623APB_FTO_209331 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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