Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_365572
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) 		1613002002NRG24040820230711827 04/08/2023 SYAMALA T 1613002002WL029550 SYAMALA T 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542543 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24040820230711828 04/08/2023 SELEENA. S 1613002002WL029550 SELEENA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542552 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24040820230711830 04/08/2023 REMADEVI 1613002002WL029550 REMADEVI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542557 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24040820230711831 04/08/2023 SARASAMMA. G 1613002002WL029550 SARASAMMA. G 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542536 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24040820230711832 04/08/2023 RENJINI. V 1613002002WL029550 RENJINI. V 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542554 Mrs. Ranjini V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24040820230711833 04/08/2023 RADHA C 1613002002WL029550 RADHA C 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542555 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24040820230711834 04/08/2023 A. VASANTHA 1613002002WL029550 A. VASANTHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542577 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24040820230711835 04/08/2023 SYAMALA AMMA.k 1613002002WL029550 SYAMALA AMMA.k 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542560 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24040820230711836 04/08/2023 KUMARI 1613002002WL029550 KUMARI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542569 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24040820230711837 04/08/2023 K. SREEDEVI 1613002002WL029550 K. SREEDEVI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542532 Mrs. Sreedevi K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24040820230711838 04/08/2023 USHA. P.R 1613002002WL029550 USHA. P.R 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542556 Mrs. USHA P R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24040820230711839 04/08/2023 SREEDEVIAMMA. P 1613002002WL029550 SREEDEVIAMMA. P 00176 IDIB000C042 666 666 Processed 10/08/2023 4418542551 Mr. Sreedevi Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24040820230711840 04/08/2023 DAMAYANTHI. R 1613002002WL029550 DAMAYANTHI. R 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542531 Mrs. DAMAYANTHI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24040820230711841 04/08/2023 SOBHANA K 1613002002WL029550 SOBHANA K 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542548 Mrs. K SOBHANA.K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24040820230711842 04/08/2023 SUSHAMA. P 1613002002WL029550 SUSHAMA. P 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542530 Mrs. SUSHAMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24040820230711843 04/08/2023 VASANTHA KUMARI 1613002002WL029550 VASANTHA KUMARI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542574 Mrs. vasantha kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24040820230711844 04/08/2023 REMA 1613002002WL029550 REMA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542565 Mrs. Rema . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24040820230711845 04/08/2023 LEELA K 1613002002WL029550 LEELA K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542563 Mrs. LEELA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24040820230711846 04/08/2023 THANKAMANI AMMA 1613002002WL029550 THANKAMANI AMMA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542579 Mrs. Thankamani Amma K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24040820230711847 04/08/2023 SANTHAMMA C 1613002002WL029550 SANTHAMMA C 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542566 Mrs. Santhamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24040820230711848 04/08/2023 ANILKUMAR. B 1613002002WL029550 ANILKUMAR. B 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542534 Mr. ANIL KUMAR B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24040820230711849 04/08/2023 OMANA 1613002002WL029550 OMANA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542575 Mrs. R OMANA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24040820230711850 04/08/2023 SHYLAJA K 1613002002WL029550 SHYLAJA K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542550 Mrs. SHYLAJA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24040820230711851 04/08/2023 USHA. K 1613002002WL029550 USHA. K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542538 Mrs. Usha K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24040820230711852 04/08/2023 SREEKUMARI S 1613002002WL029550 SREEKUMARI S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542567 SREEKUMARI S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24040820230711853 04/08/2023 LATHAMANI 1613002002WL029550 LATHAMANI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542578 Mrs. L LATHAMANI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24040820230711854 04/08/2023 K. INDIRAMMA 1613002002WL029550 K. INDIRAMMA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542580 Mrs. Indiramma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24040820230711855 04/08/2023 THANOOJA K 1613002002WL029550 THANOOJA K 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542564 Mrs. Thanuja INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24040820230711856 04/08/2023 SANTHA.S 1613002002WL029550 SANTHA.S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542568 Mrs. SANTHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24040820230711857 04/08/2023 SYAMALA 1613002002WL029550 SYAMALA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542558 Mrs. Syamala INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24040820230711858 04/08/2023 PRASANNA. P 1613002002WL029550 PRASANNA. P 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542571 Mrs. Prasanna INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24040820230711860 04/08/2023 PONNAMMA P 1613002002WL029550 PONNAMMA P 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542559 Mrs. Ponnamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24040820230711861 04/08/2023 SINDHUKUMARI. O 1613002002WL029550 SINDHUKUMARI. O 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542553 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24040820230711862 04/08/2023 USHA. B 1613002002WL029550 USHA. B 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542542 Mrs. USHA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24040820230711863 04/08/2023 SANTHAKUMARY. S 1613002002WL029550 SANTHAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542535 Mrs. Santhakumari S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24040820230711864 04/08/2023 LALITHA. K 1613002002WL029550 LALITHA. K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542539 Mrs. LALITHA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24040820230711865 04/08/2023 SUDHA. S 1613002002WL029550 SUDHA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542540 Mrs. SUDHA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24040820230711866 04/08/2023 PRIJI. S 1613002002WL029550 PRIJI. S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418542570 Mrs. Priji INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/617
(Chithara) 		1613002002NRG24040820230711868 04/08/2023 REMYA R B 1613002002WL029550 REMYA R B 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542572 Mrs. REMYA R B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24040820230711869 04/08/2023 SYAMALA. S 1613002002WL029550 SYAMALA. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542541 Ms. Syamala INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24040820230711871 04/08/2023 KRISHNA AMMA. K 1613002002WL029550 KRISHNA AMMA. K 00176 IDIB000C042 666 666 Processed 10/08/2023 4418542533 Mrs. KRISHNAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24040820230711872 04/08/2023 VALSALA. Y 1613002002WL029550 VALSALA. Y 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542537 Mrs. VALSALA Y INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/72
(Chithara) 		1613002002NRG24040820230711873 04/08/2023 GIRIJA. C 1613002002WL029550 GIRIJA. C 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542544 Mr. RATHEESH R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24040820230711874 04/08/2023 VIJAYAMMA 1613002002WL029550 VIJAYAMMA 00176 IDIB000C042 666 666 Processed 10/08/2023 4418542573 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24040820230711875 04/08/2023 VIJAYA ANITHA K 1613002002WL029550 VIJAYA ANITHA K 00176 IDIB000C042 999 999 Processed 10/08/2023 4418542576 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24040820230711876 04/08/2023 VALSALA 1613002002WL029550 VALSALA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542561 Mrs. B.VALSALA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24040820230711877 04/08/2023 SAVITHRY 1613002002WL029550 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418542562 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 56943 56943
48 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24040820230711859 04/08/2023 GEETHA 1613002002WL029550 GEETHA 00415 SBIN0008787 1332 1332 Processed 10/08/2023 4418542545 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-002-002/113
(Chithara) 		1613002002NRG24040820230711829 04/08/2023 SREEKUMARI 1613002002WL029550 SREEKUMARI 00415 SBIN0070227 333 333 Processed 10/08/2023 4418542549 MR SREEKUMARI A STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24040820230711870 04/08/2023 Lathika L 1613002002WL029550 Lathika L 00415 SBIN0070227 666 666 Processed 10/08/2023 4418542547 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Chadaya mangalam KL-13-002-002-002/544
(Chithara) 		1613002002NRG24040820230711867 04/08/2023 BHASURAKUMARI C 1613002002WL029550 BHASURAKUMARI C 00657 KLGB0040621 1332 1332 Processed 10/08/2023 4418542546 BHASURAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 60606 60606

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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_365572 Indian Bank IDIB000C042 CHITARA 56943
2 Chadaya mangalam KL1613002002_040823APB_FTO_365572 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002002_040823APB_FTO_365572 State Bank Of India SBIN0070227 KADAKKAL 999
4 Chadaya mangalam KL1613002002_040823APB_FTO_365572 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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