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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_744273
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-13-002-002-019/47
(Chithara) 		1613002002NRG24241120231541942 25/11/2023 SREELATHA. K 1613002002WL065574 SREELATHA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534265 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-021/106
(Chithara) 		1613002002NRG24241120231541943 25/11/2023 R. LAKSHMI 1613002002WL065574 R. LAKSHMI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534280 Mrs. R LAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/110
(Chithara) 		1613002002NRG24241120231541944 25/11/2023 KANAKAMMA 1613002002WL065574 KANAKAMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534307 Mrs. B KANAKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/113
(Chithara) 		1613002002NRG24241120231541945 25/11/2023 AJITHAKUMARY. P. 1613002002WL065574 AJITHAKUMARY. P. 00176 IDIB000C042 1320 1320 Processed 02/01/2024 9010534301 AJITHA KUMARI R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-021/115
(Chithara) 		1613002002NRG24241120231541946 25/11/2023 SREEKUMARY. S 1613002002WL065574 SREEKUMARY. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534281 MRS SREEKUMARY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-021/123
(Chithara) 		1613002002NRG24241120231541947 25/11/2023 BINDU S.S 1613002002WL065574 BINDU S.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534302 Mrs. Bindhu S S S S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/125
(Chithara) 		1613002002NRG24241120231541948 25/11/2023 VASANTHA KUMARY 1613002002WL065574 VASANTHA KUMARY 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010534266 Mrs. Vasantha Kumari L R KUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/126
(Chithara) 		1613002002NRG24241120231541949 25/11/2023 G. SANTHA 1613002002WL065574 G. SANTHA 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534267 Mrs. G SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/127
(Chithara) 		1613002002NRG24241120231541950 25/11/2023 SARADAMMA. C 1613002002WL065574 SARADAMMA. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534264 Mrs. SARADAMMA C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/128
(Chithara) 		1613002002NRG24241120231541952 25/11/2023 PRINCY L P 1613002002WL065574 PRINCY L P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534306 Mrs. PRINCY L P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/128
(Chithara) 		1613002002NRG24241120231541951 25/11/2023 VIJAYAKUMARI.S 1613002002WL065574 VIJAYAKUMARI.S 00176 IDIB000C042 330 330 Processed 01/01/2024 9010534282 Mrs. VIJAYAKUMARI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/147
(Chithara) 		1613002002NRG24241120231541953 25/11/2023 LATHAKUMARI. B.L 1613002002WL065574 LATHAKUMARI. B.L 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534283 Mrs. LATHA KUMARY BL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/16
(Chithara) 		1613002002NRG24241120231541954 25/11/2023 G.LATHA 1613002002WL065574 G.LATHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534279 Mrs. G LATHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/161
(Chithara) 		1613002002NRG24241120231541955 25/11/2023 S. SAIRANDHRI 1613002002WL065574 S. SAIRANDHRI 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534309 Mrs. Sairadhri INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/18
(Chithara) 		1613002002NRG24241120231541957 25/11/2023 S. SYAMALA 1613002002WL065574 S. SYAMALA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010534268 Mrs. Syamala INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/182
(Chithara) 		1613002002NRG24241120231541958 25/11/2023 PADMINI. B 1613002002WL065574 PADMINI. B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534310 Mrs. PADMINI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/183
(Chithara) 		1613002002NRG24241120231541959 25/11/2023 MINI. M 1613002002WL065574 MINI. M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010534284 Mrs. MINI M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/20
(Chithara) 		1613002002NRG24241120231541960 25/11/2023 L.MINI 1613002002WL065574 L.MINI 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534269 Mrs. Mini L MINI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24241120231541962 25/11/2023 MOHANAN PILLAI 1613002002WL065574 MOHANAN PILLAI 00176 IDIB000C042 330 330 Processed 01/01/2024 9010534304 MOHANAN PILLAI V FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24241120231541961 25/11/2023 SANTHI. P.G 1613002002WL065574 SANTHI. P.G 00176 IDIB000C042 660 660 Processed 01/01/2024 9010534270 Mrs. Santhi P G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/211
(Chithara) 		1613002002NRG24241120231541963 25/11/2023 SUMATHIAMMA 1613002002WL065574 SUMATHIAMMA 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534285 Mrs. SUMATHI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/226
(Chithara) 		1613002002NRG24241120231541964 25/11/2023 JAGADA AMMA 1613002002WL065574 JAGADA AMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534258 Mrs. JAGADAMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/240
(Chithara) 		1613002002NRG24241120231541965 25/11/2023 OMANA AMMA 1613002002WL065574 OMANA AMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534308 Mrs. OMANA AMMA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/241
(Chithara) 		1613002002NRG24241120231541966 25/11/2023 CHANDRIKA VIJAYAN 1613002002WL065574 CHANDRIKA VIJAYAN 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534299 Mr. Chandrika INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/246
(Chithara) 		1613002002NRG24241120231541967 25/11/2023 GEETHA. R 1613002002WL065574 GEETHA. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534286 Mrs. GEETHA R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/247
(Chithara) 		1613002002NRG24241120231541968 25/11/2023 LEENA. I 1613002002WL065574 LEENA. I 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534312 Mrs. LEENA I INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/26
(Chithara) 		1613002002NRG24241120231541969 25/11/2023 ANITHA. O 1613002002WL065574 ANITHA. O 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534271 Mrs. ANITHA O INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/263
(Chithara) 		1613002002NRG24241120231541970 25/11/2023 Sheela.S 1613002002WL065574 Sheela.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534311 Mrs. S SHEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/264
(Chithara) 		1613002002NRG24241120231541971 25/11/2023 BIJU OK 1613002002WL065574 BIJU OK 00176 IDIB000C042 990 990 Rejected 01/01/2024 9010534323 Aadhaar Number not Mapped to Account Number
30 Chadaya mangalam KL-13-002-002-021/265
(Chithara) 		1613002002NRG24241120231541972 25/11/2023 VALSALA.A 1613002002WL065574 VALSALA.A 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534300 Mrs. VALSALA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/27
(Chithara) 		1613002002NRG24241120231541973 25/11/2023 VALSALA. J 1613002002WL065574 VALSALA. J 00176 IDIB000C042 990 990 Processed 01/01/2024 9010534287 Mrs. VALSALA J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/274
(Chithara) 		1613002002NRG24241120231541974 25/11/2023 B. DEVAKI 1613002002WL065574 B. DEVAKI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534313 Mrs. DEVAKI B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/292
(Chithara) 		1613002002NRG24241120231541975 25/11/2023 J.LEELAMONI 1613002002WL065574 J.LEELAMONI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534319 LEELAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-021/3
(Chithara) 		1613002002NRG24241120231541976 25/11/2023 LALITHAMMA.K 1613002002WL065574 LALITHAMMA.K 00176 IDIB000C042 990 990 Processed 01/01/2024 9010534259 Mrs. LALITHAMMA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG24241120231541978 25/11/2023 PRASANNA KUMARY .O 1613002002WL065574 PRASANNA KUMARY .O 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534272 Mrs. PRASANNA KUMARY O INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/41
(Chithara) 		1613002002NRG24241120231541979 25/11/2023 SANTHAMMA. L 1613002002WL065574 SANTHAMMA. L 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010534260 Mrs. SANTHAMMA L INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-021/42
(Chithara) 		1613002002NRG24241120231541980 25/11/2023 SURESH KUMAR B 1613002002WL065574 SURESH KUMAR B 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534314 Mr. SURESHKUMAR B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-021/44
(Chithara) 		1613002002NRG24241120231541981 25/11/2023 PRIJI P T 1613002002WL065574 PRIJI P T 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534317 Mrs. PRIJI P T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/45
(Chithara) 		1613002002NRG24241120231541982 25/11/2023 REENAKUMRI. I 1613002002WL065574 REENAKUMRI. I 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534262 MRS REENA KUMARI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-021/53
(Chithara) 		1613002002NRG24241120231541984 25/11/2023 JALAJAYAMMA. P 1613002002WL065574 JALAJAYAMMA. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534288 Mrs. JALAJAYAMMA P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-021/54
(Chithara) 		1613002002NRG24241120231541985 25/11/2023 PRABHA KUMARI. M 1613002002WL065574 PRABHA KUMARI. M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534289 Mrs. PRABHA KUMARI M INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-021/544
(Chithara) 		1613002002NRG24241120231541986 25/11/2023 SUJITHRA 1613002002WL065574 SUJITHRA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534318 Mrs. SUJITHRA SAJI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-021/56
(Chithara) 		1613002002NRG24241120231541987 25/11/2023 LALITHAMMA 1613002002WL065574 LALITHAMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534290 Mrs. LALITHAMMA . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG24241120231541989 25/11/2023 T. P. THUSHARA KUMARY 1613002002WL065574 T. P. THUSHARA KUMARY 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534273 THUSHARA KUMARI T P INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-021/7
(Chithara) 		1613002002NRG24241120231541991 25/11/2023 R. LETHA KUMARI 1613002002WL065574 R. LETHA KUMARI 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534278 Mrs. R LETHA KUMARI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG24241120231541992 25/11/2023 LATHAMBIKA. K 1613002002WL065574 LATHAMBIKA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534261 Mrs. Lathambika K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG24241120231541993 25/11/2023 VIJAYAKUMAR 1613002002WL065574 VIJAYAKUMAR 00176 IDIB000C042 660 660 Processed 01/01/2024 9010534322 Mr. Vijayakumar K S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-021/72
(Chithara) 		1613002002NRG24241120231541994 25/11/2023 JAYAKUMARI. S 1613002002WL065574 JAYAKUMARI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534274 Mrs. JAYAKUMARI S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-021/73
(Chithara) 		1613002002NRG24241120231541995 25/11/2023 SARADA. P 1613002002WL065574 SARADA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534263 Mrs. SARADA P INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-021/74
(Chithara) 		1613002002NRG24241120231541996 25/11/2023 L. SINDHU 1613002002WL065574 L. SINDHU 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534291 Mrs. Sindhu L INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-021/75
(Chithara) 		1613002002NRG24241120231541997 25/11/2023 S. AMBILI 1613002002WL065574 S. AMBILI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010534275 Mrs. S AMBILI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG24241120231541998 25/11/2023 SINDHU.VG 1613002002WL065574 SINDHU.VG 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534276 Mrs. SINDHU V G INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG24241120231541999 25/11/2023 SREEJA. S.R 1613002002WL065574 SREEJA. S.R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534292 Mrs. SREEJA S R INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24241120231542001 25/11/2023 AJITHA. O.S 1613002002WL065574 AJITHA. O.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010534293 Mrs. AJITHA O S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24241120231542000 25/11/2023 SAROJINI AMMA. K 1613002002WL065574 SAROJINI AMMA. K 00176 IDIB000C042 330 330 Processed 01/01/2024 9010534277 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-021/84
(Chithara) 		1613002002NRG24241120231542002 25/11/2023 SUJA. C 1613002002WL065574 SUJA. C 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010534294 Mrs. Suja C INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-021/87
(Chithara) 		1613002002NRG24241120231542003 25/11/2023 PRASANNAKUMARI. S 1613002002WL065574 PRASANNAKUMARI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534295 Mrs. Prasanna Kumari S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-021/88
(Chithara) 		1613002002NRG24241120231542004 25/11/2023 RADHAMMA. R 1613002002WL065574 RADHAMMA. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010534303 Mrs. RADHAMMA R INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-021/92
(Chithara) 		1613002002NRG24241120231542005 25/11/2023 Santhamma.M 1613002002WL065574 Santhamma.M 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534296 Mrs. SANTHAMMA M INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-021/93
(Chithara) 		1613002002NRG24241120231542006 25/11/2023 SAKUNTHALA. V 1613002002WL065574 SAKUNTHALA. V 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534297 Mrs. SAKUNTHALA V INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-021/95
(Chithara) 		1613002002NRG24241120231542007 25/11/2023 RADHAMMA D 1613002002WL065574 RADHAMMA D 00176 IDIB000C042 2310 2310 Processed 01/01/2024 9010534298 RADHAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 106260 106260
62 Chadaya mangalam KL-13-002-002-021/571
(Chithara) 		1613002002NRG24241120231541988 25/11/2023 DEEPA T 1613002002WL065574 DEEPA T 00415 SBIN0070546 1980 1980 Processed 01/01/2024 9010534315 Mrs. Deepa T T INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-021/610
(Chithara) 		1613002002NRG24241120231541990 25/11/2023 BIJU S 1613002002WL065574 BIJU S 00415 SBIN0070546 660 660 Processed 01/01/2024 9010534321 Mr. BIJU S INDIAN BANK(607105)
SubTotal 2640 2640
64 Chadaya mangalam KL-13-002-002-021/177
(Chithara) 		1613002002NRG24241120231541956 25/11/2023 INDIRA AMMA 1613002002WL065574 INDIRA AMMA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9010534320 INDIRAYAMMA GENERAL POST OFFICE(607245)
65 Chadaya mangalam KL-13-002-002-021/513
(Chithara) 		1613002002NRG24241120231541983 25/11/2023 VASUMATHY AMMA 1613002002WL065574 VASUMATHY AMMA 00415 SBIN0070608 2310 2310 Processed 01/01/2024 9010534316 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
66 Chadaya mangalam KL-13-002-002-021/337
(Chithara) 		1613002002NRG24241120231541977 25/11/2023 RATNAMMA K 1613002002WL065574 RATNAMMA K 00657 KLGB0040621 1650 1650 Processed 01/01/2024 9010534305 RATNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 114510 114510

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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_251123APB_FTO_744273 Indian Bank IDIB000C042 CHITARA 106260
2 Chadaya mangalam KL1613002002_251123APB_FTO_744273 State Bank Of India SBIN0070546 PANGODE 2640
3 Chadaya mangalam KL1613002002_251123APB_FTO_744273 State Bank Of India SBIN0070608 KUMMIL 3960
4 Chadaya mangalam KL1613002002_251123APB_FTO_744273 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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