Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602239
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-13-002-002-019/105
(Chithara) 		1613002002NRG24181020231237272 18/10/2023 VASANTHA KUMARY. K 1613002002WL052025 VASANTHA KUMARY. K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981763 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24181020231237273 18/10/2023 GEETHA KUMARY. L 1613002002WL052025 GEETHA KUMARY. L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981769 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24181020231237274 18/10/2023 LALITHAMMA K 1613002002WL052025 LALITHAMMA K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981792 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24181020231237275 18/10/2023 BINDHU. L 1613002002WL052025 BINDHU. L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981765 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24181020231237276 18/10/2023 MANJU. L 1613002002WL052025 MANJU. L 00176 IDIB000C042 666 666 Processed 27/11/2023 8020981767 MRS MANJU L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24181020231237277 18/10/2023 VALSALA AMMA. R 1613002002WL052025 VALSALA AMMA. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981766 Mrs. VALSALAMMA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24181020231237278 18/10/2023 PONNAMMA. K 1613002002WL052025 PONNAMMA. K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981775 Mrs. Ponnamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24181020231237279 18/10/2023 SARALA. P 1613002002WL052025 SARALA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981762 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24181020231237280 18/10/2023 SYAMALA AMMA. T 1613002002WL052025 SYAMALA AMMA. T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981764 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24181020231237281 18/10/2023 LALITHAMMA. S 1613002002WL052025 LALITHAMMA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981776 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24181020231237282 18/10/2023 SUBHADRA. S 1613002002WL052025 SUBHADRA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981773 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24181020231237283 18/10/2023 VALSALA.O 1613002002WL052025 VALSALA.O 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981774 Mrs. VALSALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24181020231237284 18/10/2023 SINDHU. J.S 1613002002WL052025 SINDHU. J.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981772 Mrs. SINDHU JS INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24181020231237285 18/10/2023 SANTHAMMA 1613002002WL052025 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981779 Mrs. SANTHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24181020231237286 18/10/2023 THANKAMANI 1613002002WL052025 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981778 Mrs. THANKAMANI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24181020231237287 18/10/2023 USHA 1613002002WL052025 USHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981777 Mrs. USHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24181020231237288 18/10/2023 SUSEELA 1613002002WL052025 SUSEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981781 MRS SUSEELA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24181020231237289 18/10/2023 USHAKUMARY. A 1613002002WL052025 USHAKUMARY. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981787 Mrs. Ushakumary A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24181020231237290 18/10/2023 JAYAKUMAR 1613002002WL052025 JAYAKUMAR 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981783 Mr. JAYAKUMAR P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24181020231237291 18/10/2023 V. USHA 1613002002WL052025 V. USHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981805 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24181020231237292 18/10/2023 OMANA. G 1613002002WL052025 OMANA. G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981785 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24181020231237293 18/10/2023 LEELA. S 1613002002WL052025 LEELA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981788 Mr. LEELA .S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24181020231237294 18/10/2023 USHAKUMARI 1613002002WL052025 USHAKUMARI 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020981780 Mrs. USHAKUMARI . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24181020231237295 18/10/2023 SHEELA. L 1613002002WL052025 SHEELA. L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981786 Mrs. SHEELA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24181020231237296 18/10/2023 SHAILAJA 1613002002WL052025 SHAILAJA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020981790 Mrs. Shailaja J . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24181020231237297 18/10/2023 ANIL KUMAR. S 1613002002WL052025 ANIL KUMAR. S 00176 IDIB000C042 999 999 Processed 27/11/2023 8020981789 Mr. ANIL KUMAR S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24181020231237298 18/10/2023 GIRIJA DEVI . I 1613002002WL052025 GIRIJA DEVI . I 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981771 Mrs. Girijadevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24181020231237299 18/10/2023 VIJAYAKUMARI 1613002002WL052025 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981782 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24181020231237300 18/10/2023 SREEDEVI. S 1613002002WL052025 SREEDEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981804 Mrs. SREEDEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24181020231237301 18/10/2023 SANTHA KUMARI 1613002002WL052025 SANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981806 Mrs. SANTHA KUMARY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24181020231237302 18/10/2023 MINIMOL. A 1613002002WL052025 MINIMOL. A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981791 Mrs. MINIMOL A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24181020231237307 18/10/2023 REGHUNADHAN 1613002002WL052025 REGHUNADHAN 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981795 Mr. REGHUNATHAN G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24181020231237308 18/10/2023 SUSEELA 1613002002WL052025 SUSEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981793 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24181020231237309 18/10/2023 MINI. G.S 1613002002WL052025 MINI. G.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981784 MINI G S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24181020231237311 18/10/2023 LEELA. P 1613002002WL052025 LEELA. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981810 Mrs. Leela INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24181020231237312 18/10/2023 SULOCHANA. B 1613002002WL052025 SULOCHANA. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981807 Mrs. Sulochana INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24181020231237313 18/10/2023 RATHIKUMARI O 1613002002WL052025 RATHIKUMARI O 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981797 Mrs. Rathikumari INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24181020231237314 18/10/2023 VALSALA. J 1613002002WL052025 VALSALA. J 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981768 Mrs. VALSALA J INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24181020231237315 18/10/2023 SYAMALA S 1613002002WL052025 SYAMALA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020981794 Mrs. Syamala S . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24181020231237317 18/10/2023 SARANYA 1613002002WL052025 SARANYA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020981796 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 70929 70929
41 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24181020231237304 18/10/2023 SANTHAMMA 1613002002WL052025 SANTHAMMA 00415 SBIN0070546 1998 1998 Processed 27/11/2023 8020981808 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24181020231237271 18/10/2023 SUJATHA N 1613002002WL052025 SUJATHA N 00415 SBIN0070608 666 666 Processed 27/11/2023 8020981803 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24181020231237303 18/10/2023 VALSALA. L 1613002002WL052025 VALSALA. L 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020981801 MRS VALSALA L STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24181020231237305 18/10/2023 Shyamala Amma J 1613002002WL052025 Shyamala Amma J 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020981800 Mrs. Shyamala Amma J INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24181020231237306 18/10/2023 PADMINI 1613002002WL052025 PADMINI 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020981809 MRS PADMINI T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24181020231237310 18/10/2023 Padmini J 1613002002WL052025 Padmini J 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020981798 MRS PADMINI J STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24181020231237316 18/10/2023 JAYA KUMARI V 1613002002WL052025 JAYA KUMARI V 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020981799 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24181020231237318 18/10/2023 LALITHAMBIKA 1613002002WL052025 LALITHAMBIKA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020981770 Mrs. Lalithambika Amma J INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24181020231237319 18/10/2023 CHANDRIKA. P 1613002002WL052025 CHANDRIKA. P 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020981802 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 87246 87246

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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_181023APB_FTO_602239 Indian Bank IDIB000C042 CHITARA 70929
2 Chadaya mangalam KL1613002002_181023APB_FTO_602239 State Bank Of India SBIN0070546 PANGODE 1998
3 Chadaya mangalam KL1613002002_181023APB_FTO_602239 State Bank Of India SBIN0070608 KUMMIL 14319

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