Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:55:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040324APB_FTO_1114523
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-13-002-002-001/100
(Chithara) 		1613002002NRG24040320242178488 04/03/2024 SHEELA 1613002002WL098055 SHEELA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103833839 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24040320242178489 04/03/2024 AMBIKADEVI 1613002002WL098055 AMBIKADEVI 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833838 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24040320242178490 04/03/2024 KRISHNANKUTTI ASARI 1613002002WL098055 KRISHNANKUTTI ASARI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833829 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24040320242178491 04/03/2024 AMBILY. S 1613002002WL098055 AMBILY. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833784 Mrs. AMBILY S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24040320242178492 04/03/2024 LIJIDAS. D 1613002002WL098055 LIJIDAS. D 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833795 Mrs. Liji Das INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24040320242178493 04/03/2024 S. ROHINI 1613002002WL098055 S. ROHINI 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833777 Mrs. S ROHINI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24040320242178494 04/03/2024 USHA. K 1613002002WL098055 USHA. K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833796 Mrs. USHA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24040320242178495 04/03/2024 SUBI. V 1613002002WL098055 SUBI. V 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833802 SUBI V KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24040320242178496 04/03/2024 SARASWATHIAMMA. K 1613002002WL098055 SARASWATHIAMMA. K 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833807 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24040320242178498 04/03/2024 S SHEELA SASIDHARAN 1613002002WL098055 S SHEELA SASIDHARAN 00176 IDIB000C042 999 999 Processed 19/04/2024 3103833836 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24040320242178499 04/03/2024 SUBHA S L 1613002002WL098055 SUBHA S L 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833803 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24040320242178500 04/03/2024 SHEENA R 1613002002WL098055 SHEENA R 00176 IDIB000C042 999 999 Processed 19/04/2024 3103833825 Mrs. SHEENA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24040320242178501 04/03/2024 MINI. R 1613002002WL098055 MINI. R 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833794 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24040320242178502 04/03/2024 SAVITHRY.R 1613002002WL098055 SAVITHRY.R 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833781 Mrs. Savithri INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24040320242178503 04/03/2024 GOMATHY. T 1613002002WL098055 GOMATHY. T 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833826 Mrs. GOMATHY T INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24040320242178504 04/03/2024 SYAMALA KUMARI 1613002002WL098055 SYAMALA KUMARI 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833805 Mrs. Syamalakumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24040320242178505 04/03/2024 GEETHAKUMARI.C 1613002002WL098055 GEETHAKUMARI.C 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833788 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24040320242178506 04/03/2024 KAMALAMMA 1613002002WL098055 KAMALAMMA 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833819 Mrs. KAMALAMMA L INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24040320242178507 04/03/2024 THANKAMANI. P 1613002002WL098055 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833837 THANKAMANI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24040320242178509 04/03/2024 R. SHEELA 1613002002WL098055 R. SHEELA 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833775 Mrs. R SHEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24040320242178510 04/03/2024 SANDHYA 1613002002WL098055 SANDHYA 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833821 SANDHYA I R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24040320242178511 04/03/2024 VILASINI 1613002002WL098055 VILASINI 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833840 Mrs. Vilasini amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24040320242178512 04/03/2024 SIVANANDHAN G 1613002002WL098055 SIVANANDHAN G 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833801 Mr. Sivanandan . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24040320242178513 04/03/2024 MALLIKA 1613002002WL098055 MALLIKA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833823 MALLIKA V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24040320242178514 04/03/2024 VARADAKUMARY 1613002002WL098055 VARADAKUMARY 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833809 Mrs. VARADAKUMARY . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24040320242178515 04/03/2024 USHA S 1613002002WL098055 USHA S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103833806 Mrs. Usha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24040320242178516 04/03/2024 SUSHEELA 1613002002WL098055 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833811 Mrs. Suseela INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24040320242178517 04/03/2024 BINDHU. R.R 1613002002WL098055 BINDHU. R.R 00176 IDIB000C042 999 999 Processed 19/04/2024 3103833813 BINDHU S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24040320242178518 04/03/2024 SUJA V.S 1613002002WL098055 SUJA V.S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833815 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24040320242178519 04/03/2024 DEEPA 1613002002WL098055 DEEPA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103833818 Mrs. DEEPA R INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24040320242178520 04/03/2024 SARASWATHY 1613002002WL098055 SARASWATHY 00176 IDIB000C042 999 999 Processed 19/04/2024 3103833824 Mrs. SARASWATHY . INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24040320242178521 04/03/2024 ASHA MOL 1613002002WL098055 ASHA MOL 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833810 Mrs. ASHAMOL A S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/398
(Chithara) 		1613002002NRG24040320242178522 04/03/2024 SUDHA C 1613002002WL098055 SUDHA C 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833808 SUDHA C KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24040320242178523 04/03/2024 PRAMEELA .P.S 1613002002WL098055 PRAMEELA .P.S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833786 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24040320242178524 04/03/2024 C. SULOCHANA 1613002002WL098055 C. SULOCHANA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833780 SULOCHANA KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24040320242178525 04/03/2024 SASIKALA 1613002002WL098055 SASIKALA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833814 Mrs. Sasikala.S . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24040320242178526 04/03/2024 BINDU KS 1613002002WL098055 BINDU KS 00176 IDIB000C042 999 999 Processed 19/04/2024 3103833827 Mrs. BINDU KS INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24040320242178528 04/03/2024 SUNANDA. C 1613002002WL098055 SUNANDA. C 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833816 SUNANDA C KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24040320242178529 04/03/2024 CHELLAMMA. C 1613002002WL098055 CHELLAMMA. C 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833793 Mrs. CHELLAMMA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24040320242178530 04/03/2024 INDIRA BHAI A 1613002002WL098055 INDIRA BHAI A 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833835 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24040320242178531 04/03/2024 SUNITHA. A 1613002002WL098055 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833820 Mrs. SUNITHA A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24040320242178532 04/03/2024 MAYA S 1613002002WL098055 MAYA S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103833812 Mrs. Maya S S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24040320242178533 04/03/2024 AMBIKA 1613002002WL098055 AMBIKA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103833828 Smt. AMBIKA . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24040320242178534 04/03/2024 Shajeena P 1613002002WL098055 Shajeena P 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833833 MRS SHAJINA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24040320242178535 04/03/2024 MALU T 1613002002WL098055 MALU T 00176 IDIB000C042 999 999 Processed 19/04/2024 3103833834 MALU T CANARA BANK(508532)
46 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24040320242178537 04/03/2024 SATHI. K 1613002002WL098055 SATHI. K 00176 IDIB000C042 999 999 Processed 19/04/2024 3103833787 SATHI K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24040320242178538 04/03/2024 MAYA MOL O 1613002002WL098055 MAYA MOL O 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833822 MAYA MOL FEDERAL BANK(607165)
48 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24040320242178539 04/03/2024 KUMARY. S 1613002002WL098055 KUMARY. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833792 Mrs. KUMARY S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24040320242178540 04/03/2024 SUNITHA KUMARI 1613002002WL098055 SUNITHA KUMARI 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833832 Mr. sunitha kumari INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24040320242178541 04/03/2024 NISSA K 1613002002WL098055 NISSA K 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833817 Mrs. NISSA K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24040320242178544 04/03/2024 SREEJA. S 1613002002WL098055 SREEJA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833790 Mrs. SREEJA S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24040320242178545 04/03/2024 SREEJAKUMARY.R 1613002002WL098055 SREEJAKUMARY.R 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833789 Mrs. SREEJAKUMARY INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24040320242178546 04/03/2024 K. VIJAYA MANI 1613002002WL098055 K. VIJAYA MANI 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833776 Mrs. K VIJAYA MANI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24040320242178547 04/03/2024 BEENA. R 1613002002WL098055 BEENA. R 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833785 BEENA R KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24040320242178548 04/03/2024 N. RADHA 1613002002WL098055 N. RADHA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833778 Mrs. N RADHA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24040320242178549 04/03/2024 M. OMANA 1613002002WL098055 M. OMANA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103833779 Mrs. M OMANA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24040320242178550 04/03/2024 SHAMLA BEEVI S 1613002002WL098055 SHAMLA BEEVI S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103833842 MRS SHAMALA S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24040320242178551 04/03/2024 VASUMATHY.AMMA. J 1613002002WL098055 VASUMATHY.AMMA. J 00176 IDIB000C042 666 666 Processed 19/04/2024 3103833783 Mrs. Vasumathiyamma INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24040320242178552 04/03/2024 SREEMATHYAMMA. G 1613002002WL098055 SREEMATHYAMMA. G 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833782 Mrs. Sreemathiamma INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24040320242178553 04/03/2024 VIDHYADHARA. S 1613002002WL098055 VIDHYADHARA. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833791 Mr. VIDHYADHARA S INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24040320242178554 04/03/2024 VASANTHY 1613002002WL098055 VASANTHY 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103833804 Mrs. VASANTHY . INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-015/172
(Chithara) 		1613002002NRG24040320242178555 04/03/2024 SOBHA T A 1613002002WL098055 SOBHA T A 00176 IDIB000C042 333 333 Processed 19/04/2024 3103833841 Mrs. Sobha T A T A INDIAN BANK(607105)
SubTotal 74259 74259
63 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24040320242178508 04/03/2024 SUJATHA 1613002002WL098055 SUJATHA 00415 SBIN0012880 666 666 Processed 19/04/2024 3103833798 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
64 Chadaya mangalam KL-13-002-002-001/207
(Chithara) 		1613002002NRG24040320242178497 04/03/2024 SUDHA 1613002002WL098055 SUDHA 00415 SBIN0070052 1998 1998 Processed 19/04/2024 3103833830 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
65 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24040320242178527 04/03/2024 PRIYAJA 1613002002WL098055 PRIYAJA 00415 SBIN0070227 999 999 Processed 19/04/2024 3103833831 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 999 999
66 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24040320242178542 04/03/2024 SANIJA P 1613002002WL098055 SANIJA P 00468 UBIN0568635 666 666 Processed 19/04/2024 3103833797 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
67 Chadaya mangalam KL-13-002-002-001/597
(Chithara) 		1613002002NRG24040320242178536 04/03/2024 BEENA K 1613002002WL098055 BEENA K 00657 KLGB0040621 1998 1998 Processed 19/04/2024 3103833800 MRS BEENA K STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24040320242178543 04/03/2024 VALSALAKUMARY E 1613002002WL098055 VALSALAKUMARY E 00657 KLGB0040621 1998 1998 Processed 19/04/2024 3103833799 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 82584 82584

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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_040324APB_FTO_1114523 Indian Bank IDIB000C042 CHITARA 74259
2 Chadaya mangalam KL1613002002_040324APB_FTO_1114523 State Bank Of India SBIN0012880 PANACHAVILA 666
3 Chadaya mangalam KL1613002002_040324APB_FTO_1114523 State Bank Of India SBIN0070052 VAMANAPURAM 1998
4 Chadaya mangalam KL1613002002_040324APB_FTO_1114523 State Bank Of India SBIN0070227 KADAKKAL 999
5 Chadaya mangalam KL1613002002_040324APB_FTO_1114523 Union Bank of India UBIN0568635 KILIMANOOR 666
6 Chadaya mangalam KL1613002002_040324APB_FTO_1114523 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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