Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31010
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) 		1613002002NRG24130420230025487 13/04/2023 VASANTHA KUMARY. K 1613002002WL001018 VASANTHA KUMARY. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584300 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24130420230025488 13/04/2023 GEETHA KUMARY. L 1613002002WL001018 GEETHA KUMARY. L 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584306 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24130420230025489 13/04/2023 LALITHAMMA K 1613002002WL001018 LALITHAMMA K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584331 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24130420230025490 13/04/2023 BINDHU. L 1613002002WL001018 BINDHU. L 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584302 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24130420230025491 13/04/2023 SUDHA. B 1613002002WL001018 SUDHA. B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584308 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24130420230025492 13/04/2023 MANJU. L 1613002002WL001018 MANJU. L 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584305 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24130420230025493 13/04/2023 VALSALA AMMA. R 1613002002WL001018 VALSALA AMMA. R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584303 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24130420230025494 13/04/2023 SARALA. P 1613002002WL001018 SARALA. P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584299 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24130420230025495 13/04/2023 SYAMALA AMMA. T 1613002002WL001018 SYAMALA AMMA. T 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584301 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24130420230025496 13/04/2023 LALITHAMMA. S 1613002002WL001018 LALITHAMMA. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690584312 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24130420230025497 13/04/2023 SUBHADRA. S 1613002002WL001018 SUBHADRA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584309 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24130420230025498 13/04/2023 VALSALA.O 1613002002WL001018 VALSALA.O 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584310 Mrs. VALSALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24130420230025499 13/04/2023 SANTHAMMA 1613002002WL001018 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584316 Mrs. SANTHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24130420230025500 13/04/2023 THANKAMANI 1613002002WL001018 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584315 Mrs. THANKAMANI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24130420230025501 13/04/2023 USHA 1613002002WL001018 USHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584314 Mrs. USHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24130420230025502 13/04/2023 SUSEELA 1613002002WL001018 SUSEELA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584318 MRS SUSEELA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24130420230025503 13/04/2023 USHAKUMARY. A 1613002002WL001018 USHAKUMARY. A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584324 Mrs. Ushakumary A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24130420230025504 13/04/2023 JAYAKUMAR 1613002002WL001018 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584319 Mr. JAYAKUMAR P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24130420230025506 13/04/2023 V. USHA 1613002002WL001018 V. USHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584346 Mrs. V USHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24130420230025507 13/04/2023 OMANA. G 1613002002WL001018 OMANA. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584322 MRS OMANA OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24130420230025508 13/04/2023 LEELA. S 1613002002WL001018 LEELA. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584325 Mr. LEELA .S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24130420230025509 13/04/2023 USHAKUMARI 1613002002WL001018 USHAKUMARI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690584317 Mrs. USHAKUMARI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24130420230025510 13/04/2023 SHEELA. L 1613002002WL001018 SHEELA. L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584323 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24130420230025511 13/04/2023 SHAILAJA 1613002002WL001018 SHAILAJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584328 Mrs. Shailaja J . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24130420230025512 13/04/2023 ANIL KUMAR. S 1613002002WL001018 ANIL KUMAR. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584327 Mr. ANIL KUMAR S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24130420230025513 13/04/2023 VALSALAKUMARI 1613002002WL001018 VALSALAKUMARI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584326 Mrs. Valsalakumari S . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24130420230025514 13/04/2023 SREEDEVI. S 1613002002WL001018 SREEDEVI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584345 Mrs. SREEDEVI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24130420230025518 13/04/2023 GEETHA KUMARY S 1613002002WL001018 GEETHA KUMARY S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584330 Mrs. Geetha Kumari S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24130420230025519 13/04/2023 SUSEELA 1613002002WL001018 SUSEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584332 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24130420230025520 13/04/2023 MINI. G.S 1613002002WL001018 MINI. G.S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690584321 MINI G S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24130420230025522 13/04/2023 GOPALAN. A 1613002002WL001018 GOPALAN. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584333 Mr. GOPALAN A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24130420230025521 13/04/2023 LEELA. P 1613002002WL001018 LEELA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584304 Mrs. Leela INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24130420230025523 13/04/2023 SULOCHANA. B 1613002002WL001018 SULOCHANA. B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584347 Mrs. Sulochana INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24130420230025525 13/04/2023 SASIDHARANPILLAI 1613002002WL001018 SASIDHARANPILLAI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584329 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24130420230025524 13/04/2023 SYAMALA. P 1613002002WL001018 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584349 Mrs. SYAMALA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/579
(Chithara) 		1613002002NRG24130420230025526 13/04/2023 SULOCHANA 1613002002WL001018 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584320 Mrs. SULOCHANA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/66
(Chithara) 		1613002002NRG24130420230025527 13/04/2023 USHAKUMARY S 1613002002WL001018 USHAKUMARY S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584348 Mrs. Ushakumari S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24130420230025528 13/04/2023 SUNITHA. G 1613002002WL001018 SUNITHA. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584311 Mrs. SUNITHA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24130420230025529 13/04/2023 SYAMALA S 1613002002WL001018 SYAMALA S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584334 Mrs. Syamala S . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/89
(Chithara) 		1613002002NRG24130420230025530 13/04/2023 SYAMALAKUMARY. P 1613002002WL001018 SYAMALAKUMARY. P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584313 Mrs. SYAMALA KUMARY P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24130420230025532 13/04/2023 SARANYA 1613002002WL001018 SARANYA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690584335 Mrs. SARANYA O A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24130420230025535 13/04/2023 KRISHNAN 1613002002WL001018 KRISHNAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690584336 Mr. Krishnan INDIAN BANK(607105)
SubTotal 61938 61938
43 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24130420230025486 13/04/2023 ANEESH KUMAR S 1613002002WL001018 ANEESH KUMAR S 00415 SBIN0070546 1332 1332 Processed 19/05/2023 1690584343 Mr. ANEESHKUMAR . S.. INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24130420230025485 13/04/2023 PRABHITHA P L 1613002002WL001018 PRABHITHA P L 00415 SBIN0070546 1332 1332 Processed 19/05/2023 1690584344 Mrs. PRABHITHA . P.L INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24130420230025517 13/04/2023 SANTHAMMA 1613002002WL001018 SANTHAMMA 00415 SBIN0070546 1665 1665 Processed 19/05/2023 1690584337 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
46 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24130420230025505 13/04/2023 SANTHA. O 1613002002WL001018 SANTHA. O 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690584338 MRS SANTHA D STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24130420230025515 13/04/2023 VALSALA. L 1613002002WL001018 VALSALA. L 00415 SBIN0070608 999 999 Processed 19/05/2023 1690584341 MRS VALSALA L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/373
(Chithara) 		1613002002NRG24130420230025516 13/04/2023 Bindhukala 1613002002WL001018 Bindhukala 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690584339 MRS BINDHUKALA B STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24130420230025531 13/04/2023 JAYA KUMARI V 1613002002WL001018 JAYA KUMARI V 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690584340 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24130420230025533 13/04/2023 LALITHAMBIKA 1613002002WL001018 LALITHAMBIKA 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690584307 Mrs. Lalithambika Amma J INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24130420230025534 13/04/2023 CHANDRIKA. P 1613002002WL001018 CHANDRIKA. P 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690584342 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 74259 74259

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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_130423APB_FTO_31010 Indian Bank IDIB000C042 CHITARA 61938
2 Chadaya mangalam KL1613002002_130423APB_FTO_31010 State Bank Of India SBIN0070546 PANGODE 4329
3 Chadaya mangalam KL1613002002_130423APB_FTO_31010 State Bank Of India SBIN0070608 KUMMIL 7992

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