Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427338
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) 		1613002002NRG24210820230871311 21/08/2023 SYAMALA T 1613002002WL035563 SYAMALA T 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681001 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24210820230871312 21/08/2023 SELEENA. S 1613002002WL035563 SELEENA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5798681007 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24210820230871313 21/08/2023 REMADEVI 1613002002WL035563 REMADEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681014 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24210820230871314 21/08/2023 SARASAMMA. G 1613002002WL035563 SARASAMMA. G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798680995 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24210820230871315 21/08/2023 RENJINI. V 1613002002WL035563 RENJINI. V 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681011 Mrs. Ranjini V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24210820230871316 21/08/2023 RADHA C 1613002002WL035563 RADHA C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681012 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24210820230871317 21/08/2023 A. VASANTHA 1613002002WL035563 A. VASANTHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681041 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24210820230871318 21/08/2023 SYAMALA AMMA.k 1613002002WL035563 SYAMALA AMMA.k 00176 IDIB000C042 999 999 Processed 21/09/2023 5798681017 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24210820230871319 21/08/2023 KUMARI 1613002002WL035563 KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681031 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24210820230871320 21/08/2023 SHEEJA. D.S 1613002002WL035563 SHEEJA. D.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681009 Mrs. SHEEJA D S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24210820230871321 21/08/2023 K. SREEDEVI 1613002002WL035563 K. SREEDEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680992 Mrs. Sreedevi K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24210820230871322 21/08/2023 RAHEELABEEVI.A 1613002002WL035563 RAHEELABEEVI.A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681010 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24210820230871323 21/08/2023 USHA. P.R 1613002002WL035563 USHA. P.R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681013 Mrs. USHA P R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24210820230871324 21/08/2023 SREEDEVIAMMA. P 1613002002WL035563 SREEDEVIAMMA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681006 Mr. Sreedevi Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24210820230871325 21/08/2023 DAMAYANTHI. R 1613002002WL035563 DAMAYANTHI. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680991 Mrs. DAMAYANTHI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24210820230871326 21/08/2023 SOBHANA K 1613002002WL035563 SOBHANA K 00176 IDIB000C042 333 333 Processed 21/09/2023 5798681004 Mrs. K SOBHANA.K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24210820230871327 21/08/2023 SUSHAMA. P 1613002002WL035563 SUSHAMA. P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798680989 Mrs. SUSHAMA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24210820230871328 21/08/2023 VASANTHA KUMARI 1613002002WL035563 VASANTHA KUMARI 00176 IDIB000C042 999 999 Processed 21/09/2023 5798681038 Mrs. vasantha kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24210820230871329 21/08/2023 REMA 1613002002WL035563 REMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681025 Mrs. Rema . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24210820230871330 21/08/2023 LEELA K 1613002002WL035563 LEELA K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681022 Mrs. LEELA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24210820230871331 21/08/2023 NIRMALA S 1613002002WL035563 NIRMALA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680990 Mrs. NIRMALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24210820230871332 21/08/2023 THANKAMANI AMMA 1613002002WL035563 THANKAMANI AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681043 Mrs. Thankamani Amma K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24210820230871333 21/08/2023 SANTHAMMA C 1613002002WL035563 SANTHAMMA C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681026 Mrs. Santhamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24210820230871334 21/08/2023 ANILKUMAR. B 1613002002WL035563 ANILKUMAR. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680993 Mr. ANIL KUMAR B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24210820230871335 21/08/2023 OMANA 1613002002WL035563 OMANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681039 Mrs. R OMANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24210820230871336 21/08/2023 SHYLAJA K 1613002002WL035563 SHYLAJA K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798681005 Mrs. SHYLAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24210820230871337 21/08/2023 USHA. K 1613002002WL035563 USHA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680997 Mrs. Usha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24210820230871338 21/08/2023 SREEKUMARI S 1613002002WL035563 SREEKUMARI S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681030 SREEKUMARI S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24210820230871339 21/08/2023 LATHAMANI 1613002002WL035563 LATHAMANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681042 Mrs. L LATHAMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24210820230871340 21/08/2023 THANOOJA K 1613002002WL035563 THANOOJA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681023 Mrs. Thanuja INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24210820230871341 21/08/2023 PRASANNA.P 1613002002WL035563 PRASANNA.P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681028 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24210820230871342 21/08/2023 SYAMALA 1613002002WL035563 SYAMALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681015 Mrs. Syamala INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24210820230871343 21/08/2023 PRASANNA. P 1613002002WL035563 PRASANNA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681034 Mrs. Prasanna INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24210820230871345 21/08/2023 PONNAMMA P 1613002002WL035563 PONNAMMA P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681016 Mrs. Ponnamma INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/351
(Chithara) 		1613002002NRG24210820230871346 21/08/2023 SATHYABHAMA G 1613002002WL035563 SATHYABHAMA G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681037 Mrs. SATHYABHAMA G INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24210820230871347 21/08/2023 SINDHUKUMARI. O 1613002002WL035563 SINDHUKUMARI. O 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681008 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24210820230871348 21/08/2023 USHA. B 1613002002WL035563 USHA. B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681000 Mrs. USHA B INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/397
(Chithara) 		1613002002NRG24210820230871349 21/08/2023 HARI KUMAR 1613002002WL035563 HARI KUMAR 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681019 Mr. HARI KUMAR INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24210820230871350 21/08/2023 SANTHAKUMARY. S 1613002002WL035563 SANTHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680994 Mrs. Santhakumari S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24210820230871351 21/08/2023 LALITHA. K 1613002002WL035563 LALITHA. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798680998 Mrs. LALITHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24210820230871352 21/08/2023 SUDHA. S 1613002002WL035563 SUDHA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680999 Mrs. SUDHA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/502
(Chithara) 		1613002002NRG24210820230871353 21/08/2023 VARADAKUMARY 1613002002WL035563 VARADAKUMARY 00176 IDIB000C042 666 666 Processed 21/09/2023 5798681018 VARADAKUMARI KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24210820230871354 21/08/2023 MANJU 1613002002WL035563 MANJU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681029 Mrs. Manju S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24210820230871355 21/08/2023 BINDHU S 1613002002WL035563 BINDHU S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681024 Mrs. Bindhu S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24210820230871356 21/08/2023 LEELA 1613002002WL035563 LEELA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681027 Mrs. Leela K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24210820230871357 21/08/2023 PRIJI. S 1613002002WL035563 PRIJI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681033 Mrs. Priji INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24210820230871358 21/08/2023 SEENA 1613002002WL035563 SEENA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798681032 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24210820230871360 21/08/2023 VALSALA. Y 1613002002WL035563 VALSALA. Y 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798680996 Mrs. VALSALA Y INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24210820230871361 21/08/2023 VIJAYAMMA 1613002002WL035563 VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681036 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24210820230871362 21/08/2023 VIJAYA ANITHA K 1613002002WL035563 VIJAYA ANITHA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681040 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24210820230871363 21/08/2023 ANU K S 1613002002WL035563 ANU K S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798681035 Mrs. ANU K S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24210820230871364 21/08/2023 VALSALA 1613002002WL035563 VALSALA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798681020 Mrs. B.VALSALA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24210820230871365 21/08/2023 SAVITHRY 1613002002WL035563 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798681021 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 74259 74259
54 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24210820230871344 21/08/2023 GEETHA 1613002002WL035563 GEETHA 00415 SBIN0008787 999 999 Processed 21/09/2023 5798681002 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 999 999
55 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24210820230871359 21/08/2023 Lathika L 1613002002WL035563 Lathika L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798681003 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76923 76923

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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_210823APB_FTO_427338 Indian Bank IDIB000C042 CHITARA 74259
2 Chadaya mangalam KL1613002002_210823APB_FTO_427338 State Bank Of India SBIN0008787 THATTATHUMALA 999
3 Chadaya mangalam KL1613002002_210823APB_FTO_427338 State Bank Of India SBIN0070227 KADAKKAL 1665

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