Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_804927
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) 		1613002002NRG24071220231643477 07/12/2023 SREELATHA. K 1613002002WL070336 SREELATHA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201029 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-021/106
(Chithara) 		1613002002NRG24071220231643478 07/12/2023 R. LAKSHMI 1613002002WL070336 R. LAKSHMI 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201053 Mrs. R LAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/110
(Chithara) 		1613002002NRG24071220231643479 07/12/2023 KANAKAMMA 1613002002WL070336 KANAKAMMA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201085 Mrs. B KANAKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/113
(Chithara) 		1613002002NRG24071220231643480 07/12/2023 AJITHAKUMARY. P. 1613002002WL070336 AJITHAKUMARY. P. 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201068 AJITHA KUMARI R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-021/115
(Chithara) 		1613002002NRG24071220231643481 07/12/2023 SREEKUMARY. S 1613002002WL070336 SREEKUMARY. S 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201038 MRS SREEKUMARY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-021/123
(Chithara) 		1613002002NRG24071220231643482 07/12/2023 BINDU S.S 1613002002WL070336 BINDU S.S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201069 Mrs. Bindhu S S S S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/126
(Chithara) 		1613002002NRG24071220231643483 07/12/2023 G. SANTHA 1613002002WL070336 G. SANTHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201039 Mrs. G SANTHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/127
(Chithara) 		1613002002NRG24071220231643484 07/12/2023 SARADAMMA. C 1613002002WL070336 SARADAMMA. C 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201030 Mrs. SARADAMMA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/128
(Chithara) 		1613002002NRG24071220231643485 07/12/2023 PRINCY L P 1613002002WL070336 PRINCY L P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201081 Mrs. PRINCY L P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/147
(Chithara) 		1613002002NRG24071220231643486 07/12/2023 LATHAKUMARI. B.L 1613002002WL070336 LATHAKUMARI. B.L 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201054 Mrs. LATHA KUMARY BL INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/16
(Chithara) 		1613002002NRG24071220231643487 07/12/2023 G.LATHA 1613002002WL070336 G.LATHA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201037 Mrs. G LATHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/161
(Chithara) 		1613002002NRG24071220231643488 07/12/2023 S. SAIRANDHRI 1613002002WL070336 S. SAIRANDHRI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201086 Mrs. Sairadhri INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/18
(Chithara) 		1613002002NRG24071220231643490 07/12/2023 S. SYAMALA 1613002002WL070336 S. SYAMALA 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201031 Mrs. Syamala INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/182
(Chithara) 		1613002002NRG24071220231643491 07/12/2023 PADMINI. B 1613002002WL070336 PADMINI. B 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201066 Mrs. PADMINI B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/183
(Chithara) 		1613002002NRG24071220231643492 07/12/2023 MINI. M 1613002002WL070336 MINI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201055 Mrs. MINI M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/20
(Chithara) 		1613002002NRG24071220231643493 07/12/2023 L.MINI 1613002002WL070336 L.MINI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201040 Mrs. Mini L MINI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24071220231643495 07/12/2023 MOHANAN PILLAI 1613002002WL070336 MOHANAN PILLAI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201073 MOHANAN PILLAI V FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24071220231643494 07/12/2023 SANTHI. P.G 1613002002WL070336 SANTHI. P.G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201032 Mrs. Santhi P G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/211
(Chithara) 		1613002002NRG24071220231643496 07/12/2023 SUMATHIAMMA 1613002002WL070336 SUMATHIAMMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1674201056 Mrs. SUMATHI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/226
(Chithara) 		1613002002NRG24071220231643497 07/12/2023 JAGADA AMMA 1613002002WL070336 JAGADA AMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201025 Mrs. JAGADAMMA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/240
(Chithara) 		1613002002NRG24071220231643498 07/12/2023 OMANA AMMA 1613002002WL070336 OMANA AMMA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201064 Mrs. OMANA AMMA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/241
(Chithara) 		1613002002NRG24071220231643499 07/12/2023 CHANDRIKA VIJAYAN 1613002002WL070336 CHANDRIKA VIJAYAN 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201065 Mr. Chandrika INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/246
(Chithara) 		1613002002NRG24071220231643500 07/12/2023 GEETHA. R 1613002002WL070336 GEETHA. R 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674201057 Mrs. GEETHA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/247
(Chithara) 		1613002002NRG24071220231643501 07/12/2023 LEENA. I 1613002002WL070336 LEENA. I 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201071 Mrs. LEENA I INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/26
(Chithara) 		1613002002NRG24071220231643502 07/12/2023 ANITHA. O 1613002002WL070336 ANITHA. O 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201041 Mrs. ANITHA O INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/263
(Chithara) 		1613002002NRG24071220231643503 07/12/2023 Sheela.S 1613002002WL070336 Sheela.S 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201087 Mrs. S SHEELA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/264
(Chithara) 		1613002002NRG24071220231643505 07/12/2023 BINU OK 1613002002WL070336 BINU OK 00176 IDIB000C042 666 666 Processed 12/03/2024 1674201089 Mr. Binu O K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/264
(Chithara) 		1613002002NRG24071220231643504 07/12/2023 CHITHRA O K 1613002002WL070336 CHITHRA O K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674201082 Mrs. Chithra O K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/265
(Chithara) 		1613002002NRG24071220231643506 07/12/2023 VALSALA.A 1613002002WL070336 VALSALA.A 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201067 Mrs. VALSALA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/27
(Chithara) 		1613002002NRG24071220231643507 07/12/2023 VALSALA. J 1613002002WL070336 VALSALA. J 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201042 Mrs. VALSALA J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/274
(Chithara) 		1613002002NRG24071220231643508 07/12/2023 B. DEVAKI 1613002002WL070336 B. DEVAKI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201072 Mrs. DEVAKI B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/292
(Chithara) 		1613002002NRG24071220231643509 07/12/2023 J.LEELAMONI 1613002002WL070336 J.LEELAMONI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201088 LEELAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-021/3
(Chithara) 		1613002002NRG24071220231643510 07/12/2023 LALITHAMMA.K 1613002002WL070336 LALITHAMMA.K 00176 IDIB000C042 333 333 Processed 12/03/2024 1674201026 Mrs. LALITHAMMA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG24071220231643512 07/12/2023 PRASANNA KUMARY .O 1613002002WL070336 PRASANNA KUMARY .O 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674201043 Mrs. PRASANNA KUMARY O INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/41
(Chithara) 		1613002002NRG24071220231643513 07/12/2023 SANTHAMMA. L 1613002002WL070336 SANTHAMMA. L 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201027 Mrs. SANTHAMMA L INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/417
(Chithara) 		1613002002NRG24071220231643515 07/12/2023 SREEDHANYA 1613002002WL070336 SREEDHANYA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674201084 SREEDHANYA S S INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-002-021/417
(Chithara) 		1613002002NRG24071220231643514 07/12/2023 SUMAKUMARI 1613002002WL070336 SUMAKUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1674201083 MRS SUMAKUMARY P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-021/42
(Chithara) 		1613002002NRG24071220231643516 07/12/2023 SURESH KUMAR B 1613002002WL070336 SURESH KUMAR B 00176 IDIB000C042 333 333 Processed 12/03/2024 1674201074 Mr. SURESHKUMAR B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/44
(Chithara) 		1613002002NRG24071220231643517 07/12/2023 PRIJI P T 1613002002WL070336 PRIJI P T 00176 IDIB000C042 666 666 Processed 12/03/2024 1674201077 Mrs. PRIJI P T INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-021/45
(Chithara) 		1613002002NRG24071220231643518 07/12/2023 REENAKUMRI. I 1613002002WL070336 REENAKUMRI. I 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201033 MRS REENA KUMARI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-021/53
(Chithara) 		1613002002NRG24071220231643520 07/12/2023 JALAJAYAMMA. P 1613002002WL070336 JALAJAYAMMA. P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201058 Mrs. JALAJAYAMMA P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-021/54
(Chithara) 		1613002002NRG24071220231643521 07/12/2023 PRABHA KUMARI. M 1613002002WL070336 PRABHA KUMARI. M 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201044 Mrs. PRABHA KUMARI M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-021/544
(Chithara) 		1613002002NRG24071220231643522 07/12/2023 SUJITHRA 1613002002WL070336 SUJITHRA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201078 Mrs. SUJITHRA SAJI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-021/56
(Chithara) 		1613002002NRG24071220231643523 07/12/2023 LALITHAMMA 1613002002WL070336 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674201059 Mrs. LALITHAMMA . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG24071220231643525 07/12/2023 T. P. THUSHARA KUMARY 1613002002WL070336 T. P. THUSHARA KUMARY 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201045 THUSHARA KUMARI T P INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-021/7
(Chithara) 		1613002002NRG24071220231643526 07/12/2023 R. LETHA KUMARI 1613002002WL070336 R. LETHA KUMARI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201035 Mrs. R LETHA KUMARI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG24071220231643527 07/12/2023 LATHAMBIKA. K 1613002002WL070336 LATHAMBIKA. K 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201028 Mrs. Lathambika K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-021/72
(Chithara) 		1613002002NRG24071220231643528 07/12/2023 JAYAKUMARI. S 1613002002WL070336 JAYAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201046 Mrs. JAYAKUMARI S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-021/73
(Chithara) 		1613002002NRG24071220231643529 07/12/2023 SARADA. P 1613002002WL070336 SARADA. P 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201036 Mrs. SARADA P INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-021/74
(Chithara) 		1613002002NRG24071220231643530 07/12/2023 L. SINDHU 1613002002WL070336 L. SINDHU 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674201047 Mrs. Sindhu L INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-021/75
(Chithara) 		1613002002NRG24071220231643531 07/12/2023 S. AMBILI 1613002002WL070336 S. AMBILI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674201048 Mrs. S AMBILI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG24071220231643532 07/12/2023 SINDHU.VG 1613002002WL070336 SINDHU.VG 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201049 Mrs. SINDHU V G INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG24071220231643533 07/12/2023 SREEJA. S.R 1613002002WL070336 SREEJA. S.R 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201050 Mrs. SREEJA S R INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24071220231643535 07/12/2023 AJITHA. O.S 1613002002WL070336 AJITHA. O.S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674201051 Mrs. AJITHA O S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24071220231643534 07/12/2023 SAROJINI AMMA. K 1613002002WL070336 SAROJINI AMMA. K 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201034 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-021/84
(Chithara) 		1613002002NRG24071220231643536 07/12/2023 SUJA. C 1613002002WL070336 SUJA. C 00176 IDIB000C042 999 999 Processed 12/03/2024 1674201052 Mrs. Suja C INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-021/87
(Chithara) 		1613002002NRG24071220231643537 07/12/2023 PRASANNAKUMARI. S 1613002002WL070336 PRASANNAKUMARI. S 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201060 Mrs. Prasanna Kumari S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-021/88
(Chithara) 		1613002002NRG24071220231643538 07/12/2023 RADHAMMA. R 1613002002WL070336 RADHAMMA. R 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201070 Mrs. RADHAMMA R INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-021/92
(Chithara) 		1613002002NRG24071220231643539 07/12/2023 Santhamma.M 1613002002WL070336 Santhamma.M 00176 IDIB000C042 999 999 Processed 12/03/2024 1674201061 Mrs. SANTHAMMA M INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-021/93
(Chithara) 		1613002002NRG24071220231643540 07/12/2023 SAKUNTHALA. V 1613002002WL070336 SAKUNTHALA. V 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674201062 Mrs. SAKUNTHALA V INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-021/95
(Chithara) 		1613002002NRG24071220231643541 07/12/2023 RADHAMMA D 1613002002WL070336 RADHAMMA D 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674201063 RADHAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 110556 110556
62 Chadaya mangalam KL-13-002-002-021/571
(Chithara) 		1613002002NRG24071220231643524 07/12/2023 DEEPA T 1613002002WL070336 DEEPA T 00415 SBIN0070546 2331 2331 Processed 12/03/2024 1674201075 Mrs. Deepa T T INDIAN BANK(607105)
SubTotal 2331 2331
63 Chadaya mangalam KL-13-002-002-021/177
(Chithara) 		1613002002NRG24071220231643489 07/12/2023 INDIRA AMMA 1613002002WL070336 INDIRA AMMA 00415 SBIN0070608 2331 2331 Processed 12/03/2024 1674201080 INDIRAYAMMA GENERAL POST OFFICE(607245)
64 Chadaya mangalam KL-13-002-002-021/513
(Chithara) 		1613002002NRG24071220231643519 07/12/2023 VASUMATHY AMMA 1613002002WL070336 VASUMATHY AMMA 00415 SBIN0070608 2331 2331 Processed 12/03/2024 1674201076 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
65 Chadaya mangalam KL-13-002-002-021/337
(Chithara) 		1613002002NRG24071220231643511 07/12/2023 RATNAMMA K 1613002002WL070336 RATNAMMA K 00657 KLGB0040621 2331 2331 Processed 12/03/2024 1674201079 RATNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 119880 119880

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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_071223APB_FTO_804927 Indian Bank IDIB000C042 CHITARA 110556
2 Chadaya mangalam KL1613002002_071223APB_FTO_804927 State Bank Of India SBIN0070546 PANGODE 2331
3 Chadaya mangalam KL1613002002_071223APB_FTO_804927 State Bank Of India SBIN0070608 KUMMIL 4662
4 Chadaya mangalam KL1613002002_071223APB_FTO_804927 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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