Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264657
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) 		1613002002NRG24030720230491175 03/07/2023 SREELATHA. K 1613002002WL020504 SREELATHA. K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669984 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-021/106
(Chithara) 		1613002002NRG24030720230491176 03/07/2023 R. LAKSHMI 1613002002WL020504 R. LAKSHMI 00176 IDIB000C042 999 999 Processed 13/07/2023 3373670006 Mrs. R LAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/113
(Chithara) 		1613002002NRG24030720230491177 03/07/2023 AJITHAKUMARY. P. 1613002002WL020504 AJITHAKUMARY. P. 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670002 AJITHA KUMARI R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-021/115
(Chithara) 		1613002002NRG24030720230491178 03/07/2023 SREEKUMARY. S 1613002002WL020504 SREEKUMARY. S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669997 MRS SREEKUMARY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/123
(Chithara) 		1613002002NRG24030720230491179 03/07/2023 BINDU S.S 1613002002WL020504 BINDU S.S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373670011 Mrs. Bindhu S S S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/126
(Chithara) 		1613002002NRG24030720230491180 03/07/2023 G. SANTHA 1613002002WL020504 G. SANTHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669988 Mrs. G SANTHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/127
(Chithara) 		1613002002NRG24030720230491181 03/07/2023 SARADAMMA. C 1613002002WL020504 SARADAMMA. C 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669981 Mrs. SARADAMMA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/146
(Chithara) 		1613002002NRG24030720230491182 03/07/2023 LEELAMMA. B 1613002002WL020504 LEELAMMA. B 00176 IDIB000C042 666 666 Processed 13/07/2023 3373670030 Mr. B LEELAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/16
(Chithara) 		1613002002NRG24030720230491183 03/07/2023 G.LATHA 1613002002WL020504 G.LATHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669993 Mrs. G LATHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/161
(Chithara) 		1613002002NRG24030720230491184 03/07/2023 S. SAIRANDHRI 1613002002WL020504 S. SAIRANDHRI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670028 Mrs. Sairadhri INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/18
(Chithara) 		1613002002NRG24030720230491186 03/07/2023 S. SYAMALA 1613002002WL020504 S. SYAMALA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669986 Mrs. Syamala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/183
(Chithara) 		1613002002NRG24030720230491187 03/07/2023 MINI. M 1613002002WL020504 MINI. M 00176 IDIB000C042 999 999 Processed 13/07/2023 3373670010 Mrs. MINI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/199
(Chithara) 		1613002002NRG24030720230491188 03/07/2023 GEETHAKUMARY. S 1613002002WL020504 GEETHAKUMARY. S 00176 IDIB000C042 333 333 Processed 13/07/2023 3373670014 Mrs. Geethakumari S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/20
(Chithara) 		1613002002NRG24030720230491189 03/07/2023 L.MINI 1613002002WL020504 L.MINI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669987 Mrs. Mini L MINI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24030720230491190 03/07/2023 SANTHI. P.G 1613002002WL020504 SANTHI. P.G 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669983 Mrs. Santhi P G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/211
(Chithara) 		1613002002NRG24030720230491191 03/07/2023 SUMATHIAMMA 1613002002WL020504 SUMATHIAMMA 00176 IDIB000C042 999 999 Processed 13/07/2023 3373670013 Mrs. SUMATHI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/226
(Chithara) 		1613002002NRG24030720230491192 03/07/2023 JAGADA AMMA 1613002002WL020504 JAGADA AMMA 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669975 Mrs. JAGADAMMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/240
(Chithara) 		1613002002NRG24030720230491193 03/07/2023 OMANA AMMA 1613002002WL020504 OMANA AMMA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670019 Mrs. OMANA AMMA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/241
(Chithara) 		1613002002NRG24030720230491194 03/07/2023 CHANDRIKA VIJAYAN 1613002002WL020504 CHANDRIKA VIJAYAN 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670009 Mr. CHANDRIKA VIJAYAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/247
(Chithara) 		1613002002NRG24030720230491195 03/07/2023 LEENA. I 1613002002WL020504 LEENA. I 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670022 Mrs. LEENA I INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/26
(Chithara) 		1613002002NRG24030720230491196 03/07/2023 ANITHA. O 1613002002WL020504 ANITHA. O 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669989 Mrs. ANITHA O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/263
(Chithara) 		1613002002NRG24030720230491197 03/07/2023 Sheela.S 1613002002WL020504 Sheela.S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373670029 Mrs. S SHEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/265
(Chithara) 		1613002002NRG24030720230491198 03/07/2023 VALSALA.A 1613002002WL020504 VALSALA.A 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670017 Mrs. VALSALA A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/27
(Chithara) 		1613002002NRG24030720230491199 03/07/2023 VALSALA. J 1613002002WL020504 VALSALA. J 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669995 Mrs. VALSALA J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/274
(Chithara) 		1613002002NRG24030720230491200 03/07/2023 B. DEVAKI 1613002002WL020504 B. DEVAKI 00176 IDIB000C042 999 999 Processed 13/07/2023 3373670018 Mrs. DEVAKI B INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/292
(Chithara) 		1613002002NRG24030720230491201 03/07/2023 J.LEELAMONI 1613002002WL020504 J.LEELAMONI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670027 LEELAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-021/3
(Chithara) 		1613002002NRG24030720230491202 03/07/2023 LALITHAMMA.K 1613002002WL020504 LALITHAMMA.K 00176 IDIB000C042 666 666 Processed 13/07/2023 3373669976 Mrs. LALITHAMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG24030720230491204 03/07/2023 PRASANNA KUMARY .O 1613002002WL020504 PRASANNA KUMARY .O 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669992 Mrs. PRASANNA KUMARY O INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/41
(Chithara) 		1613002002NRG24030720230491205 03/07/2023 SANTHAMMA. L 1613002002WL020504 SANTHAMMA. L 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669977 Mrs. SANTHAMMA L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/42
(Chithara) 		1613002002NRG24030720230491206 03/07/2023 SURESH KUMAR B 1613002002WL020504 SURESH KUMAR B 00176 IDIB000C042 666 666 Processed 13/07/2023 3373670020 Mr. SURESHKUMAR B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/44
(Chithara) 		1613002002NRG24030720230491207 03/07/2023 PRIJI P T 1613002002WL020504 PRIJI P T 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670021 Mrs. PRIJI P T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/45
(Chithara) 		1613002002NRG24030720230491208 03/07/2023 REENAKUMRI. I 1613002002WL020504 REENAKUMRI. I 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669979 MRS REENA KUMARI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-021/53
(Chithara) 		1613002002NRG24030720230491210 03/07/2023 JALAJAYAMMA. P 1613002002WL020504 JALAJAYAMMA. P 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670000 Mrs. JALAJAYAMMA P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/54
(Chithara) 		1613002002NRG24030720230491211 03/07/2023 PRABHA KUMARI. M 1613002002WL020504 PRABHA KUMARI. M 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669996 Mrs. PRABHA KUMARI M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/544
(Chithara) 		1613002002NRG24030720230491212 03/07/2023 SUJITHRA 1613002002WL020504 SUJITHRA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670023 Mrs. SUJITHRA SAJI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/56
(Chithara) 		1613002002NRG24030720230491213 03/07/2023 LALITHAMMA 1613002002WL020504 LALITHAMMA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670016 Mrs. LALITHAMMA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG24030720230491215 03/07/2023 OMANAMMA. K 1613002002WL020504 OMANAMMA. K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670012 Mr. OMANAMMA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-021/7
(Chithara) 		1613002002NRG24030720230491216 03/07/2023 R. LETHA KUMARI 1613002002WL020504 R. LETHA KUMARI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669985 Mrs. R LETHA KUMARI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG24030720230491217 03/07/2023 LATHAMBIKA. K 1613002002WL020504 LATHAMBIKA. K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669978 Mrs. Lathambika K K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-021/72
(Chithara) 		1613002002NRG24030720230491218 03/07/2023 JAYAKUMARI. S 1613002002WL020504 JAYAKUMARI. S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669990 Mrs. JAYAKUMARI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-021/73
(Chithara) 		1613002002NRG24030720230491219 03/07/2023 SARADA. P 1613002002WL020504 SARADA. P 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669980 Mrs. SARADA P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG24030720230491220 03/07/2023 SINDHU.VG 1613002002WL020504 SINDHU.VG 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373669991 Mrs. SINDHU V G INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG24030720230491221 03/07/2023 SREEJA. S.R 1613002002WL020504 SREEJA. S.R 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669994 Mrs. SREEJA S R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24030720230491223 03/07/2023 AJITHA. O.S 1613002002WL020504 AJITHA. O.S 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669998 Mrs. AJITHA O S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24030720230491222 03/07/2023 SAROJINI AMMA. K 1613002002WL020504 SAROJINI AMMA. K 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669982 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-021/84
(Chithara) 		1613002002NRG24030720230491224 03/07/2023 SUJA. C 1613002002WL020504 SUJA. C 00176 IDIB000C042 999 999 Processed 13/07/2023 3373669999 Mrs. Suja C INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-021/87
(Chithara) 		1613002002NRG24030720230491225 03/07/2023 PRASANNAKUMARI. S 1613002002WL020504 PRASANNAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670001 Mrs. Prasanna Kumari S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-021/88
(Chithara) 		1613002002NRG24030720230491226 03/07/2023 RADHAMMA. R 1613002002WL020504 RADHAMMA. R 00176 IDIB000C042 999 999 Processed 13/07/2023 3373670015 Mrs. RADHAMMA R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-021/92
(Chithara) 		1613002002NRG24030720230491227 03/07/2023 Santhamma.M 1613002002WL020504 Santhamma.M 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670007 Mrs. SANTHAMMA M INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-021/93
(Chithara) 		1613002002NRG24030720230491228 03/07/2023 SAKUNTHALA. V 1613002002WL020504 SAKUNTHALA. V 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670003 Mrs. SAKUNTHALA V INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-021/95
(Chithara) 		1613002002NRG24030720230491229 03/07/2023 RADHAMMA D 1613002002WL020504 RADHAMMA D 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373670008 RADHAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chadaya mangalam KL-13-002-002-021/99
(Chithara) 		1613002002NRG24030720230491230 03/07/2023 SHEELA KUMARI. S 1613002002WL020504 SHEELA KUMARI. S 00176 IDIB000C042 666 666 Processed 13/07/2023 3373670004 Mrs. Sheela Kumari S INDIAN BANK(607105)
SubTotal 59607 59607
53 Chadaya mangalam KL-13-002-002-021/571
(Chithara) 		1613002002NRG24030720230491214 03/07/2023 DEEPA T 1613002002WL020504 DEEPA T 00415 SBIN0070546 999 999 Processed 13/07/2023 3373670025 Mrs. Deepa T T INDIAN BANK(607105)
SubTotal 999 999
54 Chadaya mangalam KL-13-002-002-021/177
(Chithara) 		1613002002NRG24030720230491185 03/07/2023 INDIRA AMMA 1613002002WL020504 INDIRA AMMA 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373670024 INDIRAYAMMA GENERAL POST OFFICE(607245)
55 Chadaya mangalam KL-13-002-002-021/513
(Chithara) 		1613002002NRG24030720230491209 03/07/2023 VASUMATHY AMMA 1613002002WL020504 VASUMATHY AMMA 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373670026 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
56 Chadaya mangalam KL-13-002-002-021/337
(Chithara) 		1613002002NRG24030720230491203 03/07/2023 RATNAMMA K 1613002002WL020504 RATNAMMA K 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3373670005 RATNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 64602 64602

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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_030723APB_FTO_264657 Indian Bank IDIB000C042 CHITARA 59607
2 Chadaya mangalam KL1613002002_030723APB_FTO_264657 State Bank Of India SBIN0070546 PANGODE 999
3 Chadaya mangalam KL1613002002_030723APB_FTO_264657 State Bank Of India SBIN0070608 KUMMIL 2664
4 Chadaya mangalam KL1613002002_030723APB_FTO_264657 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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