Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426969
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-13-002-002-002/104
(Chithara) 		1613002002NRG24210820230869480 21/08/2023 VIJAYA KUMAR 1613002002WL035499 VIJAYA KUMAR 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680984 Mr. VIJAYKUMAR . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24210820230869481 21/08/2023 SYAMALA. A 1613002002WL035499 SYAMALA. A 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680961 Mrs. SYAMALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/16
(Chithara) 		1613002002NRG24210820230869482 21/08/2023 VINDHYAS 1613002002WL035499 VINDHYAS 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680981 Mr. VINDYAS . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24210820230869483 21/08/2023 VASANTHA KUMARI P 1613002002WL035499 VASANTHA KUMARI P 00176 IDIB000C042 666 666 Processed 22/09/2023 5798680975 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24210820230869484 21/08/2023 SANTHAKUMARI AMMA. P 1613002002WL035499 SANTHAKUMARI AMMA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680958 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24210820230869485 21/08/2023 CHINNAKKANNU ACHARY 1613002002WL035499 CHINNAKKANNU ACHARY 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680970 Mr. Chinnakanna Achari INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24210820230869486 21/08/2023 V. SASIKALA 1613002002WL035499 V. SASIKALA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680972 Mrs. SASIKALA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24210820230869487 21/08/2023 SARASWATHY. C 1613002002WL035499 SARASWATHY. C 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680967 Mrs. SARASWATHY C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24210820230869488 21/08/2023 INDIRA.K 1613002002WL035499 INDIRA.K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680974 Mrs. Indira INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24210820230869489 21/08/2023 VALSALA 1613002002WL035499 VALSALA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680949 Mrs. Valsala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24210820230869490 21/08/2023 PRASANNA 1613002002WL035499 PRASANNA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680946 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24210820230869491 21/08/2023 R BINDHU 1613002002WL035499 R BINDHU 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680987 Mrs. R BINDHU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24210820230869492 21/08/2023 RAJI M 1613002002WL035499 RAJI M 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680988 Mrs. RAJI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/232
(Chithara) 		1613002002NRG24210820230869493 21/08/2023 SHYLA. B 1613002002WL035499 SHYLA. B 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680971 Mrs. Shyla B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24210820230869494 21/08/2023 SOBHANA.R 1613002002WL035499 SOBHANA.R 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680979 Mrs. Sobhana R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24210820230869495 21/08/2023 THULASI. P 1613002002WL035499 THULASI. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680960 Mrs. THULASI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24210820230869496 21/08/2023 THANKAMANI. K 1613002002WL035499 THANKAMANI. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680980 Mrs. THANKAMANI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/295
(Chithara) 		1613002002NRG24210820230869497 21/08/2023 VASUDEVAN PILLAI K 1613002002WL035499 VASUDEVAN PILLAI K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680962 Mr. Vasudevan Pillai K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24210820230869498 21/08/2023 SAVITHRI. A 1613002002WL035499 SAVITHRI. A 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680951 Mrs. Savithri A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/318
(Chithara) 		1613002002NRG24210820230869499 21/08/2023 BHASKARA PILLAI 1613002002WL035499 BHASKARA PILLAI 00176 IDIB000C042 666 666 Processed 22/09/2023 5798680963 BHASKARA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24210820230869500 21/08/2023 LEELA. S 1613002002WL035499 LEELA. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680982 Mrs. Leela S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24210820230869501 21/08/2023 G. RAGHUPATHY 1613002002WL035499 G. RAGHUPATHY 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680968 Mrs. Reghupathi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24210820230869502 21/08/2023 PRASANAKUMARY. T 1613002002WL035499 PRASANAKUMARY. T 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680966 Mr. Prasanna kumari INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24210820230869504 21/08/2023 LISY. J 1613002002WL035499 LISY. J 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680945 LISI J KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-002/390
(Chithara) 		1613002002NRG24210820230869505 21/08/2023 BEENA S 1613002002WL035499 BEENA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680978 Mrs. BEENA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24210820230869506 21/08/2023 JALAJAMANI. S 1613002002WL035499 JALAJAMANI. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680950 Mrs. Jalajamani INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24210820230869507 21/08/2023 THANKAMANI. K 1613002002WL035499 THANKAMANI. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680952 Mrs. Thankamani INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24210820230869508 21/08/2023 VASANTHAKUMARI. C 1613002002WL035499 VASANTHAKUMARI. C 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680976 Mrs. Vasanthakumari INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24210820230869509 21/08/2023 OMANAMMA. N 1613002002WL035499 OMANAMMA. N 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680956 Mrs. Omanaamma N N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/46
(Chithara) 		1613002002NRG24210820230869510 21/08/2023 SANTHA. N 1613002002WL035499 SANTHA. N 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680959 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24210820230869511 21/08/2023 SAIDOONATH M 1613002002WL035499 SAIDOONATH M 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680983 Mrs. Saidoonath INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24210820230869512 21/08/2023 RAMANI. V 1613002002WL035499 RAMANI. V 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680954 Mrs. ramani V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/54
(Chithara) 		1613002002NRG24210820230869513 21/08/2023 LALITHA. D 1613002002WL035499 LALITHA. D 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680957 Mrs. Lalitha INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/54
(Chithara) 		1613002002NRG24210820230869514 21/08/2023 SUGATHAN 1613002002WL035499 SUGATHAN 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680965 Mr. SUGATHAN L INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24210820230869515 21/08/2023 SANTHAMMA. K 1613002002WL035499 SANTHAMMA. K 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680955 SANTHAMMA K KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24210820230869516 21/08/2023 RADHA. B 1613002002WL035499 RADHA. B 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680953 Mrs. Radha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/601
(Chithara) 		1613002002NRG24210820230869517 21/08/2023 ATHIRA S 1613002002WL035499 ATHIRA S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680973 ATHIRA S INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-002-002/702
(Chithara) 		1613002002NRG24210820230869518 21/08/2023 SANDHYA 1613002002WL035499 SANDHYA 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680985 Mrs. Sandhya S S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24210820230869519 21/08/2023 JANSY 1613002002WL035499 JANSY 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680964 Mr. JANSY R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24210820230869520 21/08/2023 AMBIKA. D 1613002002WL035499 AMBIKA. D 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680948 Mrs. Ambika INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24210820230869521 21/08/2023 SARASWATHY 1613002002WL035499 SARASWATHY 00176 IDIB000C042 333 333 Processed 21/09/2023 5798680977 Mrs. Saraswathy . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-011/273
(Chithara) 		1613002002NRG24210820230869522 21/08/2023 GIRIJA. S 1613002002WL035499 GIRIJA. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680969 Mrs. Girija S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24210820230869523 21/08/2023 SHEEBA. R 1613002002WL035499 SHEEBA. R 00176 IDIB000C042 666 666 Processed 21/09/2023 5798680947 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24642 24642
44 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24210820230869503 21/08/2023 REEJA C 1613002002WL035499 REEJA C 00415 SBIN0070608 333 333 Processed 21/09/2023 5798680986 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 24975 24975

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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_426969 Indian Bank IDIB000C042 CHITARA 24642
2 Chadaya mangalam KL1613002002_210823APB_FTO_426969 State Bank Of India SBIN0070608 KUMMIL 333

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