Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134523
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-13-002-002-001/101
(Chithara) 		1613002002NRG24260520230242328 26/05/2023 AMBIKADEVI 1613002002WL010161 AMBIKADEVI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931271 Mrs. AMBIKADEVI O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24260520230242329 26/05/2023 VALSALADEVI. 1613002002WL010161 VALSALADEVI. 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1985931229 VALSALA KUMARI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24260520230242330 26/05/2023 AMBILY. S 1613002002WL010161 AMBILY. S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985931240 Mrs. AMBILY S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24260520230242331 26/05/2023 LIJIDAS. D 1613002002WL010161 LIJIDAS. D 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985931246 Mrs. Liji Das INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24260520230242332 26/05/2023 BEENA. S 1613002002WL010161 BEENA. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931250 Mrs. BEENA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24260520230242333 26/05/2023 S. ROHINI 1613002002WL010161 S. ROHINI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931234 Mrs. S ROHINI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24260520230242334 26/05/2023 USHA. K 1613002002WL010161 USHA. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931247 Mrs. USHA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24260520230242335 26/05/2023 BHARATYAMMA. S 1613002002WL010161 BHARATYAMMA. S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985931231 Mrs. Bharathiamma . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24260520230242336 26/05/2023 SHEELA 1613002002WL010161 SHEELA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931255 MRS SHEELA WO REGHUNATHAPILLA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24260520230242337 26/05/2023 SUBI. V 1613002002WL010161 SUBI. V 00176 IDIB000C042 1665 1665 Processed 01/06/2023 1985931251 SUBI V KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24260520230242338 26/05/2023 SARASWATHIAMMA. K 1613002002WL010161 SARASWATHIAMMA. K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931256 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/227
(Chithara) 		1613002002NRG24260520230242339 26/05/2023 M SANTHAMMA 1613002002WL010161 M SANTHAMMA 00176 IDIB000C042 333 333 Processed 31/05/2023 1985931268 Mrs. M SANTHAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24260520230242340 26/05/2023 MINI. R 1613002002WL010161 MINI. R 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931245 Mrs. MINI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24260520230242341 26/05/2023 SAVITHRY.R 1613002002WL010161 SAVITHRY.R 00176 IDIB000C042 999 999 Processed 31/05/2023 1985931238 Mrs. Savithri INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24260520230242342 26/05/2023 SYAMALA KUMARI 1613002002WL010161 SYAMALA KUMARI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931253 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24260520230242343 26/05/2023 GEETHAKUMARI.C 1613002002WL010161 GEETHAKUMARI.C 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985931241 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24260520230242345 26/05/2023 R. SHEELA 1613002002WL010161 R. SHEELA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985931232 Mrs. R SHEELA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24260520230242346 26/05/2023 VIJAYAKUMAR. K 1613002002WL010161 VIJAYAKUMAR. K 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985931244 Mr. Vijayakumar INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24260520230242347 26/05/2023 SANDHYA 1613002002WL010161 SANDHYA 00176 IDIB000C042 1665 1665 Processed 01/06/2023 1985931263 SANDHYA I R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24260520230242348 26/05/2023 SIVANANDHAN G 1613002002WL010161 SIVANANDHAN G 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931249 Mr. Sivanandan . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24260520230242349 26/05/2023 MALLIKA 1613002002WL010161 MALLIKA 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1985931265 MALLIKA V KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24260520230242350 26/05/2023 USHA S 1613002002WL010161 USHA S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931254 Mrs. Usha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24260520230242351 26/05/2023 SUSHEELA 1613002002WL010161 SUSHEELA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931257 Mrs. SUSEELA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24260520230242352 26/05/2023 BINDHU. R.R 1613002002WL010161 BINDHU. R.R 00176 IDIB000C042 333 333 Processed 01/06/2023 1985931258 BINDHU S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24260520230242353 26/05/2023 SUJA V.S 1613002002WL010161 SUJA V.S 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985931259 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24260520230242354 26/05/2023 DEEPA 1613002002WL010161 DEEPA 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985931261 Mrs. DEEPA R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24260520230242355 26/05/2023 CHELLAMMA. C 1613002002WL010161 CHELLAMMA. C 00176 IDIB000C042 666 666 Processed 31/05/2023 1985931243 Mrs. CHELLAMMA C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24260520230242356 26/05/2023 INDIRA BHAI A 1613002002WL010161 INDIRA BHAI A 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985931267 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24260520230242357 26/05/2023 SUNITHA. A 1613002002WL010161 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931262 Mrs. SUNITHA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24260520230242358 26/05/2023 MAYA MOL O 1613002002WL010161 MAYA MOL O 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931264 MAYA MOL FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24260520230242359 26/05/2023 SUNITHA KUMARI 1613002002WL010161 SUNITHA KUMARI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931266 Mr. sunitha kumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24260520230242360 26/05/2023 NISSA K 1613002002WL010161 NISSA K 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931260 Mrs. NISSA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24260520230242361 26/05/2023 SREEJAKUMARY.R 1613002002WL010161 SREEJAKUMARY.R 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931242 Mrs. SREEJAKUMARY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24260520230242362 26/05/2023 K. VIJAYA MANI 1613002002WL010161 K. VIJAYA MANI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931233 Mrs. K VIJAYA MANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/71
(Chithara) 		1613002002NRG24260520230242363 26/05/2023 K. INDIRA 1613002002WL010161 K. INDIRA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931236 Mrs. K INDIRA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24260520230242364 26/05/2023 N. RADHA 1613002002WL010161 N. RADHA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931235 Mrs. N RADHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24260520230242365 26/05/2023 M. OMANA 1613002002WL010161 M. OMANA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931237 Mrs. M OMANA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/81
(Chithara) 		1613002002NRG24260520230242366 26/05/2023 SNEHALATHA. C 1613002002WL010161 SNEHALATHA. C 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931230 Mrs. SNEHALATHA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24260520230242367 26/05/2023 SHAMLA BEEVI S 1613002002WL010161 SHAMLA BEEVI S 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1985931270 MRS SHAMALA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24260520230242368 26/05/2023 VASUMATHY.AMMA. J 1613002002WL010161 VASUMATHY.AMMA. J 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931239 Mrs. Vasumathiyamma INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24260520230242369 26/05/2023 SURENDRAN PILLAI K 1613002002WL010161 SURENDRAN PILLAI K 00176 IDIB000C042 1332 1332 Processed 31/05/2023 1985931269 Mrs. Surendranpillai K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24260520230242370 26/05/2023 VASANTHY 1613002002WL010161 VASANTHY 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985931252 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 71262 71262
43 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24260520230242344 26/05/2023 SUJATHA 1613002002WL010161 SUJATHA 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1985931248 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 73260 73260

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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_260523APB_FTO_134523 Indian Bank IDIB000C042 CHITARA 71262
2 Chadaya mangalam KL1613002002_260523APB_FTO_134523 State Bank Of India SBIN0012880 PANACHAVILA 1998

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