Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120324APB_FTO_1141532
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-13-002-002-001/100
(Chithara) 		1613002002NRG24120320242222835 12/03/2024 SHEELA 1613002002WL100977 SHEELA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053915 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24120320242222836 12/03/2024 KRISHNANKUTTI ASARI 1613002002WL100977 KRISHNANKUTTI ASARI 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053909 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24120320242222837 12/03/2024 AMBILY. S 1613002002WL100977 AMBILY. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3104053920 Mrs. AMBILY S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24120320242222838 12/03/2024 SUBI. V 1613002002WL100977 SUBI. V 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3104053933 SUBI V KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24120320242222840 12/03/2024 S SHEELA SASIDHARAN 1613002002WL100977 S SHEELA SASIDHARAN 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053914 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24120320242222841 12/03/2024 SUBHA S L 1613002002WL100977 SUBHA S L 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3104053934 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24120320242222842 12/03/2024 SAVITHRY.R 1613002002WL100977 SAVITHRY.R 00176 IDIB000C042 999 999 Processed 19/04/2024 3104053918 Mrs. Savithri INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24120320242222843 12/03/2024 GEETHAKUMARI.C 1613002002WL100977 GEETHAKUMARI.C 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053924 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24120320242222844 12/03/2024 THANKAMANI. P 1613002002WL100977 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053913 THANKAMANI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-001/329
(Chithara) 		1613002002NRG24120320242222845 12/03/2024 SANDHYA 1613002002WL100977 SANDHYA 00176 IDIB000C042 666 666 Processed 19/04/2024 3104053946 SANDHYA I R KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24120320242222846 12/03/2024 SIVANANDHAN G 1613002002WL100977 SIVANANDHAN G 00176 IDIB000C042 666 666 Processed 19/04/2024 3104053932 Mr. Sivanandan . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24120320242222847 12/03/2024 MALLIKA 1613002002WL100977 MALLIKA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053906 MALLIKA V KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24120320242222848 12/03/2024 USHA S 1613002002WL100977 USHA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053936 Mrs. Usha INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24120320242222849 12/03/2024 SUSHEELA 1613002002WL100977 SUSHEELA 00176 IDIB000C042 333 333 Processed 19/04/2024 3104053939 Mrs. Suseela INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24120320242222850 12/03/2024 BINDHU. R.R 1613002002WL100977 BINDHU. R.R 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3104053941 BINDHU S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24120320242222851 12/03/2024 SUJA V.S 1613002002WL100977 SUJA V.S 00176 IDIB000C042 999 999 Processed 19/04/2024 3104053943 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24120320242222852 12/03/2024 DEEPA 1613002002WL100977 DEEPA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104053945 Mrs. DEEPA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24120320242222853 12/03/2024 SARASWATHY 1613002002WL100977 SARASWATHY 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104053907 Mrs. SARASWATHY . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/398
(Chithara) 		1613002002NRG24120320242222854 12/03/2024 SUDHA C 1613002002WL100977 SUDHA C 00176 IDIB000C042 333 333 Processed 19/04/2024 3104053938 SUDHA C KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24120320242222855 12/03/2024 PRAMEELA .P.S 1613002002WL100977 PRAMEELA .P.S 00176 IDIB000C042 999 999 Processed 19/04/2024 3104053922 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24120320242222856 12/03/2024 SASIKALA 1613002002WL100977 SASIKALA 00176 IDIB000C042 666 666 Processed 19/04/2024 3104053942 Mrs. Sasikala.S . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/42
(Chithara) 		1613002002NRG24120320242222857 12/03/2024 USHAKUMARY. S 1613002002WL100977 USHAKUMARY. S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104053917 Mrs. USHAKUMARY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24120320242222858 12/03/2024 SUNANDA. C 1613002002WL100977 SUNANDA. C 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104053944 SUNANDA C KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24120320242222859 12/03/2024 CHELLAMMA. C 1613002002WL100977 CHELLAMMA. C 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104053928 Mrs. CHELLAMMA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24120320242222860 12/03/2024 MAYA S 1613002002WL100977 MAYA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053940 Mrs. Maya S S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24120320242222861 12/03/2024 AMBIKA 1613002002WL100977 AMBIKA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053908 Smt. AMBIKA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24120320242222862 12/03/2024 MALU T 1613002002WL100977 MALU T 00176 IDIB000C042 333 333 Processed 19/04/2024 3104053912 MALU T CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24120320242222864 12/03/2024 SATHI. K 1613002002WL100977 SATHI. K 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053923 SATHI K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24120320242222865 12/03/2024 KUMARY. S 1613002002WL100977 KUMARY. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053927 Mrs. KUMARY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24120320242222866 12/03/2024 SUNITHA KUMARI 1613002002WL100977 SUNITHA KUMARI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053911 Mr. sunitha kumari INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24120320242222869 12/03/2024 SREEJAKUMARY.R 1613002002WL100977 SREEJAKUMARY.R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3104053925 Mrs. SREEJAKUMARY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24120320242222870 12/03/2024 BEENA. R 1613002002WL100977 BEENA. R 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053921 BEENA R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24120320242222871 12/03/2024 M. OMANA 1613002002WL100977 M. OMANA 00176 IDIB000C042 666 666 Processed 19/04/2024 3104053916 Mrs. M OMANA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/844
(Chithara) 		1613002002NRG24120320242222872 12/03/2024 VISHNU R 1613002002WL100977 VISHNU R 00176 IDIB000C042 333 333 Processed 19/04/2024 3104053937 Mr. VISHNU R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24120320242222873 12/03/2024 SREEMATHYAMMA. G 1613002002WL100977 SREEMATHYAMMA. G 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053919 Mrs. Sreemathiamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24120320242222874 12/03/2024 VIDHYADHARA. S 1613002002WL100977 VIDHYADHARA. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3104053926 Mr. VIDHYADHARA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-008/134
(Chithara) 		1613002002NRG24120320242222875 12/03/2024 VASANTHY 1613002002WL100977 VASANTHY 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3104053935 Mrs. VASANTHY . INDIAN BANK(607105)
SubTotal 55278 55278
38 Chadaya mangalam KL-13-002-002-001/207
(Chithara) 		1613002002NRG24120320242222839 12/03/2024 SUDHA 1613002002WL100977 SUDHA 00415 SBIN0070052 999 999 Processed 19/04/2024 3104053910 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24120320242222867 12/03/2024 SANIJA P 1613002002WL100977 SANIJA P 00468 UBIN0568635 999 999 Processed 19/04/2024 3104053929 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
40 Chadaya mangalam KL-13-002-002-001/597
(Chithara) 		1613002002NRG24120320242222863 12/03/2024 BEENA K 1613002002WL100977 BEENA K 00657 KLGB0040621 1998 1998 Processed 19/04/2024 3104053931 MRS BEENA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24120320242222868 12/03/2024 VALSALAKUMARY E 1613002002WL100977 VALSALAKUMARY E 00657 KLGB0040621 1998 1998 Processed 19/04/2024 3104053930 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 61272 61272

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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_120324APB_FTO_1141532 Indian Bank IDIB000C042 CHITARA 55278
2 Chadaya mangalam KL1613002002_120324APB_FTO_1141532 State Bank Of India SBIN0070052 VAMANAPURAM 999
3 Chadaya mangalam KL1613002002_120324APB_FTO_1141532 Union Bank of India UBIN0568635 KILIMANOOR 999
4 Chadaya mangalam KL1613002002_120324APB_FTO_1141532 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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