Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496885
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) 		1613002002NRG24190920230995719 20/09/2023 VIJAYA KUMAR 1613002002WL041057 VIJAYA KUMAR 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717256 Mr. VIJAYKUMAR . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24190920230995720 20/09/2023 SYAMALA. A 1613002002WL041057 SYAMALA. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717238 Mrs. SYAMALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24190920230995721 20/09/2023 VASANTHA KUMARI P 1613002002WL041057 VASANTHA KUMARI P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717244 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24190920230995722 20/09/2023 SANTHAKUMARI AMMA. P 1613002002WL041057 SANTHAKUMARI AMMA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717219 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24190920230995723 20/09/2023 CHINNAKKANNU ACHARY 1613002002WL041057 CHINNAKKANNU ACHARY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717233 Mr. Chinnakanna Achari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24190920230995724 20/09/2023 V. SASIKALA 1613002002WL041057 V. SASIKALA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717234 Mrs. SASIKALA V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24190920230995725 20/09/2023 SARASWATHY. C 1613002002WL041057 SARASWATHY. C 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717235 Mrs. SARASWATHY C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24190920230995726 20/09/2023 INDIRA.K 1613002002WL041057 INDIRA.K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717229 Mrs. Indira INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24190920230995727 20/09/2023 VALSALA 1613002002WL041057 VALSALA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717220 Mrs. Valsala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24190920230995728 20/09/2023 PRASANNA 1613002002WL041057 PRASANNA 00176 IDIB000C042 666 666 Processed 09/11/2023 7272717217 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24190920230995729 20/09/2023 R BINDHU 1613002002WL041057 R BINDHU 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717249 Mrs. R BINDHU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24190920230995730 20/09/2023 RAJI M 1613002002WL041057 RAJI M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717250 Mrs. RAJI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24190920230995731 20/09/2023 SOBHANA.R 1613002002WL041057 SOBHANA.R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717252 Mrs. Sobhana R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24190920230995732 20/09/2023 THULASI. P 1613002002WL041057 THULASI. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717230 Mrs. THULASI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24190920230995733 20/09/2023 THANKAMANI. K 1613002002WL041057 THANKAMANI. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717251 Mrs. THANKAMANI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/297
(Chithara) 		1613002002NRG24190920230995734 20/09/2023 THANKAMANI. K 1613002002WL041057 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717253 Mrs. Thankamani INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24190920230995735 20/09/2023 SAVITHRI. A 1613002002WL041057 SAVITHRI. A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717228 Mrs. Savithri A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24190920230995736 20/09/2023 JAYAKUMARI. S 1613002002WL041057 JAYAKUMARI. S 00176 IDIB000C042 333 333 Processed 10/11/2023 7272717241 MISS SURYA JS STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-002/318
(Chithara) 		1613002002NRG24190920230995737 20/09/2023 BHASKARA PILLAI 1613002002WL041057 BHASKARA PILLAI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717240 BHASKARA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24190920230995738 20/09/2023 LEELA. S 1613002002WL041057 LEELA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717255 Mrs. Leela S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24190920230995739 20/09/2023 G. RAGHUPATHY 1613002002WL041057 G. RAGHUPATHY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717243 Mrs. Reghupathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24190920230995740 20/09/2023 PRASANAKUMARY. T 1613002002WL041057 PRASANAKUMARY. T 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717237 Mr. Prasanna kumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24190920230995742 20/09/2023 LISY. J 1613002002WL041057 LISY. J 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717216 LISI J KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24190920230995743 20/09/2023 JALAJAMANI. S 1613002002WL041057 JALAJAMANI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717227 Mrs. Jalajamani INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24190920230995744 20/09/2023 THANKAMANI. K 1613002002WL041057 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717221 Mrs. Thankamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24190920230995745 20/09/2023 VASANTHAKUMARI. C 1613002002WL041057 VASANTHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717239 Mrs. Vasanthakumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24190920230995746 20/09/2023 OMANAMMA. N 1613002002WL041057 OMANAMMA. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717222 Mrs. Omanaamma N N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24190920230995747 20/09/2023 JALAJA KUMARY 1613002002WL041057 JALAJA KUMARY 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717214 Mrs. Jalaja kumary P . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/46
(Chithara) 		1613002002NRG24190920230995748 20/09/2023 SANTHA. N 1613002002WL041057 SANTHA. N 00176 IDIB000C042 999 999 Processed 09/11/2023 7272717223 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24190920230995749 20/09/2023 SAIDOONATH M 1613002002WL041057 SAIDOONATH M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717258 Mrs. Saidoonath INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24190920230995750 20/09/2023 RAMANI. V 1613002002WL041057 RAMANI. V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717224 Mrs. ramani V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/537
(Chithara) 		1613002002NRG24190920230995751 20/09/2023 THANKAMANI S 1613002002WL041057 THANKAMANI S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717248 Mrs. THANKAMANI S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/54
(Chithara) 		1613002002NRG24190920230995752 20/09/2023 SUGATHAN 1613002002WL041057 SUGATHAN 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717242 Mr. SUGATHAN L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24190920230995753 20/09/2023 SANTHAMMA. K 1613002002WL041057 SANTHAMMA. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717225 SANTHAMMA K KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24190920230995754 20/09/2023 RADHA. B 1613002002WL041057 RADHA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717226 Mrs. Radha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/601
(Chithara) 		1613002002NRG24190920230995755 20/09/2023 ATHIRA S 1613002002WL041057 ATHIRA S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717245 ATHIRA S INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24190920230995756 20/09/2023 VIJAYAKUMARI 1613002002WL041057 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717257 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-002-002/702
(Chithara) 		1613002002NRG24190920230995757 20/09/2023 SANDHYA 1613002002WL041057 SANDHYA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717259 Mrs. Sandhya S S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24190920230995758 20/09/2023 SYAMALAKUMARY. P 1613002002WL041057 SYAMALAKUMARY. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717236 Mrs. Syamala kumari P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24190920230995759 20/09/2023 BINDHU. O 1613002002WL041057 BINDHU. O 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717231 Mrs. BINDHU O INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24190920230995760 20/09/2023 JANSY 1613002002WL041057 JANSY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717247 Mr. JANSY R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24190920230995761 20/09/2023 AMBIKA. D 1613002002WL041057 AMBIKA. D 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717218 Mrs. Ambika INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24190920230995762 20/09/2023 SARASWATHY 1613002002WL041057 SARASWATHY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717246 Mrs. Saraswathy . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24190920230995763 20/09/2023 OMANA AMMA. J 1613002002WL041057 OMANA AMMA. J 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272717215 Mrs. Omana Amma J . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-003/758
(Chithara) 		1613002002NRG24190920230995764 20/09/2023 SAUDA. K 1613002002WL041057 SAUDA. K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272717254 Mrs. Souda K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-011/273
(Chithara) 		1613002002NRG24190920230995765 20/09/2023 GIRIJA. S 1613002002WL041057 GIRIJA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717232 Mrs. Girija S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/1031
(Chithara) 		1613002002NRG24190920230995766 20/09/2023 SOBHANA S 1613002002WL041057 SOBHANA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272717261 Mrs. SOBHANA S INDIAN BANK(607105)
SubTotal 81585 81585
48 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24190920230995741 20/09/2023 REEJA C 1613002002WL041057 REEJA C 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272717260 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 83583 83583

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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_200923APB_FTO_496885 Indian Bank IDIB000C042 CHITARA 81585
2 Chadaya mangalam KL1613002002_200923APB_FTO_496885 State Bank Of India SBIN0070608 KUMMIL 1998

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