Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_37968
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-13-002-002-019/105
(Chithara) 		1613002002NRG24180420230046583 19/04/2023 VASANTHA KUMARY. K 1613002002WL001706 VASANTHA KUMARY. K 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070462 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24180420230046584 19/04/2023 GEETHA KUMARY. L 1613002002WL001706 GEETHA KUMARY. L 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070468 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24180420230046585 19/04/2023 LALITHAMMA K 1613002002WL001706 LALITHAMMA K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070494 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24180420230046586 19/04/2023 BINDHU. L 1613002002WL001706 BINDHU. L 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070464 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24180420230046587 19/04/2023 SUDHA. B 1613002002WL001706 SUDHA. B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070470 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24180420230046588 19/04/2023 MANJU. L 1613002002WL001706 MANJU. L 00176 IDIB000C042 999 999 Processed 19/05/2023 1692070467 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24180420230046589 19/04/2023 VALSALA AMMA. R 1613002002WL001706 VALSALA AMMA. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070465 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24180420230046590 19/04/2023 SARALA. P 1613002002WL001706 SARALA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070461 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24180420230046591 19/04/2023 SYAMALA AMMA. T 1613002002WL001706 SYAMALA AMMA. T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070463 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24180420230046592 19/04/2023 LALITHAMMA. S 1613002002WL001706 LALITHAMMA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070474 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24180420230046593 19/04/2023 SUBHADRA. S 1613002002WL001706 SUBHADRA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070471 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24180420230046594 19/04/2023 VALSALA.O 1613002002WL001706 VALSALA.O 00176 IDIB000C042 333 333 Processed 19/05/2023 1692070472 Mrs. VALSALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24180420230046595 19/04/2023 SANTHAMMA 1613002002WL001706 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070478 Mrs. SANTHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24180420230046596 19/04/2023 THANKAMANI 1613002002WL001706 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070477 Mrs. THANKAMANI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24180420230046597 19/04/2023 USHA 1613002002WL001706 USHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070476 Mrs. USHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24180420230046598 19/04/2023 SUSEELA 1613002002WL001706 SUSEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070480 MRS SUSEELA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24180420230046599 19/04/2023 USHAKUMARY. A 1613002002WL001706 USHAKUMARY. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070481 Mrs. Ushakumary A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24180420230046600 19/04/2023 JAYAKUMAR 1613002002WL001706 JAYAKUMAR 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070482 Mr. JAYAKUMAR P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24180420230046602 19/04/2023 V. USHA 1613002002WL001706 V. USHA 00176 IDIB000C042 999 999 Processed 19/05/2023 1692070483 Mrs. V USHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24180420230046603 19/04/2023 OMANA. G 1613002002WL001706 OMANA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070484 MRS OMANA OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24180420230046604 19/04/2023 LEELA. S 1613002002WL001706 LEELA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070485 Mr. LEELA .S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24180420230046605 19/04/2023 USHAKUMARI 1613002002WL001706 USHAKUMARI 00176 IDIB000C042 999 999 Processed 19/05/2023 1692070479 Mrs. USHAKUMARI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24180420230046606 19/04/2023 SHEELA. L 1613002002WL001706 SHEELA. L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070486 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24180420230046607 19/04/2023 SHAILAJA 1613002002WL001706 SHAILAJA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070487 Mrs. Shailaja J . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24180420230046608 19/04/2023 ANIL KUMAR. S 1613002002WL001706 ANIL KUMAR. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070488 Mr. ANIL KUMAR S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24180420230046609 19/04/2023 VALSALAKUMARI 1613002002WL001706 VALSALAKUMARI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070500 Mrs. Valsalakumari S . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24180420230046610 19/04/2023 SREEDEVI. S 1613002002WL001706 SREEDEVI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070489 Mrs. SREEDEVI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24180420230046613 19/04/2023 GEETHA KUMARY S 1613002002WL001706 GEETHA KUMARY S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070498 Mrs. Geetha Kumari S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24180420230046614 19/04/2023 SUSEELA 1613002002WL001706 SUSEELA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070497 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24180420230046615 19/04/2023 MINI. G.S 1613002002WL001706 MINI. G.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070496 MINI G S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24180420230046617 19/04/2023 GOPALAN. A 1613002002WL001706 GOPALAN. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070495 Mr. GOPALAN A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24180420230046616 19/04/2023 LEELA. P 1613002002WL001706 LEELA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070466 Mrs. Leela INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24180420230046618 19/04/2023 SULOCHANA. B 1613002002WL001706 SULOCHANA. B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070490 Mrs. Sulochana INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24180420230046620 19/04/2023 SASIDHARANPILLAI 1613002002WL001706 SASIDHARANPILLAI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070503 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24180420230046619 19/04/2023 SYAMALA. P 1613002002WL001706 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070491 Mrs. SYAMALA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/579
(Chithara) 		1613002002NRG24180420230046621 19/04/2023 SULOCHANA 1613002002WL001706 SULOCHANA 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070505 Mrs. SULOCHANA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/66
(Chithara) 		1613002002NRG24180420230046622 19/04/2023 USHAKUMARY S 1613002002WL001706 USHAKUMARY S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070492 Mrs. Ushakumari S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24180420230046623 19/04/2023 SUNITHA. G 1613002002WL001706 SUNITHA. G 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070473 Mrs. SUNITHA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24180420230046624 19/04/2023 SYAMALA S 1613002002WL001706 SYAMALA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070506 Mrs. Syamala S . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/89
(Chithara) 		1613002002NRG24180420230046625 19/04/2023 SYAMALAKUMARY. P 1613002002WL001706 SYAMALAKUMARY. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070475 Mrs. SYAMALA KUMARY P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24180420230046627 19/04/2023 SARANYA 1613002002WL001706 SARANYA 00176 IDIB000C042 333 333 Processed 19/05/2023 1692070509 Mrs. SARANYA O A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24180420230046630 19/04/2023 KRISHNAN 1613002002WL001706 KRISHNAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070510 Mr. Krishnan INDIAN BANK(607105)
SubTotal 66267 66267
43 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24180420230046582 19/04/2023 ANEESH KUMAR S 1613002002WL001706 ANEESH KUMAR S 00415 SBIN0070546 666 666 Processed 19/05/2023 1692070507 Mr. ANEESHKUMAR . S.. INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24180420230046581 19/04/2023 PRABHITHA P L 1613002002WL001706 PRABHITHA P L 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1692070508 Mrs. PRABHITHA . P.L INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24180420230046612 19/04/2023 SANTHAMMA 1613002002WL001706 SANTHAMMA 00415 SBIN0070546 1998 1998 Processed 19/05/2023 1692070499 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24180420230046601 19/04/2023 SANTHA. O 1613002002WL001706 SANTHA. O 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070502 MRS SANTHA D STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24180420230046611 19/04/2023 VALSALA. L 1613002002WL001706 VALSALA. L 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1692070501 MRS VALSALA L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24180420230046626 19/04/2023 JAYA KUMARI V 1613002002WL001706 JAYA KUMARI V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070504 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24180420230046628 19/04/2023 LALITHAMBIKA 1613002002WL001706 LALITHAMBIKA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070469 Mrs. Lalithambika Amma J INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24180420230046629 19/04/2023 CHANDRIKA. P 1613002002WL001706 CHANDRIKA. P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692070493 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 80586 80586

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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_190423APB_FTO_37968 Indian Bank IDIB000C042 CHITARA 66267
2 Chadaya mangalam KL1613002002_190423APB_FTO_37968 State Bank Of India SBIN0070546 PANGODE 4662
3 Chadaya mangalam KL1613002002_190423APB_FTO_37968 State Bank Of India SBIN0070608 KUMMIL 9657

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