Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_228758
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-13-002-002-019/47
(Chithara) 		1613002002NRG24220620230413744 22/06/2023 SREELATHA. K 1613002002WL017305 SREELATHA. K 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982437441 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-021/106
(Chithara) 		1613002002NRG24220620230413745 22/06/2023 R. LAKSHMI 1613002002WL017305 R. LAKSHMI 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437463 Mrs. R LAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/113
(Chithara) 		1613002002NRG24220620230413746 22/06/2023 AJITHAKUMARY. P. 1613002002WL017305 AJITHAKUMARY. P. 00176 IDIB000C042 2331 2331 Processed 04/07/2023 2982437491 AJITHA KUMARI R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-021/115
(Chithara) 		1613002002NRG24220620230413747 22/06/2023 SREEKUMARY. S 1613002002WL017305 SREEKUMARY. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437455 MRS SREEKUMARY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/123
(Chithara) 		1613002002NRG24220620230413748 22/06/2023 BINDU S.S 1613002002WL017305 BINDU S.S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982437469 Mrs. Bindhu S S S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/125
(Chithara) 		1613002002NRG24220620230413749 22/06/2023 VASANTHA KUMARY 1613002002WL017305 VASANTHA KUMARY 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982437442 Mrs. Vasantha Kumari L R KUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/126
(Chithara) 		1613002002NRG24220620230413750 22/06/2023 G. SANTHA 1613002002WL017305 G. SANTHA 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437446 Mrs. G SANTHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/127
(Chithara) 		1613002002NRG24220620230413751 22/06/2023 SARADAMMA. C 1613002002WL017305 SARADAMMA. C 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437438 Mrs. SARADAMMA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/146
(Chithara) 		1613002002NRG24220620230413752 22/06/2023 LEELAMMA. B 1613002002WL017305 LEELAMMA. B 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437487 Mr. B LEELAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/16
(Chithara) 		1613002002NRG24220620230413753 22/06/2023 G.LATHA 1613002002WL017305 G.LATHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437451 Mrs. G LATHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/161
(Chithara) 		1613002002NRG24220620230413754 22/06/2023 S. SAIRANDHRI 1613002002WL017305 S. SAIRANDHRI 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437488 Mrs. Sairadhri INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/18
(Chithara) 		1613002002NRG24220620230413756 22/06/2023 S. SYAMALA 1613002002WL017305 S. SYAMALA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437444 Mrs. Syamala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/183
(Chithara) 		1613002002NRG24220620230413757 22/06/2023 MINI. M 1613002002WL017305 MINI. M 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437468 Mrs. MINI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/199
(Chithara) 		1613002002NRG24220620230413758 22/06/2023 GEETHAKUMARY. S 1613002002WL017305 GEETHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437472 Mrs. Geethakumari S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/20
(Chithara) 		1613002002NRG24220620230413759 22/06/2023 L.MINI 1613002002WL017305 L.MINI 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437445 Mrs. Mini L MINI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24220620230413761 22/06/2023 MOHANAN PILLAI 1613002002WL017305 MOHANAN PILLAI 00176 IDIB000C042 666 666 Processed 03/07/2023 2982437475 MOHANAN PILLAI V FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24220620230413760 22/06/2023 SANTHI. P.G 1613002002WL017305 SANTHI. P.G 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437440 Mrs. Santhi P G P G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/211
(Chithara) 		1613002002NRG24220620230413762 22/06/2023 SUMATHIAMMA 1613002002WL017305 SUMATHIAMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982437471 Mrs. SUMATHI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/226
(Chithara) 		1613002002NRG24220620230413763 22/06/2023 JAGADA AMMA 1613002002WL017305 JAGADA AMMA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437433 Mrs. JAGADAMMA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/240
(Chithara) 		1613002002NRG24220620230413764 22/06/2023 OMANA AMMA 1613002002WL017305 OMANA AMMA 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437477 Mrs. OMANA AMMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/241
(Chithara) 		1613002002NRG24220620230413765 22/06/2023 CHANDRIKA VIJAYAN 1613002002WL017305 CHANDRIKA VIJAYAN 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982437467 Mr. CHANDRIKA VIJAYAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/246
(Chithara) 		1613002002NRG24220620230413766 22/06/2023 GEETHA. R 1613002002WL017305 GEETHA. R 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982437464 Mrs. GEETHA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/247
(Chithara) 		1613002002NRG24220620230413767 22/06/2023 LEENA. I 1613002002WL017305 LEENA. I 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437480 Mrs. LEENA I INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/26
(Chithara) 		1613002002NRG24220620230413768 22/06/2023 ANITHA. O 1613002002WL017305 ANITHA. O 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982437447 Mrs. ANITHA O INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/263
(Chithara) 		1613002002NRG24220620230413769 22/06/2023 Sheela.S 1613002002WL017305 Sheela.S 00176 IDIB000C042 999 999 Processed 03/07/2023 2982437486 Mrs. S SHEELA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/265
(Chithara) 		1613002002NRG24220620230413770 22/06/2023 VALSALA.A 1613002002WL017305 VALSALA.A 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437490 Mrs. VALSALA A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/27
(Chithara) 		1613002002NRG24220620230413771 22/06/2023 VALSALA. J 1613002002WL017305 VALSALA. J 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982437453 Mrs. VALSALA J INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/274
(Chithara) 		1613002002NRG24220620230413772 22/06/2023 B. DEVAKI 1613002002WL017305 B. DEVAKI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982437476 Mrs. DEVAKI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/292
(Chithara) 		1613002002NRG24220620230413773 22/06/2023 J.LEELAMONI 1613002002WL017305 J.LEELAMONI 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982437489 LEELAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-021/3
(Chithara) 		1613002002NRG24220620230413774 22/06/2023 LALITHAMMA.K 1613002002WL017305 LALITHAMMA.K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437492 Mrs. LALITHAMMA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/310
(Chithara) 		1613002002NRG24220620230413775 22/06/2023 GEETHA 1613002002WL017305 GEETHA 00176 IDIB000C042 333 333 Processed 03/07/2023 2982437485 Mrs. Geetha B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG24220620230413777 22/06/2023 PRASANNA KUMARY .O 1613002002WL017305 PRASANNA KUMARY .O 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437450 Mrs. PRASANNA KUMARY O INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/41
(Chithara) 		1613002002NRG24220620230413778 22/06/2023 SANTHAMMA. L 1613002002WL017305 SANTHAMMA. L 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437434 Mrs. SANTHAMMA L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/42
(Chithara) 		1613002002NRG24220620230413779 22/06/2023 SURESH KUMAR B 1613002002WL017305 SURESH KUMAR B 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982437478 Mr. SURESHKUMAR B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/44
(Chithara) 		1613002002NRG24220620230413780 22/06/2023 PRIJI P T 1613002002WL017305 PRIJI P T 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982437479 Mrs. PRIJI P T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/45
(Chithara) 		1613002002NRG24220620230413781 22/06/2023 REENAKUMRI. I 1613002002WL017305 REENAKUMRI. I 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437436 MRS REENA KUMARI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-021/53
(Chithara) 		1613002002NRG24220620230413783 22/06/2023 JALAJAYAMMA. P 1613002002WL017305 JALAJAYAMMA. P 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437458 Mrs. JALAJAYAMMA P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-021/54
(Chithara) 		1613002002NRG24220620230413784 22/06/2023 PRABHA KUMARI. M 1613002002WL017305 PRABHA KUMARI. M 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437454 Mrs. PRABHA KUMARI M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/544
(Chithara) 		1613002002NRG24220620230413785 22/06/2023 SUJITHRA 1613002002WL017305 SUJITHRA 00176 IDIB000C042 999 999 Processed 03/07/2023 2982437481 Mrs. SUJITHRA SAJI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-021/56
(Chithara) 		1613002002NRG24220620230413786 22/06/2023 LALITHAMMA 1613002002WL017305 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437474 Mrs. LALITHAMMA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG24220620230413788 22/06/2023 OMANAMMA. K 1613002002WL017305 OMANAMMA. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982437470 Mr. OMANAMMA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-021/7
(Chithara) 		1613002002NRG24220620230413789 22/06/2023 R. LETHA KUMARI 1613002002WL017305 R. LETHA KUMARI 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437443 Mrs. R LETHA KUMARI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG24220620230413790 22/06/2023 LATHAMBIKA. K 1613002002WL017305 LATHAMBIKA. K 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982437435 Mrs. Lathambika K K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-021/72
(Chithara) 		1613002002NRG24220620230413791 22/06/2023 JAYAKUMARI. S 1613002002WL017305 JAYAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437448 Mrs. JAYAKUMARI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/73
(Chithara) 		1613002002NRG24220620230413792 22/06/2023 SARADA. P 1613002002WL017305 SARADA. P 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437437 Mrs. SARADA P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG24220620230413793 22/06/2023 SINDHU.VG 1613002002WL017305 SINDHU.VG 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437449 Mrs. SINDHU V G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG24220620230413794 22/06/2023 SREEJA. S.R 1613002002WL017305 SREEJA. S.R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437452 Mrs. SREEJA S R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24220620230413796 22/06/2023 AJITHA. O.S 1613002002WL017305 AJITHA. O.S 00176 IDIB000C042 666 666 Processed 03/07/2023 2982437456 Mrs. AJITHA O S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24220620230413795 22/06/2023 SAROJINI AMMA. K 1613002002WL017305 SAROJINI AMMA. K 00176 IDIB000C042 333 333 Processed 03/07/2023 2982437439 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-021/84
(Chithara) 		1613002002NRG24220620230413797 22/06/2023 SUJA. C 1613002002WL017305 SUJA. C 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437457 Mrs. Suja C INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-021/87
(Chithara) 		1613002002NRG24220620230413798 22/06/2023 PRASANNAKUMARI. S 1613002002WL017305 PRASANNAKUMARI. S 00176 IDIB000C042 999 999 Processed 03/07/2023 2982437459 Mrs. Prasanna Kumari S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-021/88
(Chithara) 		1613002002NRG24220620230413799 22/06/2023 RADHAMMA. R 1613002002WL017305 RADHAMMA. R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982437473 Mrs. RADHAMMA R INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/92
(Chithara) 		1613002002NRG24220620230413800 22/06/2023 Santhamma.M 1613002002WL017305 Santhamma.M 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982437465 Mrs. SANTHAMMA M INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-021/93
(Chithara) 		1613002002NRG24220620230413801 22/06/2023 SAKUNTHALA. V 1613002002WL017305 SAKUNTHALA. V 00176 IDIB000C042 2331 2331 Processed 03/07/2023 2982437460 Mrs. SAKUNTHALA V INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-021/95
(Chithara) 		1613002002NRG24220620230413802 22/06/2023 RADHAMMA D 1613002002WL017305 RADHAMMA D 00176 IDIB000C042 999 999 Processed 03/07/2023 2982437466 RADHAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Chadaya mangalam KL-13-002-002-021/99
(Chithara) 		1613002002NRG24220620230413803 22/06/2023 SHEELA KUMARI. S 1613002002WL017305 SHEELA KUMARI. S 00176 IDIB000C042 666 666 Processed 03/07/2023 2982437461 Mrs. Sheela Kumari S INDIAN BANK(607105)
SubTotal 95904 95904
57 Chadaya mangalam KL-13-002-002-021/571
(Chithara) 		1613002002NRG24220620230413787 22/06/2023 DEEPA T 1613002002WL017305 DEEPA T 00415 SBIN0070546 1332 1332 Processed 03/07/2023 2982437483 Mrs. Deepa T T INDIAN BANK(607105)
SubTotal 1332 1332
58 Chadaya mangalam KL-13-002-002-021/177
(Chithara) 		1613002002NRG24220620230413755 22/06/2023 INDIRA AMMA 1613002002WL017305 INDIRA AMMA 00415 SBIN0070608 2331 2331 Processed 03/07/2023 2982437482 INDIRAYAMMA GENERAL POST OFFICE(607245)
59 Chadaya mangalam KL-13-002-002-021/513
(Chithara) 		1613002002NRG24220620230413782 22/06/2023 VASUMATHY AMMA 1613002002WL017305 VASUMATHY AMMA 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2982437484 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
60 Chadaya mangalam KL-13-002-002-021/337
(Chithara) 		1613002002NRG24220620230413776 22/06/2023 RATNAMMA K 1613002002WL017305 RATNAMMA K 00657 KLGB0040621 2331 2331 Processed 04/07/2023 2982437462 RATNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 103896 103896

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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_220623APB_FTO_228758 Indian Bank IDIB000C042 CHITARA 95904
2 Chadaya mangalam KL1613002002_220623APB_FTO_228758 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_220623APB_FTO_228758 State Bank Of India SBIN0070608 KUMMIL 4329
4 Chadaya mangalam KL1613002002_220623APB_FTO_228758 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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