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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_528096
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) 		1613002002NRG24290920231078041 29/09/2023 SREELATHA. K 1613002002WL044723 SREELATHA. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790653 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-021/106
(Chithara) 		1613002002NRG24290920231078042 29/09/2023 R. LAKSHMI 1613002002WL044723 R. LAKSHMI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790663 Mrs. R LAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/110
(Chithara) 		1613002002NRG24290920231078043 29/09/2023 KANAKAMMA 1613002002WL044723 KANAKAMMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790695 Mrs. B KANAKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/113
(Chithara) 		1613002002NRG24290920231078044 29/09/2023 AJITHAKUMARY. P. 1613002002WL044723 AJITHAKUMARY. P. 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790687 AJITHA KUMARI R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-021/115
(Chithara) 		1613002002NRG24290920231078045 29/09/2023 SREEKUMARY. S 1613002002WL044723 SREEKUMARY. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790664 MRS SREEKUMARY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-021/123
(Chithara) 		1613002002NRG24290920231078046 29/09/2023 BINDU S.S 1613002002WL044723 BINDU S.S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790689 Mrs. Bindhu S S S S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/125
(Chithara) 		1613002002NRG24290920231078047 29/09/2023 VASANTHA KUMARY 1613002002WL044723 VASANTHA KUMARY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327790654 Mrs. Vasantha Kumari L R KUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/126
(Chithara) 		1613002002NRG24290920231078048 29/09/2023 G. SANTHA 1613002002WL044723 G. SANTHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790658 Mrs. G SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/127
(Chithara) 		1613002002NRG24290920231078049 29/09/2023 SARADAMMA. C 1613002002WL044723 SARADAMMA. C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790650 Mrs. SARADAMMA C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/128
(Chithara) 		1613002002NRG24290920231078050 29/09/2023 VIJAYAKUMARI.S 1613002002WL044723 VIJAYAKUMARI.S 00176 IDIB000C042 666 666 Processed 10/11/2023 7327790665 Mrs. VIJAYAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/147
(Chithara) 		1613002002NRG24290920231078051 29/09/2023 LATHAKUMARI. B.L 1613002002WL044723 LATHAKUMARI. B.L 00176 IDIB000C042 333 333 Processed 10/11/2023 7327790666 Mrs. LATHA KUMARY BL INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/16
(Chithara) 		1613002002NRG24290920231078052 29/09/2023 G.LATHA 1613002002WL044723 G.LATHA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327790662 Mrs. G LATHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/161
(Chithara) 		1613002002NRG24290920231078053 29/09/2023 S. SAIRANDHRI 1613002002WL044723 S. SAIRANDHRI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790696 Mrs. Sairadhri INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/18
(Chithara) 		1613002002NRG24290920231078055 29/09/2023 S. SYAMALA 1613002002WL044723 S. SYAMALA 00176 IDIB000C042 333 333 Processed 10/11/2023 7327790656 Mrs. Syamala INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/182
(Chithara) 		1613002002NRG24290920231078056 29/09/2023 PADMINI. B 1613002002WL044723 PADMINI. B 00176 IDIB000C042 999 999 Processed 10/11/2023 7327790685 Mrs. PADMINI B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/183
(Chithara) 		1613002002NRG24290920231078057 29/09/2023 MINI. M 1613002002WL044723 MINI. M 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327790667 Mrs. MINI M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/199
(Chithara) 		1613002002NRG24290920231078058 29/09/2023 GEETHAKUMARY. S 1613002002WL044723 GEETHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790661 Mrs. Geethakumari S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/20
(Chithara) 		1613002002NRG24290920231078059 29/09/2023 L.MINI 1613002002WL044723 L.MINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790657 Mrs. Mini L MINI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24290920231078061 29/09/2023 MOHANAN PILLAI 1613002002WL044723 MOHANAN PILLAI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790693 MOHANAN PILLAI V FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24290920231078060 29/09/2023 SANTHI. P.G 1613002002WL044723 SANTHI. P.G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790652 Mrs. Santhi P G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/211
(Chithara) 		1613002002NRG24290920231078062 29/09/2023 SUMATHIAMMA 1613002002WL044723 SUMATHIAMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790668 Mrs. SUMATHI AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/226
(Chithara) 		1613002002NRG24290920231078063 29/09/2023 JAGADA AMMA 1613002002WL044723 JAGADA AMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790644 Mrs. JAGADAMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/240
(Chithara) 		1613002002NRG24290920231078064 29/09/2023 OMANA AMMA 1613002002WL044723 OMANA AMMA 00176 IDIB000C042 666 666 Processed 10/11/2023 7327790684 Mrs. OMANA AMMA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/246
(Chithara) 		1613002002NRG24290920231078065 29/09/2023 GEETHA. R 1613002002WL044723 GEETHA. R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327790669 Mrs. GEETHA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/247
(Chithara) 		1613002002NRG24290920231078066 29/09/2023 LEENA. I 1613002002WL044723 LEENA. I 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790698 Mrs. LEENA I INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/26
(Chithara) 		1613002002NRG24290920231078067 29/09/2023 ANITHA. O 1613002002WL044723 ANITHA. O 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327790660 Mrs. ANITHA O INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/263
(Chithara) 		1613002002NRG24290920231078068 29/09/2023 Sheela.S 1613002002WL044723 Sheela.S 00176 IDIB000C042 999 999 Processed 10/11/2023 7327790697 Mrs. S SHEELA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/265
(Chithara) 		1613002002NRG24290920231078069 29/09/2023 VALSALA.A 1613002002WL044723 VALSALA.A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790686 Mrs. VALSALA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/27
(Chithara) 		1613002002NRG24290920231078070 29/09/2023 VALSALA. J 1613002002WL044723 VALSALA. J 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790670 Mrs. VALSALA J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/274
(Chithara) 		1613002002NRG24290920231078071 29/09/2023 B. DEVAKI 1613002002WL044723 B. DEVAKI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790692 Mrs. DEVAKI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/292
(Chithara) 		1613002002NRG24290920231078072 29/09/2023 J.LEELAMONI 1613002002WL044723 J.LEELAMONI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790704 LEELAMANI J INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-021/3
(Chithara) 		1613002002NRG24290920231078073 29/09/2023 LALITHAMMA.K 1613002002WL044723 LALITHAMMA.K 00176 IDIB000C042 999 999 Processed 10/11/2023 7327790645 Mrs. LALITHAMMA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG24290920231078075 29/09/2023 PRASANNA KUMARY .O 1613002002WL044723 PRASANNA KUMARY .O 00176 IDIB000C042 999 999 Processed 10/11/2023 7327790671 Mrs. PRASANNA KUMARY O INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/41
(Chithara) 		1613002002NRG24290920231078076 29/09/2023 SANTHAMMA. L 1613002002WL044723 SANTHAMMA. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790646 Mrs. SANTHAMMA L INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/42
(Chithara) 		1613002002NRG24290920231078077 29/09/2023 SURESH KUMAR B 1613002002WL044723 SURESH KUMAR B 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327790699 Mr. SURESHKUMAR B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-021/44
(Chithara) 		1613002002NRG24290920231078078 29/09/2023 PRIJI P T 1613002002WL044723 PRIJI P T 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790702 Mrs. PRIJI P T INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-021/45
(Chithara) 		1613002002NRG24290920231078079 29/09/2023 REENAKUMRI. I 1613002002WL044723 REENAKUMRI. I 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790648 MRS REENA KUMARI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-021/53
(Chithara) 		1613002002NRG24290920231078081 29/09/2023 JALAJAYAMMA. P 1613002002WL044723 JALAJAYAMMA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790672 Mrs. JALAJAYAMMA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/54
(Chithara) 		1613002002NRG24290920231078082 29/09/2023 PRABHA KUMARI. M 1613002002WL044723 PRABHA KUMARI. M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790673 Mrs. PRABHA KUMARI M INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-021/544
(Chithara) 		1613002002NRG24290920231078083 29/09/2023 SUJITHRA 1613002002WL044723 SUJITHRA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790703 Mrs. SUJITHRA SAJI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-021/56
(Chithara) 		1613002002NRG24290920231078084 29/09/2023 LALITHAMMA 1613002002WL044723 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790674 Mrs. LALITHAMMA . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG24290920231078086 29/09/2023 OMANAMMA. K 1613002002WL044723 OMANAMMA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790690 Mr. OMANAMMA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG24290920231078087 29/09/2023 T. P. THUSHARA KUMARY 1613002002WL044723 T. P. THUSHARA KUMARY 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790659 THUSHARA KUMARI T P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-021/7
(Chithara) 		1613002002NRG24290920231078088 29/09/2023 R. LETHA KUMARI 1613002002WL044723 R. LETHA KUMARI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790655 Mrs. R LETHA KUMARI INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG24290920231078089 29/09/2023 LATHAMBIKA. K 1613002002WL044723 LATHAMBIKA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790647 Mrs. Lathambika K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-021/72
(Chithara) 		1613002002NRG24290920231078090 29/09/2023 JAYAKUMARI. S 1613002002WL044723 JAYAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790675 Mrs. JAYAKUMARI S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-021/73
(Chithara) 		1613002002NRG24290920231078091 29/09/2023 SARADA. P 1613002002WL044723 SARADA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790649 Mrs. SARADA P INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-021/74
(Chithara) 		1613002002NRG24290920231078092 29/09/2023 L. SINDHU 1613002002WL044723 L. SINDHU 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790676 Mrs. Sindhu L INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG24290920231078094 29/09/2023 SAJEEV. S 1613002002WL044723 SAJEEV. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790688 Mrs. SAJEEV S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG24290920231078093 29/09/2023 SINDHU.VG 1613002002WL044723 SINDHU.VG 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790677 Mrs. SINDHU V G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG24290920231078095 29/09/2023 SREEJA. S.R 1613002002WL044723 SREEJA. S.R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790678 Mrs. SREEJA S R INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24290920231078096 29/09/2023 SAROJINI AMMA. K 1613002002WL044723 SAROJINI AMMA. K 00176 IDIB000C042 333 333 Processed 10/11/2023 7327790651 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/84
(Chithara) 		1613002002NRG24290920231078097 29/09/2023 SUJA. C 1613002002WL044723 SUJA. C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790679 Mrs. Suja C INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-021/87
(Chithara) 		1613002002NRG24290920231078098 29/09/2023 PRASANNAKUMARI. S 1613002002WL044723 PRASANNAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327790680 Mrs. Prasanna Kumari S INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-021/88
(Chithara) 		1613002002NRG24290920231078099 29/09/2023 RADHAMMA. R 1613002002WL044723 RADHAMMA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790691 Mrs. RADHAMMA R INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-021/92
(Chithara) 		1613002002NRG24290920231078100 29/09/2023 Santhamma.M 1613002002WL044723 Santhamma.M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790681 Mrs. SANTHAMMA M INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-021/93
(Chithara) 		1613002002NRG24290920231078101 29/09/2023 SAKUNTHALA. V 1613002002WL044723 SAKUNTHALA. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790682 Mrs. SAKUNTHALA V INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-021/95
(Chithara) 		1613002002NRG24290920231078102 29/09/2023 RADHAMMA D 1613002002WL044723 RADHAMMA D 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327790683 RADHAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chadaya mangalam KL-13-002-002-022/239
(Chithara) 		1613002002NRG24290920231078103 29/09/2023 ATHULYA S C 1613002002WL044723 ATHULYA S C 00176 IDIB000C042 999 999 Processed 10/11/2023 7327790706 Mrs. Athulya S G INDIAN BANK(607105)
SubTotal 94905 94905
60 Chadaya mangalam KL-13-002-002-021/571
(Chithara) 		1613002002NRG24290920231078085 29/09/2023 DEEPA T 1613002002WL044723 DEEPA T 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7327790700 Mrs. Deepa T T INDIAN BANK(607105)
SubTotal 1665 1665
61 Chadaya mangalam KL-13-002-002-021/177
(Chithara) 		1613002002NRG24290920231078054 29/09/2023 INDIRA AMMA 1613002002WL044723 INDIRA AMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327790705 INDIRAYAMMA GENERAL POST OFFICE(607245)
62 Chadaya mangalam KL-13-002-002-021/513
(Chithara) 		1613002002NRG24290920231078080 29/09/2023 VASUMATHY AMMA 1613002002WL044723 VASUMATHY AMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327790701 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 Chadaya mangalam KL-13-002-002-021/337
(Chithara) 		1613002002NRG24290920231078074 29/09/2023 RATNAMMA K 1613002002WL044723 RATNAMMA K 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7327790694 RATNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 102564 102564

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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_290923APB_FTO_528096 Indian Bank IDIB000C042 CHITARA 94905
2 Chadaya mangalam KL1613002002_290923APB_FTO_528096 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_290923APB_FTO_528096 State Bank Of India SBIN0070608 KUMMIL 3996
4 Chadaya mangalam KL1613002002_290923APB_FTO_528096 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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