Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_113300
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-13-002-002-002/101
(Chithara) 		1613002002NRG24200520230202399 20/05/2023 SYAMALA T 1613002002WL008368 SYAMALA T 00176 IDIB000C042 666 666 Processed 26/05/2023 1877626638 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24200520230202400 20/05/2023 SELEENA. S 1613002002WL008368 SELEENA. S 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626645 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24200520230202401 20/05/2023 REMADEVI 1613002002WL008368 REMADEVI 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626652 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24200520230202402 20/05/2023 SARASAMMA. G 1613002002WL008368 SARASAMMA. G 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626631 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24200520230202403 20/05/2023 RENJINI. V 1613002002WL008368 RENJINI. V 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626649 Mrs. RENJINI V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24200520230202404 20/05/2023 RADHA C 1613002002WL008368 RADHA C 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626650 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24200520230202405 20/05/2023 A. VASANTHA 1613002002WL008368 A. VASANTHA 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626680 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24200520230202406 20/05/2023 SYAMALA AMMA.k 1613002002WL008368 SYAMALA AMMA.k 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626655 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24200520230202407 20/05/2023 KUMARI 1613002002WL008368 KUMARI 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626670 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24200520230202408 20/05/2023 SHEEJA. D.S 1613002002WL008368 SHEEJA. D.S 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626647 Mrs. SHEEJA D S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24200520230202409 20/05/2023 K. SREEDEVI 1613002002WL008368 K. SREEDEVI 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626627 Mrs. K SREEDEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24200520230202410 20/05/2023 RAHEELABEEVI.A 1613002002WL008368 RAHEELABEEVI.A 00176 IDIB000C042 333 333 Processed 26/05/2023 1877626648 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24200520230202411 20/05/2023 USHA. P.R 1613002002WL008368 USHA. P.R 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626651 Mrs. USHA P R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24200520230202412 20/05/2023 SREEDEVIAMMA. P 1613002002WL008368 SREEDEVIAMMA. P 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626644 Mr. Sreedevi Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24200520230202413 20/05/2023 DAMAYANTHI. R 1613002002WL008368 DAMAYANTHI. R 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626626 Mrs. DAMAYANTHI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24200520230202414 20/05/2023 SOBHANA K 1613002002WL008368 SOBHANA K 00176 IDIB000C042 666 666 Processed 26/05/2023 1877626642 Mrs. K SOBHANA.K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24200520230202415 20/05/2023 SUSHAMA. P 1613002002WL008368 SUSHAMA. P 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626624 Mrs. SUSHAMA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24200520230202416 20/05/2023 VASANTHA KUMARI 1613002002WL008368 VASANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626677 Mrs. vasantha kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24200520230202417 20/05/2023 REMA 1613002002WL008368 REMA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626663 Mrs. Rema . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24200520230202418 20/05/2023 LEELA K 1613002002WL008368 LEELA K 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626660 Mrs. LEELA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24200520230202419 20/05/2023 NIRMALA S 1613002002WL008368 NIRMALA S 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626625 Mrs. NIRMALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24200520230202420 20/05/2023 THANKAMANI AMMA 1613002002WL008368 THANKAMANI AMMA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626682 Mrs. Thankamani Amma K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24200520230202421 20/05/2023 SANTHAMMA C 1613002002WL008368 SANTHAMMA C 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626664 Mrs. Santhamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24200520230202422 20/05/2023 ANILKUMAR. B 1613002002WL008368 ANILKUMAR. B 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626629 Mr. ANIL KUMAR B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24200520230202423 20/05/2023 OMANA 1613002002WL008368 OMANA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626678 Mrs. R OMANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24200520230202424 20/05/2023 SHYLAJA K 1613002002WL008368 SHYLAJA K 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626643 Mrs. SHYLAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24200520230202425 20/05/2023 USHA. K 1613002002WL008368 USHA. K 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626633 Mrs. USHA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24200520230202426 20/05/2023 SREEKUMARI S 1613002002WL008368 SREEKUMARI S 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626668 SREEKUMARI S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24200520230202427 20/05/2023 LATHAMANI 1613002002WL008368 LATHAMANI 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626681 Mrs. L LATHAMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24200520230202428 20/05/2023 K. INDIRAMMA 1613002002WL008368 K. INDIRAMMA 00176 IDIB000C042 333 333 Processed 26/05/2023 1877626683 Mrs. Indiramma INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24200520230202429 20/05/2023 THANOOJA K 1613002002WL008368 THANOOJA K 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626661 Mrs. Thanuja INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24200520230202430 20/05/2023 PRASANNA.P 1613002002WL008368 PRASANNA.P 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626666 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24200520230202431 20/05/2023 SANTHA.S 1613002002WL008368 SANTHA.S 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626669 Mrs. SANTHA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24200520230202432 20/05/2023 SYAMALA 1613002002WL008368 SYAMALA 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626653 Mrs. SYAMALA J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24200520230202433 20/05/2023 PRASANNA. P 1613002002WL008368 PRASANNA. P 00176 IDIB000C042 666 666 Processed 26/05/2023 1877626674 Mrs. PRASANNA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24200520230202435 20/05/2023 PONNAMMA P 1613002002WL008368 PONNAMMA P 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626654 Mrs. Ponnamma INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24200520230202436 20/05/2023 SINDHUKUMARI. O 1613002002WL008368 SINDHUKUMARI. O 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626646 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24200520230202437 20/05/2023 SYAMALA AMMA. S 1613002002WL008368 SYAMALA AMMA. S 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626671 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24200520230202438 20/05/2023 USHA. B 1613002002WL008368 USHA. B 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626637 Mrs. USHA B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24200520230202439 20/05/2023 SANTHAKUMARY. S 1613002002WL008368 SANTHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626630 Mrs. Santhakumari S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24200520230202440 20/05/2023 LALITHA. K 1613002002WL008368 LALITHA. K 00176 IDIB000C042 333 333 Processed 26/05/2023 1877626634 Mrs. LALITHA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24200520230202441 20/05/2023 SUDHA. S 1613002002WL008368 SUDHA. S 00176 IDIB000C042 666 666 Processed 26/05/2023 1877626635 Mrs. SUDHA S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/502
(Chithara) 		1613002002NRG24200520230202442 20/05/2023 VARADAKUMARY 1613002002WL008368 VARADAKUMARY 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626657 VARADAKUMARI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24200520230202443 20/05/2023 MANJU 1613002002WL008368 MANJU 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626667 Mrs. MANJU S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24200520230202444 20/05/2023 BINDHU S 1613002002WL008368 BINDHU S 00176 IDIB000C042 999 999 Processed 26/05/2023 1877626662 Mrs. Bindhu S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24200520230202445 20/05/2023 LEELA 1613002002WL008368 LEELA 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626665 Mrs. Leela K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24200520230202446 20/05/2023 PRIJI. S 1613002002WL008368 PRIJI. S 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626673 Mrs. PRIJI S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24200520230202448 20/05/2023 SEENA 1613002002WL008368 SEENA 00176 IDIB000C042 666 666 Processed 26/05/2023 1877626672 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24200520230202449 20/05/2023 SYAMALA. S 1613002002WL008368 SYAMALA. S 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626636 Ms. SYAMALA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-002/638
(Chithara) 		1613002002NRG24200520230202450 20/05/2023 VIJAYAKUMARI R 1613002002WL008368 VIJAYAKUMARI R 00176 IDIB000C042 666 666 Processed 26/05/2023 1877626656 Mrs. vijayakumari R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24200520230202452 20/05/2023 KRISHNA AMMA. K 1613002002WL008368 KRISHNA AMMA. K 00176 IDIB000C042 333 333 Processed 26/05/2023 1877626628 Mrs. KRISHNAMMA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24200520230202453 20/05/2023 VALSALA. Y 1613002002WL008368 VALSALA. Y 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626632 Mrs. VALSALA Y INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24200520230202454 20/05/2023 VIJAYAMMA 1613002002WL008368 VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626676 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24200520230202455 20/05/2023 VIJAYA ANITHA K 1613002002WL008368 VIJAYA ANITHA K 00176 IDIB000C042 666 666 Processed 26/05/2023 1877626679 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24200520230202456 20/05/2023 ANU K S 1613002002WL008368 ANU K S 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626675 Mrs. ANU K S INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24200520230202457 20/05/2023 VALSALA 1613002002WL008368 VALSALA 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1877626658 Mrs. B.VALSALA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24200520230202458 20/05/2023 SAVITHRY 1613002002WL008368 SAVITHRY 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1877626659 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 73926 73926
58 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24200520230202434 20/05/2023 GEETHA 1613002002WL008368 GEETHA 00415 SBIN0008787 333 333 Processed 26/05/2023 1877626639 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 333 333
59 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24200520230202451 20/05/2023 Lathika L 1613002002WL008368 Lathika L 00415 SBIN0070227 1332 1332 Processed 26/05/2023 1877626641 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Chadaya mangalam KL-13-002-002-002/544
(Chithara) 		1613002002NRG24200520230202447 20/05/2023 BHASURAKUMARI C 1613002002WL008368 BHASURAKUMARI C 00657 KLGB0040621 666 666 Processed 26/05/2023 1877626640 BHASURAKUMARI C KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 76257 76257

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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_200523APB_FTO_113300 Indian Bank IDIB000C042 CHITARA 73926
2 Chadaya mangalam KL1613002002_200523APB_FTO_113300 State Bank Of India SBIN0008787 THATTATHUMALA 333
3 Chadaya mangalam KL1613002002_200523APB_FTO_113300 State Bank Of India SBIN0070227 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_200523APB_FTO_113300 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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