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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724157
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-13-002-002-002/13
(Chithara) 		1613002002NRG24201120231506565 20/11/2023 GIRIJA. T 1613002002WL064071 GIRIJA. T 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438478 Mrs. GIRIJA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24201120231506566 20/11/2023 SYAMALA. A 1613002002WL064071 SYAMALA. A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438494 Mrs. SYAMALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24201120231506567 20/11/2023 VASANTHA KUMARI P 1613002002WL064071 VASANTHA KUMARI P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438501 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24201120231506568 20/11/2023 SANTHAKUMARI AMMA. P 1613002002WL064071 SANTHAKUMARI AMMA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438480 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24201120231506569 20/11/2023 CHINNAKKANNU ACHARY 1613002002WL064071 CHINNAKKANNU ACHARY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438486 Mr. Chinnakanna Achari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24201120231506570 20/11/2023 V. SASIKALA 1613002002WL064071 V. SASIKALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438487 Mrs. SASIKALA V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24201120231506571 20/11/2023 SARASWATHY. C 1613002002WL064071 SARASWATHY. C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438488 Mrs. SARASWATHY C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24201120231506572 20/11/2023 INDIRA.K 1613002002WL064071 INDIRA.K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438481 Mrs. Indira INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24201120231506573 20/11/2023 VALSALA 1613002002WL064071 VALSALA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438470 Mrs. Valsala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24201120231506574 20/11/2023 PRASANNA 1613002002WL064071 PRASANNA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438467 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24201120231506575 20/11/2023 R BINDHU 1613002002WL064071 R BINDHU 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9010438479 Mrs. R BINDHU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24201120231506576 20/11/2023 RAJI M 1613002002WL064071 RAJI M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438482 Mrs. RAJI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24201120231506577 20/11/2023 SOBHANA.R 1613002002WL064071 SOBHANA.R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438492 Mrs. Sobhana R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24201120231506578 20/11/2023 THULASI. P 1613002002WL064071 THULASI. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438483 Mrs. THULASI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24201120231506579 20/11/2023 THANKAMANI. K 1613002002WL064071 THANKAMANI. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438491 Mrs. THANKAMANI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/297
(Chithara) 		1613002002NRG24201120231506580 20/11/2023 THANKAMANI. K 1613002002WL064071 THANKAMANI. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438493 Mrs. Thankamani INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24201120231506581 20/11/2023 SAVITHRI. A 1613002002WL064071 SAVITHRI. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438472 Mrs. Savithri A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24201120231506582 20/11/2023 JAYAKUMARI. S 1613002002WL064071 JAYAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438497 MISS SURYA JS STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-002/318
(Chithara) 		1613002002NRG24201120231506583 20/11/2023 BHASKARA PILLAI 1613002002WL064071 BHASKARA PILLAI 00176 IDIB000C042 333 333 Processed 01/01/2024 9010438496 BHASKARA PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24201120231506584 20/11/2023 LEELA. S 1613002002WL064071 LEELA. S 00176 IDIB000C042 666 666 Processed 01/01/2024 9010438498 Mrs. Leela S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24201120231506585 20/11/2023 G. RAGHUPATHY 1613002002WL064071 G. RAGHUPATHY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438500 Mrs. Reghupathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24201120231506586 20/11/2023 PRASANAKUMARY. T 1613002002WL064071 PRASANAKUMARY. T 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438490 Mr. Prasanna kumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24201120231506588 20/11/2023 LISY. J 1613002002WL064071 LISY. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438466 LISI J KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24201120231506589 20/11/2023 JALAJAMANI. S 1613002002WL064071 JALAJAMANI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438471 Mrs. Jalajamani INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24201120231506590 20/11/2023 THANKAMANI. K 1613002002WL064071 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438473 Mrs. Thankamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24201120231506591 20/11/2023 VASANTHAKUMARI. C 1613002002WL064071 VASANTHAKUMARI. C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438495 Mrs. Vasanthakumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24201120231506592 20/11/2023 OMANAMMA. N 1613002002WL064071 OMANAMMA. N 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438477 Mrs. Omanaamma N N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24201120231506593 20/11/2023 JALAJA KUMARY 1613002002WL064071 JALAJA KUMARY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438464 Mrs. Jalaja kumary P . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/46
(Chithara) 		1613002002NRG24201120231506594 20/11/2023 SANTHA. N 1613002002WL064071 SANTHA. N 00176 IDIB000C042 999 999 Processed 01/01/2024 9010438484 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24201120231506595 20/11/2023 SAIDOONATH M 1613002002WL064071 SAIDOONATH M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438502 Mrs. Saidoonath INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24201120231506596 20/11/2023 RAMANI. V 1613002002WL064071 RAMANI. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438475 Mrs. ramani V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24201120231506597 20/11/2023 SANTHAMMA. K 1613002002WL064071 SANTHAMMA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438476 SANTHAMMA K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24201120231506598 20/11/2023 RADHA. B 1613002002WL064071 RADHA. B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438474 Mrs. Radha INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24201120231506599 20/11/2023 VIJAYAKUMARI 1613002002WL064071 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438499 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24201120231506600 20/11/2023 SYAMALAKUMARY. P 1613002002WL064071 SYAMALAKUMARY. P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438489 Mrs. Syamala kumari P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/826
(Chithara) 		1613002002NRG24201120231506601 20/11/2023 BHASKARAN PILLAI V 1613002002WL064071 BHASKARAN PILLAI V 00176 IDIB000C042 333 333 Processed 01/01/2024 9010438506 BHASKARAN PILLAI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24201120231506602 20/11/2023 BINDHU. O 1613002002WL064071 BINDHU. O 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438485 Mrs. BINDHU O INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24201120231506603 20/11/2023 JANSY 1613002002WL064071 JANSY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9010438505 Mr. JANSY R INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24201120231506604 20/11/2023 AMBIKA. D 1613002002WL064071 AMBIKA. D 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438469 Mrs. Ambika INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24201120231506605 20/11/2023 SARASWATHY 1613002002WL064071 SARASWATHY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438503 Mrs. Saraswathy . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24201120231506606 20/11/2023 OMANA AMMA. J 1613002002WL064071 OMANA AMMA. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438465 Mrs. Omana Amma J . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24201120231506607 20/11/2023 SHEEBA. R 1613002002WL064071 SHEEBA. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9010438468 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72261 72261
43 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24201120231506587 20/11/2023 REEJA C 1613002002WL064071 REEJA C 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9010438504 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 74259 74259

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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_201123APB_FTO_724157 Indian Bank IDIB000C042 CHITARA 72261
2 Chadaya mangalam KL1613002002_201123APB_FTO_724157 State Bank Of India SBIN0070608 KUMMIL 1998

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