Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_101707
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) 		1613002002NRG24170520230181574 17/05/2023 VASANTHA KUMARY. K 1613002002WL007561 VASANTHA KUMARY. K 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340791 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24170520230181575 17/05/2023 GEETHA KUMARY. L 1613002002WL007561 GEETHA KUMARY. L 00176 IDIB000C042 333 333 Processed 25/05/2023 1858340797 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24170520230181576 17/05/2023 LALITHAMMA K 1613002002WL007561 LALITHAMMA K 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340821 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24170520230181577 17/05/2023 BINDHU. L 1613002002WL007561 BINDHU. L 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340793 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24170520230181578 17/05/2023 SUDHA. B 1613002002WL007561 SUDHA. B 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340799 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24170520230181579 17/05/2023 MANJU. L 1613002002WL007561 MANJU. L 00176 IDIB000C042 999 999 Processed 25/05/2023 1858340796 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24170520230181580 17/05/2023 VALSALA AMMA. R 1613002002WL007561 VALSALA AMMA. R 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340794 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24170520230181581 17/05/2023 SARALA. P 1613002002WL007561 SARALA. P 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340790 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24170520230181582 17/05/2023 SYAMALA AMMA. T 1613002002WL007561 SYAMALA AMMA. T 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340792 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24170520230181583 17/05/2023 LALITHAMMA. S 1613002002WL007561 LALITHAMMA. S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858340803 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24170520230181584 17/05/2023 SUBHADRA. S 1613002002WL007561 SUBHADRA. S 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340800 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24170520230181585 17/05/2023 VALSALA.O 1613002002WL007561 VALSALA.O 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340801 Mrs. VALSALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24170520230181586 17/05/2023 SANTHAMMA 1613002002WL007561 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340807 Mrs. SANTHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24170520230181587 17/05/2023 THANKAMANI 1613002002WL007561 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340806 Mrs. THANKAMANI . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24170520230181588 17/05/2023 USHA 1613002002WL007561 USHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340805 Mrs. USHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24170520230181589 17/05/2023 SUSEELA 1613002002WL007561 SUSEELA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340809 MRS SUSEELA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24170520230181590 17/05/2023 USHAKUMARY. A 1613002002WL007561 USHAKUMARY. A 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858340814 Mrs. Ushakumary A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24170520230181591 17/05/2023 JAYAKUMAR 1613002002WL007561 JAYAKUMAR 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340810 Mr. JAYAKUMAR P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24170520230181593 17/05/2023 V. USHA 1613002002WL007561 V. USHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340838 Mrs. V USHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24170520230181594 17/05/2023 OMANA. G 1613002002WL007561 OMANA. G 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340812 MRS OMANA OMANA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24170520230181595 17/05/2023 LEELA. S 1613002002WL007561 LEELA. S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340815 Mr. LEELA .S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24170520230181596 17/05/2023 USHAKUMARI 1613002002WL007561 USHAKUMARI 00176 IDIB000C042 333 333 Processed 25/05/2023 1858340808 Mrs. USHAKUMARI . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24170520230181597 17/05/2023 SHEELA. L 1613002002WL007561 SHEELA. L 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340813 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24170520230181598 17/05/2023 SHAILAJA 1613002002WL007561 SHAILAJA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340818 Mrs. Shailaja J . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24170520230181599 17/05/2023 ANIL KUMAR. S 1613002002WL007561 ANIL KUMAR. S 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340817 Mr. ANIL KUMAR S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24170520230181600 17/05/2023 VALSALAKUMARI 1613002002WL007561 VALSALAKUMARI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340816 Mrs. Valsalakumari S . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24170520230181601 17/05/2023 SREEDEVI. S 1613002002WL007561 SREEDEVI. S 00176 IDIB000C042 333 333 Processed 25/05/2023 1858340837 Mrs. SREEDEVI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24170520230181606 17/05/2023 GEETHA KUMARY S 1613002002WL007561 GEETHA KUMARY S 00176 IDIB000C042 999 999 Processed 25/05/2023 1858340820 Mrs. Geetha Kumari S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24170520230181607 17/05/2023 REGHUNADHAN 1613002002WL007561 REGHUNADHAN 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858340825 Mr. REGHUNATHAN G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24170520230181608 17/05/2023 SUSEELA 1613002002WL007561 SUSEELA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340822 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24170520230181609 17/05/2023 MINI. G.S 1613002002WL007561 MINI. G.S 00176 IDIB000C042 333 333 Processed 26/05/2023 1858340811 MINI G S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24170520230181611 17/05/2023 GOPALAN. A 1613002002WL007561 GOPALAN. A 00176 IDIB000C042 333 333 Processed 25/05/2023 1858340823 Mr. GOPALAN A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24170520230181610 17/05/2023 LEELA. P 1613002002WL007561 LEELA. P 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858340795 Mrs. Leela INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24170520230181612 17/05/2023 SULOCHANA. B 1613002002WL007561 SULOCHANA. B 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340839 Mrs. Sulochana INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24170520230181614 17/05/2023 SASIDHARANPILLAI 1613002002WL007561 SASIDHARANPILLAI 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340819 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24170520230181613 17/05/2023 SYAMALA. P 1613002002WL007561 SYAMALA. P 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340841 Mrs. SYAMALA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/66
(Chithara) 		1613002002NRG24170520230181615 17/05/2023 USHAKUMARY S 1613002002WL007561 USHAKUMARY S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858340840 Mrs. Ushakumari S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24170520230181616 17/05/2023 SUNITHA. G 1613002002WL007561 SUNITHA. G 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858340802 Mrs. SUNITHA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24170520230181617 17/05/2023 SYAMALA S 1613002002WL007561 SYAMALA S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858340824 Mrs. Syamala S . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/89
(Chithara) 		1613002002NRG24170520230181618 17/05/2023 SYAMALAKUMARY. P 1613002002WL007561 SYAMALAKUMARY. P 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858340804 Mrs. Syamala Kumari INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24170520230181620 17/05/2023 SARANYA 1613002002WL007561 SARANYA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858340826 Mrs. SARANYA O A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24170520230181623 17/05/2023 KRISHNAN 1613002002WL007561 KRISHNAN 00176 IDIB000C042 999 999 Processed 25/05/2023 1858340827 Mr. Krishnan INDIAN BANK(607105)
SubTotal 64602 64602
43 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24170520230181573 17/05/2023 ANEESH KUMAR S 1613002002WL007561 ANEESH KUMAR S 00415 SBIN0070546 666 666 Processed 25/05/2023 1858340835 Mr. Aneesh Kumar S . INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24170520230181572 17/05/2023 PRABHITHA P L 1613002002WL007561 PRABHITHA P L 00415 SBIN0070546 666 666 Processed 25/05/2023 1858340836 Mrs. Prabhitha P L . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24170520230181603 17/05/2023 SANTHAMMA 1613002002WL007561 SANTHAMMA 00415 SBIN0070546 1998 1998 Processed 25/05/2023 1858340829 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24170520230181592 17/05/2023 SANTHA. O 1613002002WL007561 SANTHA. O 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858340830 MRS SANTHA D STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24170520230181602 17/05/2023 VALSALA. L 1613002002WL007561 VALSALA. L 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858340833 MRS VALSALA L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/385
(Chithara) 		1613002002NRG24170520230181604 17/05/2023 PANKAJASHI AMMA 1613002002WL007561 PANKAJASHI AMMA 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1858340828 MRS PANKAJAKSHI AMMA T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24170520230181605 17/05/2023 Shyamala Amma J 1613002002WL007561 Shyamala Amma J 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858340832 Mrs. Shyamala Amma J INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24170520230181619 17/05/2023 JAYA KUMARI V 1613002002WL007561 JAYA KUMARI V 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1858340831 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24170520230181621 17/05/2023 LALITHAMBIKA 1613002002WL007561 LALITHAMBIKA 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858340798 Mrs. Lalithambika Amma J INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24170520230181622 17/05/2023 CHANDRIKA. P 1613002002WL007561 CHANDRIKA. P 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858340834 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 79920 79920

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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_170523APB_FTO_101707 Indian Bank IDIB000C042 CHITARA 64602
2 Chadaya mangalam KL1613002002_170523APB_FTO_101707 State Bank Of India SBIN0070546 PANGODE 3330
3 Chadaya mangalam KL1613002002_170523APB_FTO_101707 State Bank Of India SBIN0070608 KUMMIL 11988

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