Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497537
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-13-002-002-002/109
(Chithara) 		1613002002NRG24200920230999949 20/09/2023 SELEENA. S 1613002002WL041264 SELEENA. S 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081804 Mrs. SELEENA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24200920230999950 20/09/2023 REMADEVI 1613002002WL041264 REMADEVI 00176 IDIB000C042 1920 1920 Processed 10/11/2023 7281081805 REMADEVI A KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24200920230999951 20/09/2023 SARASAMMA. G 1613002002WL041264 SARASAMMA. G 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081793 Mrs. SARASAMMA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24200920230999952 20/09/2023 RENJINI. V 1613002002WL041264 RENJINI. V 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081806 Mrs. Ranjini V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24200920230999953 20/09/2023 RADHA C 1613002002WL041264 RADHA C 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081770 Mrs. Radha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24200920230999954 20/09/2023 A. VASANTHA 1613002002WL041264 A. VASANTHA 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081783 Mrs. Vasantha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24200920230999955 20/09/2023 KUMARI 1613002002WL041264 KUMARI 00176 IDIB000C042 1280 1280 Processed 09/11/2023 7281081768 Mrs. Kumary INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24200920230999956 20/09/2023 SHEEJA. D.S 1613002002WL041264 SHEEJA. D.S 00176 IDIB000C042 1280 1280 Processed 09/11/2023 7281081807 Mrs. SHEEJA D S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24200920230999957 20/09/2023 K. SREEDEVI 1613002002WL041264 K. SREEDEVI 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081789 Mrs. Sreedevi K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/177
(Chithara) 		1613002002NRG24200920230999958 20/09/2023 RAHEELABEEVI.A 1613002002WL041264 RAHEELABEEVI.A 00176 IDIB000C042 1600 1600 Processed 10/11/2023 7281081808 RAHEELA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24200920230999959 20/09/2023 USHA. P.R 1613002002WL041264 USHA. P.R 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081811 Mrs. USHA P R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24200920230999960 20/09/2023 SREEDEVIAMMA. P 1613002002WL041264 SREEDEVIAMMA. P 00176 IDIB000C042 1280 1280 Processed 09/11/2023 7281081812 Mr. Sreedevi Amma INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24200920230999961 20/09/2023 DAMAYANTHI. R 1613002002WL041264 DAMAYANTHI. R 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081788 Mrs. DAMAYANTHI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24200920230999962 20/09/2023 SOBHANA K 1613002002WL041264 SOBHANA K 00176 IDIB000C042 320 320 Processed 09/11/2023 7281081772 Mrs. K SOBHANA.K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24200920230999963 20/09/2023 SUSHAMA. P 1613002002WL041264 SUSHAMA. P 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081787 Mrs. SUSHAMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24200920230999964 20/09/2023 VASANTHA KUMARI 1613002002WL041264 VASANTHA KUMARI 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081767 Mrs. vasantha kumari INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24200920230999965 20/09/2023 REMA 1613002002WL041264 REMA 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081809 Mrs. Rema . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24200920230999966 20/09/2023 LEELA K 1613002002WL041264 LEELA K 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081810 Mrs. LEELA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24200920230999967 20/09/2023 THANKAMANI AMMA 1613002002WL041264 THANKAMANI AMMA 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081782 Mrs. Thankamani Amma K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24200920230999968 20/09/2023 SANTHAMMA C 1613002002WL041264 SANTHAMMA C 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081773 Mrs. Santhamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24200920230999969 20/09/2023 ANILKUMAR. B 1613002002WL041264 ANILKUMAR. B 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081791 Mr. ANIL KUMAR B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24200920230999970 20/09/2023 OMANA 1613002002WL041264 OMANA 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081821 Mrs. R OMANA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24200920230999971 20/09/2023 SHYLAJA K 1613002002WL041264 SHYLAJA K 00176 IDIB000C042 640 640 Processed 09/11/2023 7281081769 Mrs. SHYLAJA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24200920230999972 20/09/2023 USHA. K 1613002002WL041264 USHA. K 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081795 Mrs. Usha K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/253
(Chithara) 		1613002002NRG24200920230999973 20/09/2023 LATHAMANI 1613002002WL041264 LATHAMANI 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081785 Mrs. L LATHAMANI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24200920230999974 20/09/2023 K. INDIRAMMA 1613002002WL041264 K. INDIRAMMA 00176 IDIB000C042 1280 1280 Processed 09/11/2023 7281081784 Mrs. Indiramma INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24200920230999975 20/09/2023 THANOOJA K 1613002002WL041264 THANOOJA K 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081777 Mrs. Thanuja INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24200920230999976 20/09/2023 PRASANNA.P 1613002002WL041264 PRASANNA.P 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081779 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24200920230999977 20/09/2023 SANTHA.S 1613002002WL041264 SANTHA.S 00176 IDIB000C042 960 960 Processed 09/11/2023 7281081771 Mrs. SANTHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24200920230999979 20/09/2023 SYAMALA 1613002002WL041264 SYAMALA 00176 IDIB000C042 320 320 Processed 09/11/2023 7281081766 Mrs. Syamala INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24200920230999981 20/09/2023 PONNAMMA P 1613002002WL041264 PONNAMMA P 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081778 Mrs. Ponnamma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/351
(Chithara) 		1613002002NRG24200920230999982 20/09/2023 SATHYABHAMA G 1613002002WL041264 SATHYABHAMA G 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081816 Mrs. SATHYABHAMA G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24200920230999983 20/09/2023 SINDHUKUMARI. O 1613002002WL041264 SINDHUKUMARI. O 00176 IDIB000C042 1920 1920 Processed 10/11/2023 7281081813 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24200920230999984 20/09/2023 SYAMALA AMMA. S 1613002002WL041264 SYAMALA AMMA. S 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081814 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24200920230999985 20/09/2023 USHA. B 1613002002WL041264 USHA. B 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081799 Mrs. USHA B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24200920230999986 20/09/2023 SANTHAKUMARY. S 1613002002WL041264 SANTHAKUMARY. S 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081792 Mrs. Santhakumari S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24200920230999987 20/09/2023 LALITHA. K 1613002002WL041264 LALITHA. K 00176 IDIB000C042 960 960 Processed 09/11/2023 7281081796 Mrs. LALITHA K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24200920230999988 20/09/2023 SUDHA. S 1613002002WL041264 SUDHA. S 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081797 Mrs. SUDHA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24200920230999989 20/09/2023 MANJU 1613002002WL041264 MANJU 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081820 Mrs. Manju S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24200920230999990 20/09/2023 BINDHU S 1613002002WL041264 BINDHU S 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081818 Mrs. Bindhu S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24200920230999991 20/09/2023 LEELA 1613002002WL041264 LEELA 00176 IDIB000C042 1280 1280 Processed 09/11/2023 7281081819 Mrs. Leela K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/522
(Chithara) 		1613002002NRG24200920230999992 20/09/2023 PRIJI. S 1613002002WL041264 PRIJI. S 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081815 Mrs. Priji INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24200920230999993 20/09/2023 SEENA 1613002002WL041264 SEENA 00176 IDIB000C042 1280 1280 Processed 10/11/2023 7281081774 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24200920230999994 20/09/2023 SYAMALA. S 1613002002WL041264 SYAMALA. S 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081798 Ms. Syamala INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/622
(Chithara) 		1613002002NRG24200920230999995 20/09/2023 ASHOK KUMAR 1613002002WL041264 ASHOK KUMAR 00176 IDIB000C042 320 320 Processed 09/11/2023 7281081803 Mr. K ASHOK KUMAR INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24200920230999997 20/09/2023 KRISHNA AMMA. K 1613002002WL041264 KRISHNA AMMA. K 00176 IDIB000C042 960 960 Processed 09/11/2023 7281081790 Mrs. KRISHNAMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24200920230999998 20/09/2023 VALSALA. Y 1613002002WL041264 VALSALA. Y 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081794 Mrs. VALSALA Y INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24200920230999999 20/09/2023 VIJAYAMMA 1613002002WL041264 VIJAYAMMA 00176 IDIB000C042 1600 1600 Processed 10/11/2023 7281081776 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24200920231000000 20/09/2023 VIJAYA ANITHA K 1613002002WL041264 VIJAYA ANITHA K 00176 IDIB000C042 1600 1600 Processed 09/11/2023 7281081786 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-002/854
(Chithara) 		1613002002NRG24200920231000001 20/09/2023 NIZARUDEEN 1613002002WL041264 NIZARUDEEN 00176 IDIB000C042 640 640 Processed 09/11/2023 7281081781 Mr. Nizarudeen A . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24200920231000002 20/09/2023 ANU K S 1613002002WL041264 ANU K S 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081775 Mrs. ANU K S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24200920231000003 20/09/2023 VALSALA 1613002002WL041264 VALSALA 00176 IDIB000C042 1280 1280 Processed 09/11/2023 7281081817 Mrs. B.VALSALA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24200920231000004 20/09/2023 SAVITHRY 1613002002WL041264 SAVITHRY 00176 IDIB000C042 1920 1920 Processed 09/11/2023 7281081780 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 82880 82880
54 Chadaya mangalam KL-13-002-002-002/293
(Chithara) 		1613002002NRG24200920230999978 20/09/2023 OMANAKUTTAN 1613002002WL041264 OMANAKUTTAN 00415 SBIN0008787 960 960 Processed 10/11/2023 7281081800 OMANAKUTTAN B REMADEVI H S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24200920230999980 20/09/2023 GEETHA 1613002002WL041264 GEETHA 00415 SBIN0008787 1600 1600 Processed 10/11/2023 7281081801 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 2560 2560
56 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24200920230999996 20/09/2023 Lathika L 1613002002WL041264 Lathika L 00415 SBIN0070227 1280 1280 Processed 10/11/2023 7281081802 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 86720 86720

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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_200923APB_FTO_497537 Indian Bank IDIB000C042 CHITARA 82880
2 Chadaya mangalam KL1613002002_200923APB_FTO_497537 State Bank Of India SBIN0008787 THATTATHUMALA 2560
3 Chadaya mangalam KL1613002002_200923APB_FTO_497537 State Bank Of India SBIN0070227 KADAKKAL 1280

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