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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30703
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) 		1613002002NRG24120420230024245 13/04/2023 SREELATHA. K 1613002002WL000972 SREELATHA. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579938 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-021/106
(Chithara) 		1613002002NRG24120420230024246 13/04/2023 R. LAKSHMI 1613002002WL000972 R. LAKSHMI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579960 Mrs. R LAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/110
(Chithara) 		1613002002NRG24120420230024247 13/04/2023 KANAKAMMA 1613002002WL000972 KANAKAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579985 Mrs. B KANAKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/113
(Chithara) 		1613002002NRG24120420230024248 13/04/2023 AJITHAKUMARY. P. 1613002002WL000972 AJITHAKUMARY. P. 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579956 AJITHA KUMARI R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-021/123
(Chithara) 		1613002002NRG24120420230024249 13/04/2023 BINDU S.S 1613002002WL000972 BINDU S.S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690579966 Mrs. Bindhu S S S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/125
(Chithara) 		1613002002NRG24120420230024250 13/04/2023 VASANTHA KUMARY 1613002002WL000972 VASANTHA KUMARY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579939 Mrs. Vasantha Kumari L R KUMARY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/126
(Chithara) 		1613002002NRG24120420230024251 13/04/2023 G. SANTHA 1613002002WL000972 G. SANTHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579942 Mrs. G SANTHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/127
(Chithara) 		1613002002NRG24120420230024252 13/04/2023 SARADAMMA. C 1613002002WL000972 SARADAMMA. C 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579935 Mrs. SARADAMMA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/128
(Chithara) 		1613002002NRG24120420230024253 13/04/2023 VIJAYAKUMARI.S 1613002002WL000972 VIJAYAKUMARI.S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579961 Mrs. VIJAYAKUMARI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/146
(Chithara) 		1613002002NRG24120420230024254 13/04/2023 LEELAMMA. B 1613002002WL000972 LEELAMMA. B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579988 Mr. B LEELAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/161
(Chithara) 		1613002002NRG24120420230024255 13/04/2023 S. SAIRANDHRI 1613002002WL000972 S. SAIRANDHRI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579986 Mrs. Sairadhri INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/182
(Chithara) 		1613002002NRG24120420230024256 13/04/2023 PADMINI. B 1613002002WL000972 PADMINI. B 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579975 Mrs. PADMINI B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/183
(Chithara) 		1613002002NRG24120420230024257 13/04/2023 MINI. M 1613002002WL000972 MINI. M 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579965 Mrs. MINI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/199
(Chithara) 		1613002002NRG24120420230024258 13/04/2023 GEETHAKUMARY. S 1613002002WL000972 GEETHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579969 Mrs. Geethakumari S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/20
(Chithara) 		1613002002NRG24120420230024259 13/04/2023 L.MINI 1613002002WL000972 L.MINI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579941 Mrs. Mini L MINI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24120420230024261 13/04/2023 MOHANAN PILLAI 1613002002WL000972 MOHANAN PILLAI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690579973 MOHANAN PILLAI V FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG24120420230024260 13/04/2023 SANTHI. P.G 1613002002WL000972 SANTHI. P.G 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579937 Mrs. Santhi P G P G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/211
(Chithara) 		1613002002NRG24120420230024262 13/04/2023 SUMATHIAMMA 1613002002WL000972 SUMATHIAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579968 Mrs. SUMATHI AMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/226
(Chithara) 		1613002002NRG24120420230024263 13/04/2023 JAGADA AMMA 1613002002WL000972 JAGADA AMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579929 Mrs. JAGADAMMA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/240
(Chithara) 		1613002002NRG24120420230024264 13/04/2023 OMANA AMMA 1613002002WL000972 OMANA AMMA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579977 Mrs. OMANA AMMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/241
(Chithara) 		1613002002NRG24120420230024265 13/04/2023 CHANDRIKA VIJAYAN 1613002002WL000972 CHANDRIKA VIJAYAN 00176 IDIB000C042 999 999 Processed 19/05/2023 1690579964 Mr. CHANDRIKA VIJAYAN INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/247
(Chithara) 		1613002002NRG24120420230024266 13/04/2023 LEENA. I 1613002002WL000972 LEENA. I 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579980 Mrs. LEENA I INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/26
(Chithara) 		1613002002NRG24120420230024267 13/04/2023 ANITHA. O 1613002002WL000972 ANITHA. O 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579944 Mrs. ANITHA O INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/265
(Chithara) 		1613002002NRG24120420230024268 13/04/2023 VALSALA.A 1613002002WL000972 VALSALA.A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579974 Mrs. VALSALA A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/27
(Chithara) 		1613002002NRG24120420230024269 13/04/2023 VALSALA. J 1613002002WL000972 VALSALA. J 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579950 Mrs. VALSALA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/274
(Chithara) 		1613002002NRG24120420230024270 13/04/2023 B. DEVAKI 1613002002WL000972 B. DEVAKI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579976 Mrs. DEVAKI B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/3
(Chithara) 		1613002002NRG24120420230024271 13/04/2023 LALITHAMMA.K 1613002002WL000972 LALITHAMMA.K 00176 IDIB000C042 666 666 Processed 19/05/2023 1690579930 Mrs. LALITHAMMA K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/310
(Chithara) 		1613002002NRG24120420230024272 13/04/2023 GEETHA 1613002002WL000972 GEETHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579987 Mrs. Geetha B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG24120420230024274 13/04/2023 PRASANNA KUMARY .O 1613002002WL000972 PRASANNA KUMARY .O 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579947 Mrs. PRASANNA KUMARY O INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG24120420230024275 13/04/2023 RAMACHANDRAN 1613002002WL000972 RAMACHANDRAN 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579971 Mr. Ramachandran INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/41
(Chithara) 		1613002002NRG24120420230024276 13/04/2023 SANTHAMMA. L 1613002002WL000972 SANTHAMMA. L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579931 Mrs. SANTHAMMA L INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/42
(Chithara) 		1613002002NRG24120420230024277 13/04/2023 SURESH KUMAR B 1613002002WL000972 SURESH KUMAR B 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579978 Mr. SURESHKUMAR B INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/43
(Chithara) 		1613002002NRG24120420230024278 13/04/2023 SMITHA. S 1613002002WL000972 SMITHA. S 00176 IDIB000C042 333 333 Processed 19/05/2023 1690579948 Mrs. SMITHA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/44
(Chithara) 		1613002002NRG24120420230024279 13/04/2023 PRIJI P T 1613002002WL000972 PRIJI P T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579979 Mrs. PRIJI P T INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/45
(Chithara) 		1613002002NRG24120420230024280 13/04/2023 REENAKUMRI. I 1613002002WL000972 REENAKUMRI. I 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579933 MRS REENA KUMARI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-021/510
(Chithara) 		1613002002NRG24120420230024281 13/04/2023 KUNJIKUTTY 1613002002WL000972 KUNJIKUTTY 00176 IDIB000C042 333 333 Processed 19/05/2023 1690579981 Mrs. Kunjikutty INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-021/53
(Chithara) 		1613002002NRG24120420230024283 13/04/2023 JALAJAYAMMA. P 1613002002WL000972 JALAJAYAMMA. P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579954 Mrs. JALAJAYAMMA P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-021/54
(Chithara) 		1613002002NRG24120420230024284 13/04/2023 PRABHA KUMARI. M 1613002002WL000972 PRABHA KUMARI. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579951 Mrs. PRABHA KUMARI M INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-021/544
(Chithara) 		1613002002NRG24120420230024285 13/04/2023 SUJITHRA 1613002002WL000972 SUJITHRA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690579982 Mrs. SUJITHRA SAJI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-021/56
(Chithara) 		1613002002NRG24120420230024286 13/04/2023 LALITHAMMA 1613002002WL000972 LALITHAMMA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690579972 Mrs. LALITHAMMA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG24120420230024288 13/04/2023 OMANAMMA. K 1613002002WL000972 OMANAMMA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579967 Mr. OMANAMMA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-021/7
(Chithara) 		1613002002NRG24120420230024289 13/04/2023 R. LETHA KUMARI 1613002002WL000972 R. LETHA KUMARI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579940 Mrs. R LETHA KUMARI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG24120420230024290 13/04/2023 LATHAMBIKA. K 1613002002WL000972 LATHAMBIKA. K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579932 Mrs. Lathambika K K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-021/72
(Chithara) 		1613002002NRG24120420230024291 13/04/2023 JAYAKUMARI. S 1613002002WL000972 JAYAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579945 Mrs. JAYAKUMARI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-021/73
(Chithara) 		1613002002NRG24120420230024292 13/04/2023 SARADA. P 1613002002WL000972 SARADA. P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579934 Mrs. SARADA P INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-021/75
(Chithara) 		1613002002NRG24120420230024293 13/04/2023 S. AMBILI 1613002002WL000972 S. AMBILI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579943 Mrs. S AMBILI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG24120420230024294 13/04/2023 SINDHU.VG 1613002002WL000972 SINDHU.VG 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579946 Mrs. SINDHU V G INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG24120420230024295 13/04/2023 SREEJA. S.R 1613002002WL000972 SREEJA. S.R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579949 Mrs. SREEJA S R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24120420230024297 13/04/2023 AJITHA. O.S 1613002002WL000972 AJITHA. O.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579952 Mrs. AJITHA O S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG24120420230024296 13/04/2023 SAROJINI AMMA. K 1613002002WL000972 SAROJINI AMMA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579936 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-021/84
(Chithara) 		1613002002NRG24120420230024298 13/04/2023 SUJA. C 1613002002WL000972 SUJA. C 00176 IDIB000C042 999 999 Processed 19/05/2023 1690579953 Mrs. Suja C INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-021/87
(Chithara) 		1613002002NRG24120420230024299 13/04/2023 PRASANNAKUMARI. S 1613002002WL000972 PRASANNAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690579955 Mrs. PRASANNAKUMARI S INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-021/88
(Chithara) 		1613002002NRG24120420230024300 13/04/2023 RADHAMMA. R 1613002002WL000972 RADHAMMA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579970 Mrs. RADHAMMA R INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-021/92
(Chithara) 		1613002002NRG24120420230024301 13/04/2023 Santhamma.M 1613002002WL000972 Santhamma.M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579962 Mrs. SANTHAMMA M INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-021/93
(Chithara) 		1613002002NRG24120420230024302 13/04/2023 SAKUNTHALA. V 1613002002WL000972 SAKUNTHALA. V 00176 IDIB000C042 999 999 Processed 19/05/2023 1690579957 Mrs. SAKUNTHALA V INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-021/95
(Chithara) 		1613002002NRG24120420230024303 13/04/2023 RADHAMMA D 1613002002WL000972 RADHAMMA D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579963 RADHAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Chadaya mangalam KL-13-002-002-021/99
(Chithara) 		1613002002NRG24120420230024304 13/04/2023 SHEELA KUMARI. S 1613002002WL000972 SHEELA KUMARI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690579958 Mrs. Sheela Kumari S INDIAN BANK(607105)
SubTotal 78921 78921
58 Chadaya mangalam KL-13-002-002-021/571
(Chithara) 		1613002002NRG24120420230024287 13/04/2023 DEEPA T 1613002002WL000972 DEEPA T 00415 SBIN0070546 1665 1665 Processed 19/05/2023 1690579983 Mrs. Deepa T T INDIAN BANK(607105)
SubTotal 1665 1665
59 Chadaya mangalam KL-13-002-002-021/513
(Chithara) 		1613002002NRG24120420230024282 13/04/2023 VASUMATHY AMMA 1613002002WL000972 VASUMATHY AMMA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690579984 MRS VASUMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
60 Chadaya mangalam KL-13-002-002-021/337
(Chithara) 		1613002002NRG24120420230024273 13/04/2023 RATNAMMA K 1613002002WL000972 RATNAMMA K 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690579959 RATNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 83916 83916

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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_130423APB_FTO_30703 Indian Bank IDIB000C042 CHITARA 78921
2 Chadaya mangalam KL1613002002_130423APB_FTO_30703 State Bank Of India SBIN0070546 PANGODE 1665
3 Chadaya mangalam KL1613002002_130423APB_FTO_30703 State Bank Of India SBIN0070608 KUMMIL 1665
4 Chadaya mangalam KL1613002002_130423APB_FTO_30703 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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