Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_777913
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) 		1613002002NRG24021220231599054 02/12/2023 SYAMALA T 1613002002WL068168 SYAMALA T 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999904137 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24021220231599056 02/12/2023 SELEENA. S 1613002002WL068168 SELEENA. S 00176 IDIB000C042 333 333 Processed 01/01/2024 8999904143 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24021220231599057 02/12/2023 REMADEVI 1613002002WL068168 REMADEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904149 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24021220231599058 02/12/2023 SARASAMMA. G 1613002002WL068168 SARASAMMA. G 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904176 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24021220231599059 02/12/2023 RENJINI. V 1613002002WL068168 RENJINI. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904147 Mrs. Ranjini V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24021220231599060 02/12/2023 RADHA C 1613002002WL068168 RADHA C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904173 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24021220231599061 02/12/2023 A. VASANTHA 1613002002WL068168 A. VASANTHA 00176 IDIB000C042 999 999 Processed 01/01/2024 8999904167 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24021220231599062 02/12/2023 SYAMALA AMMA.k 1613002002WL068168 SYAMALA AMMA.k 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904152 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24021220231599063 02/12/2023 KUMARI 1613002002WL068168 KUMARI 00176 IDIB000C042 999 999 Processed 01/01/2024 8999904171 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24021220231599064 02/12/2023 SHEEJA. D.S 1613002002WL068168 SHEEJA. D.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904146 Mrs. SHEEJA D S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/159
(Chithara) 		1613002002NRG24021220231599065 02/12/2023 SHEEJA.S 1613002002WL068168 SHEEJA.S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999904174 Mrs. SHEEJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24021220231599066 02/12/2023 K. SREEDEVI 1613002002WL068168 K. SREEDEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904129 Mrs. Sreedevi K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24021220231599067 02/12/2023 USHA. P.R 1613002002WL068168 USHA. P.R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904148 Mrs. USHA P R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24021220231599068 02/12/2023 SREEDEVIAMMA. P 1613002002WL068168 SREEDEVIAMMA. P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904142 Mr. Sreedevi Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24021220231599069 02/12/2023 SOBHANA K 1613002002WL068168 SOBHANA K 00176 IDIB000C042 666 666 Processed 01/01/2024 8999904140 Mrs. K SOBHANA.K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24021220231599070 02/12/2023 SUSHAMA. P 1613002002WL068168 SUSHAMA. P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904177 Mrs. SUSHAMA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24021220231599071 02/12/2023 VASANTHA KUMARI 1613002002WL068168 VASANTHA KUMARI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904170 Mrs. vasantha kumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24021220231599072 02/12/2023 REMA 1613002002WL068168 REMA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999904156 Mrs. Rema . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24021220231599073 02/12/2023 LEELA K 1613002002WL068168 LEELA K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904154 Mrs. LEELA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24021220231599074 02/12/2023 NIRMALA S 1613002002WL068168 NIRMALA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904128 Mrs. NIRMALA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24021220231599075 02/12/2023 THANKAMANI AMMA 1613002002WL068168 THANKAMANI AMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904168 Mrs. Thankamani Amma K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/216
(Chithara) 		1613002002NRG24021220231599076 02/12/2023 RAJANI S 1613002002WL068168 RAJANI S 00176 IDIB000C042 333 333 Processed 01/01/2024 8999904144 Mrs. S RAJANI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24021220231599077 02/12/2023 SANTHAMMA C 1613002002WL068168 SANTHAMMA C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904158 Mrs. Santhamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24021220231599078 02/12/2023 ANILKUMAR. B 1613002002WL068168 ANILKUMAR. B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904131 Mr. ANIL KUMAR B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24021220231599079 02/12/2023 OMANA 1613002002WL068168 OMANA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904166 Mrs. R OMANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24021220231599080 02/12/2023 SHYLAJA K 1613002002WL068168 SHYLAJA K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904141 Mrs. SHYLAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24021220231599081 02/12/2023 USHA. K 1613002002WL068168 USHA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904134 Mrs. Usha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24021220231599082 02/12/2023 K. INDIRAMMA 1613002002WL068168 K. INDIRAMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904169 Mrs. Indiramma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24021220231599083 02/12/2023 THANOOJA K 1613002002WL068168 THANOOJA K 00176 IDIB000C042 999 999 Processed 01/01/2024 8999904155 Mrs. Thanuja INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24021220231599084 02/12/2023 SYAMALA 1613002002WL068168 SYAMALA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904150 Mrs. Syamala INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24021220231599085 02/12/2023 PRASANNA. P 1613002002WL068168 PRASANNA. P 00176 IDIB000C042 666 666 Processed 01/01/2024 8999904162 Mrs. Prasanna INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-002/325
(Chithara) 		1613002002NRG24021220231599086 02/12/2023 BINDHU 1613002002WL068168 BINDHU 00176 IDIB000C042 333 333 Processed 01/01/2024 8999904145 BINDHU B KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24021220231599088 02/12/2023 PONNAMMA P 1613002002WL068168 PONNAMMA P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999904151 Mrs. Ponnamma INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/348
(Chithara) 		1613002002NRG24021220231599089 02/12/2023 VANITHAKUMARI 1613002002WL068168 VANITHAKUMARI 00176 IDIB000C042 333 333 Processed 01/01/2024 8999904157 MRS VANITHAKUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24021220231599090 02/12/2023 SYAMALA AMMA. S 1613002002WL068168 SYAMALA AMMA. S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999904160 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24021220231599091 02/12/2023 USHA. B 1613002002WL068168 USHA. B 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999904136 Mrs. USHA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24021220231599092 02/12/2023 SANTHAKUMARY. S 1613002002WL068168 SANTHAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904132 Mrs. Santhakumari S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24021220231599093 02/12/2023 SUDHA. S 1613002002WL068168 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904135 Mrs. SUDHA S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24021220231599094 02/12/2023 LEELA 1613002002WL068168 LEELA 00176 IDIB000C042 999 999 Processed 01/01/2024 8999904159 Mrs. Leela K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24021220231599095 02/12/2023 SEENA 1613002002WL068168 SEENA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904161 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24021220231599097 02/12/2023 KRISHNA AMMA. K 1613002002WL068168 KRISHNA AMMA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904130 Mrs. KRISHNAMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24021220231599098 02/12/2023 VALSALA. Y 1613002002WL068168 VALSALA. Y 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904133 Mrs. VALSALA Y INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24021220231599099 02/12/2023 VIJAYAMMA 1613002002WL068168 VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904164 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24021220231599100 02/12/2023 ANU K S 1613002002WL068168 ANU K S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8999904163 Mrs. ANU K S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/980
(Chithara) 		1613002002NRG24021220231599101 02/12/2023 GIRIJA 1613002002WL068168 GIRIJA 00176 IDIB000C042 333 333 Processed 01/01/2024 8999904165 Mrs. Girija INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24021220231599102 02/12/2023 VALSALA 1613002002WL068168 VALSALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8999904172 Mrs. B.VALSALA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24021220231599103 02/12/2023 SAVITHRY 1613002002WL068168 SAVITHRY 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8999904153 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 70929 70929
48 Chadaya mangalam KL-13-002-002-002/1010
(Chithara) 		1613002002NRG24021220231599055 02/12/2023 A N NEERAJ 1613002002WL068168 A N NEERAJ 00177 IOBA0003320 333 333 Processed 01/01/2024 8999904138 NEERAJ A N CANARA BANK(508532)
SubTotal 333 333
49 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24021220231599087 02/12/2023 GEETHA 1613002002WL068168 GEETHA 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8999904175 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24021220231599096 02/12/2023 Lathika L 1613002002WL068168 Lathika L 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8999904139 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_021223APB_FTO_777913 Indian Bank IDIB000C042 CHITARA 70929
2 Chadaya mangalam KL1613002002_021223APB_FTO_777913 Indian Overseas Bank IOBA0003320 KILIMANOOR 333
3 Chadaya mangalam KL1613002002_021223APB_FTO_777913 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002002_021223APB_FTO_777913 State Bank Of India SBIN0070227 KADAKKAL 1332

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