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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700245
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) 		1613002002NRG24141120231456184 14/11/2023 SYAMALA T 1613002002WL061860 SYAMALA T 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332513 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24141120231456185 14/11/2023 SELEENA. S 1613002002WL061860 SELEENA. S 00176 IDIB000C042 990 990 Processed 01/01/2024 9010332519 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/127
(Chithara) 		1613002002NRG24141120231456186 14/11/2023 REMADEVI 1613002002WL061860 REMADEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332526 REMADEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24141120231456187 14/11/2023 SARASAMMA. G 1613002002WL061860 SARASAMMA. G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332560 Mrs. SARASAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/145
(Chithara) 		1613002002NRG24141120231456188 14/11/2023 RENJINI. V 1613002002WL061860 RENJINI. V 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332523 Mrs. Ranjini V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/146
(Chithara) 		1613002002NRG24141120231456189 14/11/2023 RADHA C 1613002002WL061860 RADHA C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332524 Mrs. Radha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/148
(Chithara) 		1613002002NRG24141120231456190 14/11/2023 A. VASANTHA 1613002002WL061860 A. VASANTHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332550 Mrs. Vasantha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24141120231456191 14/11/2023 SYAMALA AMMA.k 1613002002WL061860 SYAMALA AMMA.k 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332529 Mrs. Syamala amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/150
(Chithara) 		1613002002NRG24141120231456192 14/11/2023 KUMARI 1613002002WL061860 KUMARI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332542 Mrs. Kumary INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/152
(Chithara) 		1613002002NRG24141120231456193 14/11/2023 SHEEJA. D.S 1613002002WL061860 SHEEJA. D.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332522 Mrs. SHEEJA D S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/159
(Chithara) 		1613002002NRG24141120231456194 14/11/2023 SHEEJA.S 1613002002WL061860 SHEEJA.S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332521 Mrs. SHEEJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/173
(Chithara) 		1613002002NRG24141120231456195 14/11/2023 K. SREEDEVI 1613002002WL061860 K. SREEDEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332556 Mrs. Sreedevi K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/186
(Chithara) 		1613002002NRG24141120231456196 14/11/2023 USHA. P.R 1613002002WL061860 USHA. P.R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332525 Mrs. USHA P R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/188
(Chithara) 		1613002002NRG24141120231456197 14/11/2023 SREEDEVIAMMA. P 1613002002WL061860 SREEDEVIAMMA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332518 Mr. Sreedevi Amma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/19
(Chithara) 		1613002002NRG24141120231456198 14/11/2023 DAMAYANTHI. R 1613002002WL061860 DAMAYANTHI. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332555 Mrs. DAMAYANTHI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/190
(Chithara) 		1613002002NRG24141120231456199 14/11/2023 SOBHANA K 1613002002WL061860 SOBHANA K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332516 Mrs. K SOBHANA.K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/192
(Chithara) 		1613002002NRG24141120231456200 14/11/2023 SUSHAMA. P 1613002002WL061860 SUSHAMA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332553 Mrs. SUSHAMA P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/194
(Chithara) 		1613002002NRG24141120231456201 14/11/2023 VASANTHA KUMARI 1613002002WL061860 VASANTHA KUMARI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332548 Mrs. vasantha kumari INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24141120231456202 14/11/2023 REMA 1613002002WL061860 REMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332535 Mrs. Rema . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24141120231456203 14/11/2023 LEELA K 1613002002WL061860 LEELA K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332532 Mrs. LEELA K INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24141120231456204 14/11/2023 NIRMALA S 1613002002WL061860 NIRMALA S 00176 IDIB000C042 660 660 Processed 01/01/2024 9010332554 Mrs. NIRMALA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/212
(Chithara) 		1613002002NRG24141120231456205 14/11/2023 THANKAMANI AMMA 1613002002WL061860 THANKAMANI AMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332551 Mrs. Thankamani Amma K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/217
(Chithara) 		1613002002NRG24141120231456206 14/11/2023 SANTHAMMA C 1613002002WL061860 SANTHAMMA C 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332536 Mrs. Santhamma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24141120231456207 14/11/2023 ANILKUMAR. B 1613002002WL061860 ANILKUMAR. B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332558 Mr. ANIL KUMAR B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/225
(Chithara) 		1613002002NRG24141120231456208 14/11/2023 OMANA 1613002002WL061860 OMANA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332549 Mrs. R OMANA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24141120231456209 14/11/2023 SHYLAJA K 1613002002WL061860 SHYLAJA K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332517 Mrs. SHYLAJA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/23
(Chithara) 		1613002002NRG24141120231456210 14/11/2023 USHA. K 1613002002WL061860 USHA. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332562 Mrs. Usha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24141120231456211 14/11/2023 SREEKUMARI S 1613002002WL061860 SREEKUMARI S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332540 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24141120231456212 14/11/2023 K. INDIRAMMA 1613002002WL061860 K. INDIRAMMA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332552 Mrs. Indiramma INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24141120231456213 14/11/2023 THANOOJA K 1613002002WL061860 THANOOJA K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332533 Mrs. Thanuja INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24141120231456214 14/11/2023 PRASANNA.P 1613002002WL061860 PRASANNA.P 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332538 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-002/290
(Chithara) 		1613002002NRG24141120231456215 14/11/2023 SANTHA.S 1613002002WL061860 SANTHA.S 00176 IDIB000C042 330 330 Processed 01/01/2024 9010332541 Mrs. SANTHA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/304
(Chithara) 		1613002002NRG24141120231456216 14/11/2023 SYAMALA 1613002002WL061860 SYAMALA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332527 Mrs. Syamala INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24141120231456217 14/11/2023 PRASANNA. P 1613002002WL061860 PRASANNA. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332545 Mrs. Prasanna INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/344
(Chithara) 		1613002002NRG24141120231456219 14/11/2023 PONNAMMA P 1613002002WL061860 PONNAMMA P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332528 Mrs. Ponnamma INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24141120231456220 14/11/2023 SINDHUKUMARI. O 1613002002WL061860 SINDHUKUMARI. O 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332520 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24141120231456221 14/11/2023 SYAMALA AMMA. S 1613002002WL061860 SYAMALA AMMA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332543 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24141120231456222 14/11/2023 USHA. B 1613002002WL061860 USHA. B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332512 Mrs. USHA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/41
(Chithara) 		1613002002NRG24141120231456223 14/11/2023 SANTHAKUMARY. S 1613002002WL061860 SANTHAKUMARY. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332559 Mrs. Santhakumari S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24141120231456224 14/11/2023 LALITHA. K 1613002002WL061860 LALITHA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332563 Mrs. LALITHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-002/50
(Chithara) 		1613002002NRG24141120231456225 14/11/2023 SUDHA. S 1613002002WL061860 SUDHA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332564 Mrs. SUDHA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24141120231456226 14/11/2023 MANJU 1613002002WL061860 MANJU 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332539 Mrs. Manju S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24141120231456227 14/11/2023 BINDHU S 1613002002WL061860 BINDHU S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332534 Mrs. Bindhu S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24141120231456228 14/11/2023 LEELA 1613002002WL061860 LEELA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332537 Mrs. Leela K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-002/595
(Chithara) 		1613002002NRG24141120231456229 14/11/2023 SEENA 1613002002WL061860 SEENA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332544 SEENA NALACHANDRAN KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24141120231456230 14/11/2023 SYAMALA. S 1613002002WL061860 SYAMALA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332511 Ms. Syamala INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24141120231456232 14/11/2023 KRISHNA AMMA. K 1613002002WL061860 KRISHNA AMMA. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332557 Mrs. KRISHNAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-002/7
(Chithara) 		1613002002NRG24141120231456233 14/11/2023 VALSALA. Y 1613002002WL061860 VALSALA. Y 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9010332561 Mrs. VALSALA Y INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-002/755
(Chithara) 		1613002002NRG24141120231456234 14/11/2023 VIJAYAMMA 1613002002WL061860 VIJAYAMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332547 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-002/963
(Chithara) 		1613002002NRG24141120231456235 14/11/2023 ANU K S 1613002002WL061860 ANU K S 00176 IDIB000C042 330 330 Processed 01/01/2024 9010332546 Mrs. ANU K S INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24141120231456236 14/11/2023 VALSALA 1613002002WL061860 VALSALA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9010332530 Mrs. B.VALSALA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24141120231456237 14/11/2023 SAVITHRY 1613002002WL061860 SAVITHRY 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9010332531 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 83490 83490
53 Chadaya mangalam KL-13-002-002-002/333
(Chithara) 		1613002002NRG24141120231456218 14/11/2023 GEETHA 1613002002WL061860 GEETHA 00415 SBIN0008787 1980 1980 Processed 01/01/2024 9010332514 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 1980 1980
54 Chadaya mangalam KL-13-002-002-002/639
(Chithara) 		1613002002NRG24141120231456231 14/11/2023 Lathika L 1613002002WL061860 Lathika L 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9010332515 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 87450 87450

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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_141123APB_FTO_700245 Indian Bank IDIB000C042 CHITARA 83490
2 Chadaya mangalam KL1613002002_141123APB_FTO_700245 State Bank Of India SBIN0008787 THATTATHUMALA 1980
3 Chadaya mangalam KL1613002002_141123APB_FTO_700245 State Bank Of India SBIN0070227 KADAKKAL 1980

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