Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688129
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-13-002-002-004/101
(Chithara) 		1613002002NRG24091120231419987 10/11/2023 SANTHAKUMARY. L 1613002002WL060394 SANTHAKUMARY. L 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783154 Mrs. SANTHAKUMARY L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/109
(Chithara) 		1613002002NRG24091120231419988 10/11/2023 REENA. V 1613002002WL060394 REENA. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783155 Mrs. REENA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/111
(Chithara) 		1613002002NRG24091120231419989 10/11/2023 SEENA 1613002002WL060394 SEENA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991783152 SEENA V KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24091120231419990 10/11/2023 SAJEENA BEEVI 1613002002WL060394 SAJEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783188 Mrs. Sajeena Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24091120231419991 10/11/2023 GEETHA. D 1613002002WL060394 GEETHA. D 00176 IDIB000C042 999 999 Processed 01/01/2024 8991783144 Mrs. Geetha.D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24091120231419992 10/11/2023 SUDHA 1613002002WL060394 SUDHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783156 Mrs. Sudha . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/157
(Chithara) 		1613002002NRG24091120231419993 10/11/2023 REMA. K 1613002002WL060394 REMA. K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991783157 Mrs. REMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/167
(Chithara) 		1613002002NRG24091120231419994 10/11/2023 OMANA. A 1613002002WL060394 OMANA. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783177 Mrs. Omana INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/17
(Chithara) 		1613002002NRG24091120231419995 10/11/2023 K. USHAKUMARY 1613002002WL060394 K. USHAKUMARY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991783153 Mrs. K USHAKUMARY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24091120231419996 10/11/2023 SUDHARMANI. C 1613002002WL060394 SUDHARMANI. C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783178 Mr. SUDHARMANI C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24091120231419997 10/11/2023 RAJAMMA C 1613002002WL060394 RAJAMMA C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783184 Mrs. C RAJAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/18
(Chithara) 		1613002002NRG24091120231419998 10/11/2023 SUGANTHI. P 1613002002WL060394 SUGANTHI. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783145 SUGANDHI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24091120231419999 10/11/2023 BEENA. R 1613002002WL060394 BEENA. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783143 BEENA R INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-002-004/19
(Chithara) 		1613002002NRG24091120231420000 10/11/2023 LATHIKA. D 1613002002WL060394 LATHIKA. D 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783146 Mrs. D . LATHIKA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24091120231420001 10/11/2023 RAJEEV. B 1613002002WL060394 RAJEEV. B 00176 IDIB000C042 333 333 Processed 01/01/2024 8991783172 Mr. RAJEEV B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24091120231420002 10/11/2023 G. MAHILAMANY 1613002002WL060394 G. MAHILAMANY 00176 IDIB000C042 333 333 Processed 01/01/2024 8991783158 Mrs. G MAHILAMANY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24091120231420003 10/11/2023 CHANDRIKA. G 1613002002WL060394 CHANDRIKA. G 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783173 Mrs. CHANDRIKA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/213
(Chithara) 		1613002002NRG24091120231420004 10/11/2023 . SARASWATHY. B 1613002002WL060394 . SARASWATHY. B 00176 IDIB000C042 999 999 Processed 01/01/2024 8991783142 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/220
(Chithara) 		1613002002NRG24091120231420005 10/11/2023 USHA. K 1613002002WL060394 USHA. K 00176 IDIB000C042 666 666 Processed 01/01/2024 8991783185 Mrs. Ushakumary INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/24
(Chithara) 		1613002002NRG24091120231420006 10/11/2023 SUDHARMANI S 1613002002WL060394 SUDHARMANI S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783174 Mrs. Sudharmani S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/34
(Chithara) 		1613002002NRG24091120231420007 10/11/2023 S.SARASWTHY 1613002002WL060394 S.SARASWTHY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783159 Mrs. Saraswathi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24091120231420008 10/11/2023 VALSALA K 1613002002WL060394 VALSALA K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783187 Mrs. VALSALA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24091120231420009 10/11/2023 SUMATHI. S 1613002002WL060394 SUMATHI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783169 Mrs. Sumathy INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/375
(Chithara) 		1613002002NRG24091120231420010 10/11/2023 SHYLA. P 1613002002WL060394 SHYLA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783183 SHYLA P KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24091120231420011 10/11/2023 RAJI 1613002002WL060394 RAJI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991783179 Mr. RAJI S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/388
(Chithara) 		1613002002NRG24091120231420012 10/11/2023 BIMOL. V.S 1613002002WL060394 BIMOL. V.S 00176 IDIB000C042 999 999 Processed 01/01/2024 8991783180 Mrs. BIMOL V S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24091120231420013 10/11/2023 REEJA SUGATHAN 1613002002WL060394 REEJA SUGATHAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991783186 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24091120231420014 10/11/2023 SUMATHI. B 1613002002WL060394 SUMATHI. B 00176 IDIB000C042 333 333 Processed 01/01/2024 8991783160 Mrs. SUMATHI B INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24091120231420015 10/11/2023 SANTHA 1613002002WL060394 SANTHA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783182 Mrs. SANTHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24091120231420016 10/11/2023 KUMARI B 1613002002WL060394 KUMARI B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783181 Mrs. KUMARI B INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/41
(Chithara) 		1613002002NRG24091120231420017 10/11/2023 ROHINI 1613002002WL060394 ROHINI 00176 IDIB000C042 666 666 Processed 01/01/2024 8991783175 ROHINI R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-004/45
(Chithara) 		1613002002NRG24091120231420018 10/11/2023 GIRIJA. P 1613002002WL060394 GIRIJA. P 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991783148 GIRIJA P KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24091120231420019 10/11/2023 S. REMAMANY 1613002002WL060394 S. REMAMANY 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783161 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24091120231420021 10/11/2023 THANKACHI R 1613002002WL060394 THANKACHI R 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991783191 Mrs. THANKACHI R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24091120231420023 10/11/2023 VALSALA 1613002002WL060394 VALSALA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783195 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24091120231420024 10/11/2023 BHARATHI.C 1613002002WL060394 BHARATHI.C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783150 Mrs. BHARATHI . C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/584
(Chithara) 		1613002002NRG24091120231420026 10/11/2023 SHIJI 1613002002WL060394 SHIJI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991783192 Mrs. SHIJI M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24091120231420027 10/11/2023 SYAMALA. T 1613002002WL060394 SYAMALA. T 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783151 Mrs. Syamala INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24091120231420029 10/11/2023 SUJATHA. P 1613002002WL060394 SUJATHA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783149 Mrs. SUJATHA . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24091120231420030 10/11/2023 SAVITHRI.S 1613002002WL060394 SAVITHRI.S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783162 Mrs. SAVITHRI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-004/63
(Chithara) 		1613002002NRG24091120231420031 10/11/2023 INDIRA. S 1613002002WL060394 INDIRA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783147 Mrs. INDIRA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24091120231420032 10/11/2023 SUJATHA. S 1613002002WL060394 SUJATHA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783163 Mrs. Sujatha INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-004/65
(Chithara) 		1613002002NRG24091120231420033 10/11/2023 S. RENUKA 1613002002WL060394 S. RENUKA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991783164 Mrs. Renuka INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24091120231420034 10/11/2023 BINDHU G 1613002002WL060394 BINDHU G 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783176 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24091120231420035 10/11/2023 ANU B R 1613002002WL060394 ANU B R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783189 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-002-004/728
(Chithara) 		1613002002NRG24091120231420036 10/11/2023 VASANTHAKUMARI 1613002002WL060394 VASANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991783196 Mrs. Vasanthakumari INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24091120231420037 10/11/2023 VASANTHA. S 1613002002WL060394 VASANTHA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783165 Mrs. S Vasantha INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24091120231420038 10/11/2023 ROJA. D 1613002002WL060394 ROJA. D 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8991783166 Mrs. ROJA D INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24091120231420039 10/11/2023 USHAKUMAR. K 1613002002WL060394 USHAKUMAR. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783167 Mr. Ushakumari INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24091120231420040 10/11/2023 BEENA. K 1613002002WL060394 BEENA. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783168 Mrs. Beena K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24091120231420041 10/11/2023 SYAMALA K 1613002002WL060394 SYAMALA K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8991783193 Mrs. Syamala INDIAN BANK(607105)
SubTotal 86247 86247
52 Chadaya mangalam KL-13-002-002-004/549
(Chithara) 		1613002002NRG24091120231420022 10/11/2023 MINI 1613002002WL060394 MINI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 8991783194 MRS MINI G S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24091120231420020 10/11/2023 PANGAJAKSHI 1613002002WL060394 PANGAJAKSHI 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8991783190 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
54 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24091120231420025 10/11/2023 ASOKAN S 1613002002WL060394 ASOKAN S 00657 KLGB0040677 1665 1665 Processed 01/01/2024 8991783171 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24091120231420028 10/11/2023 MANJU B 1613002002WL060394 MANJU B 00657 KLGB0040677 666 666 Processed 01/01/2024 8991783170 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 92574 92574

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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_101123APB_FTO_688129 Indian Bank IDIB000C042 CHITARA 86247
2 Chadaya mangalam KL1613002002_101123APB_FTO_688129 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_101123APB_FTO_688129 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_101123APB_FTO_688129 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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