Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_280224APB_FTO_1097703
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-13-002-002-019/954
(Chithara) 		1613002002NRG24260220242137553 28/02/2024 OMANAKKUTTAN 1613002002WL095593 OMANAKKUTTAN 00127 FDRL0001057 2310 2310 Processed 19/04/2024 3104829958 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24260220242137500 28/02/2024 OMANA AMMA. A 1613002002WL095593 OMANA AMMA. A 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104830006 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24260220242137501 28/02/2024 NASEEMA BEEVI. A 1613002002WL095593 NASEEMA BEEVI. A 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829957 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24260220242137502 28/02/2024 RATHNAMMANIAMMA. S 1613002002WL095593 RATHNAMMANIAMMA. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829967 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24260220242137503 28/02/2024 SANTHAKUMARY. R 1613002002WL095593 SANTHAKUMARY. R 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829970 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24260220242137504 28/02/2024 SREELATHA. S 1613002002WL095593 SREELATHA. S 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829955 Mrs. Sreelatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24260220242137505 28/02/2024 DEEPA. V 1613002002WL095593 DEEPA. V 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829973 Mrs. DEEPA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24260220242137506 28/02/2024 OMANAAMMA. R 1613002002WL095593 OMANAAMMA. R 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104830008 Mrs. Omana Amma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24260220242137507 28/02/2024 SAJEENA BEEVI. M 1613002002WL095593 SAJEENA BEEVI. M 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829969 Mrs. Sajeena Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24260220242137508 28/02/2024 KHURAISHYA. N 1613002002WL095593 KHURAISHYA. N 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104830009 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24260220242137509 28/02/2024 GIRIJA. A 1613002002WL095593 GIRIJA. A 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104830004 Mrs. Girija N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24260220242137510 28/02/2024 SREEKALA.P 1613002002WL095593 SREEKALA.P 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829964 Mrs. SREEKALA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24260220242137511 28/02/2024 SINDHU. K 1613002002WL095593 SINDHU. K 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829965 Mrs. Sindhu K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/289
(Chithara) 		1613002002NRG24260220242137512 28/02/2024 USHA 1613002002WL095593 USHA 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829972 MRS USHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24260220242137513 28/02/2024 MANJUSHA 1613002002WL095593 MANJUSHA 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829971 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24260220242137514 28/02/2024 GEETHA. V 1613002002WL095593 GEETHA. V 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829962 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24260220242137515 28/02/2024 DEVAKI. K 1613002002WL095593 DEVAKI. K 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104830005 Mrs. DEVAKI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24260220242137516 28/02/2024 SOBHANA T 1613002002WL095593 SOBHANA T 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829963 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24260220242137517 28/02/2024 LEKHA. L 1613002002WL095593 LEKHA. L 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829975 Mrs. Chithralekha INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24260220242137518 28/02/2024 RADHAMMA. S 1613002002WL095593 RADHAMMA. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829974 Mrs. RADHAMMA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24260220242137519 28/02/2024 GEETHA. S 1613002002WL095593 GEETHA. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829968 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24260220242137520 28/02/2024 G. GEETHA 1613002002WL095593 G. GEETHA 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104830000 Mrs. G GEETHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24260220242137521 28/02/2024 R. PUSHKALA AMMA 1613002002WL095593 R. PUSHKALA AMMA 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829999 Mrs. R Pushkala Amma INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24260220242137522 28/02/2024 MAJIDA BEEVI. A 1613002002WL095593 MAJIDA BEEVI. A 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829978 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24260220242137524 28/02/2024 GIRIJA 1613002002WL095593 GIRIJA 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104830001 Mrs. P GIRIJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24260220242137525 28/02/2024 MOLLY. S 1613002002WL095593 MOLLY. S 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829980 Ms. MOLLY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24260220242137529 28/02/2024 SARALA. G 1613002002WL095593 SARALA. G 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829979 Mrs. SARALA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24260220242137530 28/02/2024 SHEELA VIJAYAKUMAR 1613002002WL095593 SHEELA VIJAYAKUMAR 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829981 Mrs. Sheela INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24260220242137533 28/02/2024 SAVITHRY. P 1613002002WL095593 SAVITHRY. P 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104830002 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24260220242137534 28/02/2024 KAMALASANAN. PILLAI 1613002002WL095593 KAMALASANAN. PILLAI 00176 IDIB000C042 990 990 Processed 19/04/2024 3104830003 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24260220242137535 28/02/2024 AMBIKA. K 1613002002WL095593 AMBIKA. K 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104829951 Mrs. AMBIKA K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24260220242137536 28/02/2024 OMANA. T 1613002002WL095593 OMANA. T 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829954 Mrs. OMANA T INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24260220242137538 28/02/2024 RAMANI. R 1613002002WL095593 RAMANI. R 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104830007 Mrs. Remani R R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24260220242137539 28/02/2024 AMBILAKUMARY. R 1613002002WL095593 AMBILAKUMARY. R 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829953 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24260220242137541 28/02/2024 SUBERATHU BEEVI. S 1613002002WL095593 SUBERATHU BEEVI. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829956 Mrs. Suberathu Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24260220242137543 28/02/2024 GEETHAKUMARY. V 1613002002WL095593 GEETHAKUMARY. V 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829952 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24260220242137545 28/02/2024 OMANA. D 1613002002WL095593 OMANA. D 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829977 Mrs. Omana D D INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24260220242137546 28/02/2024 Chandrika Amma S 1613002002WL095593 Chandrika Amma S 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104829997 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24260220242137548 28/02/2024 MANJU 1613002002WL095593 MANJU 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829976 Mrs. MANJU N INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24260220242137552 28/02/2024 Savitha 1613002002WL095593 Savitha 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829998 Mrs. Savitha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24260220242137556 28/02/2024 S.AMBIKA 1613002002WL095593 S.AMBIKA 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829961 Mrs. Ambika INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24260220242137557 28/02/2024 CHANDRIKA. S 1613002002WL095593 CHANDRIKA. S 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829966 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 82830 82830
43 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24260220242137526 28/02/2024 VALSALAKUMARI. G 1613002002WL095593 VALSALAKUMARI. G 00415 SBIN0070546 2310 2310 Processed 19/04/2024 3104829986 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24260220242137528 28/02/2024 USHAKUMARY. L 1613002002WL095593 USHAKUMARY. L 00415 SBIN0070546 2310 2310 Processed 19/04/2024 3104829987 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/428
(Chithara) 		1613002002NRG24260220242137532 28/02/2024 SARASWATHY 1613002002WL095593 SARASWATHY 00415 SBIN0070546 2310 2310 Processed 19/04/2024 3104829990 MRS SARASWATHY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24260220242137558 28/02/2024 SINDHU. O 1613002002WL095593 SINDHU. O 00415 SBIN0070546 2310 2310 Processed 19/04/2024 3104829988 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 9240 9240
47 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24260220242137523 28/02/2024 LATHAKUMARY. S 1613002002WL095593 LATHAKUMARY. S 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3104829960 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24260220242137527 28/02/2024 SYAMALA 1613002002WL095593 SYAMALA 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104829995 MRS SYAMALA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24260220242137531 28/02/2024 SURESH KUMAR 1613002002WL095593 SURESH KUMAR 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3104829982 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24260220242137537 28/02/2024 DEEPA R 1613002002WL095593 DEEPA R 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104829989 MRS DEEPA R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24260220242137540 28/02/2024 BINDU MOL S 1613002002WL095593 BINDU MOL S 00415 SBIN0070608 990 990 Processed 19/04/2024 3104829983 MRS BINDU MOL S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24260220242137542 28/02/2024 SHAKUNTHALA 1613002002WL095593 SHAKUNTHALA 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3104829994 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24260220242137544 28/02/2024 REJI R 1613002002WL095593 REJI R 00415 SBIN0070608 660 660 Processed 19/04/2024 3104829985 MRS REJI R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24260220242137547 28/02/2024 SANTHINI G S 1613002002WL095593 SANTHINI G S 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3104829996 MRS SANTHINI G S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24260220242137549 28/02/2024 CHANDRAN 1613002002WL095593 CHANDRAN 00415 SBIN0070608 660 660 Processed 19/04/2024 3104829991 MR CHANDRAN C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24260220242137550 28/02/2024 SANTHAMMA 1613002002WL095593 SANTHAMMA 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3104829984 MRS SANTHA J STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24260220242137551 28/02/2024 MANJUSHA 1613002002WL095593 MANJUSHA 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3104829993 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24260220242137554 28/02/2024 SASIDARAN NAIR 1613002002WL095593 SASIDARAN NAIR 00415 SBIN0070608 1650 1650 Processed 19/04/2024 3104829959 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24260220242137555 28/02/2024 USHA KUMARI 1613002002WL095593 USHA KUMARI 00415 SBIN0070608 660 660 Processed 19/04/2024 3104829992 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 21120 21120
Total 115500 115500

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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_280224APB_FTO_1097703 Federal Bank FDRL0001057 KADAKKAL 2310
2 Chadaya mangalam KL1613002002_280224APB_FTO_1097703 Indian Bank IDIB000C042 CHITARA 82830
3 Chadaya mangalam KL1613002002_280224APB_FTO_1097703 State Bank Of India SBIN0070546 PANGODE 9240
4 Chadaya mangalam KL1613002002_280224APB_FTO_1097703 State Bank Of India SBIN0070608 KUMMIL 21120

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