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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190224APB_FTO_1062478
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-13-002-002-011/106
(Chithara) 		1613002002NRG24190220242086072 19/02/2024 J. SANTHINI 1613002002WL092793 J. SANTHINI 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894566540 Mrs. Santhini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24190220242086073 19/02/2024 SATHIKUMARI. V.S 1613002002WL092793 SATHIKUMARI. V.S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566544 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24190220242086074 19/02/2024 . RADHAMANY. L 1613002002WL092793 . RADHAMANY. L 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894566534 Mrs. L RADHAMANY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24190220242086075 19/02/2024 GIRIJAKUMARI. S 1613002002WL092793 GIRIJAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566543 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24190220242086076 19/02/2024 E. MAJITHA BEEVI 1613002002WL092793 E. MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566539 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24190220242086077 19/02/2024 A. SHEEJA BEEVI 1613002002WL092793 A. SHEEJA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566537 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24190220242086078 19/02/2024 SYAMALA AMMA 1613002002WL092793 SYAMALA AMMA 00176 IDIB000C042 999 999 Processed 13/04/2024 2894566536 Mrs. Syamala Amma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24190220242086079 19/02/2024 J. GOMATHY 1613002002WL092793 J. GOMATHY 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566545 Mrs. Gomathi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/154
(Chithara) 		1613002002NRG24190220242086080 19/02/2024 SEETHAMMA. P 1613002002WL092793 SEETHAMMA. P 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894566546 Mrs. SEETHAMMA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24190220242086081 19/02/2024 J SHEEJA SHAJAHAN 1613002002WL092793 J SHEEJA SHAJAHAN 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566553 Mr. Sheeja Shajahan INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24190220242086082 19/02/2024 SUNITHA KUMARI. L 1613002002WL092793 SUNITHA KUMARI. L 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566547 Mrs. Sunitha Kumari L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24190220242086083 19/02/2024 S. SAFEELA BEEVI 1613002002WL092793 S. SAFEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894566551 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24190220242086084 19/02/2024 P SARASWATHY 1613002002WL092793 P SARASWATHY 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566565 Mr. Saraswathiamma P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24190220242086086 19/02/2024 V SIVADASAN 1613002002WL092793 V SIVADASAN 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566559 Mrs. Sivadasan V INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24190220242086087 19/02/2024 SHEEJA. R 1613002002WL092793 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566548 SHEEJA R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24190220242086089 19/02/2024 DEEPA. T 1613002002WL092793 DEEPA. T 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566554 DEEPA T KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24190220242086090 19/02/2024 SAKUNDALA 1613002002WL092793 SAKUNDALA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566550 Mrs. Sakunthala INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24190220242086099 19/02/2024 J OMANA 1613002002WL092793 J OMANA 00176 IDIB000C042 333 333 Processed 13/04/2024 2894566563 Mrs. Omana OMANA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-011/362
(Chithara) 		1613002002NRG24190220242086102 19/02/2024 SINDHU C 1613002002WL092793 SINDHU C 00176 IDIB000C042 333 333 Processed 13/04/2024 2894566566 Mrs. SINDHU C . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24190220242086106 19/02/2024 SANTHAMMA 1613002002WL092793 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566535 SANTHAMMA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-011/53
(Chithara) 		1613002002NRG24190220242086112 19/02/2024 A. JUMAILA 1613002002WL092793 A. JUMAILA 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894566541 JUMAILA BEEVI A KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24190220242086113 19/02/2024 KSHEMA VATHI 1613002002WL092793 KSHEMA VATHI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566570 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24190220242086116 19/02/2024 SARALA 1613002002WL092793 SARALA 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894566562 Mrs. Sarala INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24190220242086122 19/02/2024 E. H. SHEEJAMOL 1613002002WL092793 E. H. SHEEJAMOL 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894566549 SHEEJA MOL KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24190220242086125 19/02/2024 SAVITHRI P 1613002002WL092793 SAVITHRI P 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566569 Mrs. SAVITHRI P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24190220242086126 19/02/2024 SARALA S 1613002002WL092793 SARALA S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566575 Mrs. Sarala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24190220242086129 19/02/2024 NABEESATHBEEVI. M 1613002002WL092793 NABEESATHBEEVI. M 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894566552 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24190220242086130 19/02/2024 P. SUJATHA 1613002002WL092793 P. SUJATHA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566542 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24190220242086131 19/02/2024 D. THANKAMANY 1613002002WL092793 D. THANKAMANY 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894566538 THANKAMANI D KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24190220242086133 19/02/2024 KANCHANA 1613002002WL092793 KANCHANA 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894566560 KANCHANA A P KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24190220242086134 19/02/2024 ANITHA 1613002002WL092793 ANITHA 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894566574 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 52947 52947
32 Chadaya mangalam KL-13-002-002-011/545
(Chithara) 		1613002002NRG24190220242086119 19/02/2024 SAFANA S 1613002002WL092793 SAFANA S 00177 IOBA0000269 666 666 Processed 13/04/2024 2894566533 SAFANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24190220242086091 19/02/2024 SUSEELA K 1613002002WL092793 SUSEELA K 00177 IOBA0001025 1332 1332 Processed 13/04/2024 2894566557 Mr. Susheela INDIAN BANK(607105)
SubTotal 1332 1332
34 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24190220242086095 19/02/2024 ALICE A 1613002002WL092793 ALICE A 00415 SBIN0070525 1665 1665 Processed 12/04/2024 2894566564 MRS ALICE A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24190220242086105 19/02/2024 AMBILI S 1613002002WL092793 AMBILI S 00415 SBIN0070525 1665 1665 Processed 12/04/2024 2894566568 MRS AMBILI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-011/384
(Chithara) 		1613002002NRG24190220242086108 19/02/2024 AYYAPAN PILLAI 1613002002WL092793 AYYAPAN PILLAI 00415 SBIN0070525 999 999 Processed 12/04/2024 2894566567 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-011/565
(Chithara) 		1613002002NRG24190220242086124 19/02/2024 SHEEBA S 1613002002WL092793 SHEEBA S 00415 SBIN0070525 1998 1998 Processed 13/04/2024 2894566576 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24190220242086128 19/02/2024 KAMALA K 1613002002WL092793 KAMALA K 00415 SBIN0070525 1665 1665 Processed 13/04/2024 2894566571 Mrs. Kamala INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24190220242086132 19/02/2024 SREEKALA S 1613002002WL092793 SREEKALA S 00415 SBIN0070525 1332 1332 Processed 12/04/2024 2894566572 MRS SREEKALA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24190220242086135 19/02/2024 GIRIJA K 1613002002WL092793 GIRIJA K 00415 SBIN0070525 1332 1332 Processed 13/04/2024 2894566573 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10656 10656
41 Chadaya mangalam KL-13-002-002-011/197
(Chithara) 		1613002002NRG24190220242086085 19/02/2024 ESA KUNJU 1613002002WL092793 ESA KUNJU 00657 KLGB0040677 1998 1998 Processed 12/04/2024 2894566556 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-011/427
(Chithara) 		1613002002NRG24190220242086109 19/02/2024 BINDHU 1613002002WL092793 BINDHU 00657 KLGB0040677 1998 1998 Processed 13/04/2024 2894566555 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24190220242086110 19/02/2024 SANITHA 1613002002WL092793 SANITHA 00657 KLGB0040677 1998 1998 Processed 13/04/2024 2894566561 SANITHA R KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24190220242086127 19/02/2024 KAVITHA 1613002002WL092793 KAVITHA 00657 KLGB0040677 1998 1998 Processed 13/04/2024 2894566558 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 73593 73593

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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_190224APB_FTO_1062478 Indian Bank IDIB000C042 CHITARA 52947
2 Chadaya mangalam KL1613002002_190224APB_FTO_1062478 Indian Overseas Bank IOBA0000269 PALODE 666
3 Chadaya mangalam KL1613002002_190224APB_FTO_1062478 Indian Overseas Bank IOBA0001025 BHARATHANUR 1332
4 Chadaya mangalam KL1613002002_190224APB_FTO_1062478 State Bank Of India SBIN0070525 MADATHARA 10656
5 Chadaya mangalam KL1613002002_190224APB_FTO_1062478 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7992

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