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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532576
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-13-002-002-019/142
(Chithara) 		1613002002NRG24290920231087338 29/09/2023 ATHIRA 1613002002WL045142 ATHIRA 00127 FDRL0001735 1332 1332 Processed 10/11/2023 7327789770 ATHIRA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-019/1
(Chithara) 		1613002002NRG24290920231087326 29/09/2023 MINIMOL. I 1613002002WL045142 MINIMOL. I 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789750 MISS MINIMOL I STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24290920231087327 29/09/2023 OMANA. L 1613002002WL045142 OMANA. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789759 MRS OMANA L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24290920231087328 29/09/2023 KRISHNAMMA. J 1613002002WL045142 KRISHNAMMA. J 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789752 Mrs. Krishnamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24290920231087329 29/09/2023 SWARNNAMMA 1613002002WL045142 SWARNNAMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789806 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24290920231087330 29/09/2023 GEETHA. S 1613002002WL045142 GEETHA. S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327789764 Mrs. Geetha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24290920231087331 29/09/2023 MOLLY. O 1613002002WL045142 MOLLY. O 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327789753 Mrs. MOLLY O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/116
(Chithara) 		1613002002NRG24290920231087333 29/09/2023 AMMUKUTTY. R 1613002002WL045142 AMMUKUTTY. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789749 MRS AMMUKKUTTY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-019/117
(Chithara) 		1613002002NRG24290920231087334 29/09/2023 MOLY. O 1613002002WL045142 MOLY. O 00176 IDIB000C042 333 333 Processed 10/11/2023 7327789757 MOLY. O INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24290920231087335 29/09/2023 BHANUMATHIAMMAL. P 1613002002WL045142 BHANUMATHIAMMAL. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789758 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/125
(Chithara) 		1613002002NRG24290920231087336 29/09/2023 GOPINATHAN NAIR 1613002002WL045142 GOPINATHAN NAIR 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789792 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24290920231087337 29/09/2023 SREEDHARAN PILLAI. GI 1613002002WL045142 SREEDHARAN PILLAI. GI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789768 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-019/149
(Chithara) 		1613002002NRG24290920231087339 29/09/2023 OMANAMMA. K.S 1613002002WL045142 OMANAMMA. K.S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789769 MRS OMANA AMMA K S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24290920231087340 29/09/2023 VELUPILLAI 1613002002WL045142 VELUPILLAI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789784 Mrs. VELU PILLAI K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24290920231087342 29/09/2023 LEELA. K 1613002002WL045142 LEELA. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789789 Mrs. Leela INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24290920231087343 29/09/2023 LALITHA. S 1613002002WL045142 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789778 MRS LALITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24290920231087344 29/09/2023 RAMA. V 1613002002WL045142 RAMA. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789782 Mrs. Rema INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24290920231087345 29/09/2023 SOBHANA. S 1613002002WL045142 SOBHANA. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789791 Mrs. SOBHANA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24290920231087346 29/09/2023 LEELA. S 1613002002WL045142 LEELA. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789780 MRS LEELA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24290920231087347 29/09/2023 AJITHA. S 1613002002WL045142 AJITHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789783 MRS AJITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24290920231087348 29/09/2023 SINDHU. S 1613002002WL045142 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789745 Mrs. SINDHU S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24290920231087349 29/09/2023 SARADAYAMMA. B 1613002002WL045142 SARADAYAMMA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789747 Mrs. SARADAYAMMA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24290920231087350 29/09/2023 MINIKUMARY. R 1613002002WL045142 MINIKUMARY. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789787 Mrs. MINIKUMARY R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24290920231087351 29/09/2023 K.C. SHYLAJA 1613002002WL045142 K.C. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789807 Mrs. K C SHYLAJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24290920231087352 29/09/2023 SHEELA. S 1613002002WL045142 SHEELA. S 00176 IDIB000C042 333 333 Processed 10/11/2023 7327789779 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24290920231087354 29/09/2023 GANGA.V.J 1613002002WL045142 GANGA.V.J 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789777 MRS GANGA V G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-019/29
(Chithara) 		1613002002NRG24290920231087355 29/09/2023 MANJUSHA. S 1613002002WL045142 MANJUSHA. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7327789765 Mrs. MANJUSHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24290920231087356 29/09/2023 PADMINI 1613002002WL045142 PADMINI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789790 MRS PADMINI J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24290920231087357 29/09/2023 LEELA. T 1613002002WL045142 LEELA. T 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789785 Mrs. LEELA T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24290920231087358 29/09/2023 SHYLAJA. S 1613002002WL045142 SHYLAJA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789767 MRS SHAILAJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24290920231087360 29/09/2023 NANUKUTTI 1613002002WL045142 NANUKUTTI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789796 MR NANUKUTTY K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24290920231087361 29/09/2023 LATHEEFA BEEVI 1613002002WL045142 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789793 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24290920231087362 29/09/2023 G. MADHU 1613002002WL045142 G. MADHU 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327789794 Mr. G MADHU . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24290920231087363 29/09/2023 SAJANI. P 1613002002WL045142 SAJANI. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789811 Mrs. SAJANI P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24290920231087364 29/09/2023 SUMANGALA 1613002002WL045142 SUMANGALA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789795 Mrs. SUMANGALA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24290920231087365 29/09/2023 RADHA. C 1613002002WL045142 RADHA. C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789797 Mrs. RADHA C INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24290920231087366 29/09/2023 JAYANTHY. K 1613002002WL045142 JAYANTHY. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789775 Mrs. JAYANTHI K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24290920231087369 29/09/2023 SATHI 1613002002WL045142 SATHI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789809 Mrs. SATHI K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24290920231087370 29/09/2023 INDIRA. G 1613002002WL045142 INDIRA. G 00176 IDIB000C042 333 333 Processed 10/11/2023 7327789748 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24290920231087371 29/09/2023 CHANDRASEKHARAN PILLAI. K 1613002002WL045142 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789788 Mrs. CHANDRASEKHARAN PILLAI K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24290920231087372 29/09/2023 ANITHA 1613002002WL045142 ANITHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789774 Mrs. Anitha R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24290920231087373 29/09/2023 KARTHIYANI. A.P 1613002002WL045142 KARTHIYANI. A.P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789746 Mrs. KARTHIYANI A P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24290920231087376 29/09/2023 GEETHA. G 1613002002WL045142 GEETHA. G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789756 Mrs. GEETHA G INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24290920231087377 29/09/2023 MANJUSHA. S 1613002002WL045142 MANJUSHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789766 Mrs. S MANJUSHA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24290920231087378 29/09/2023 RADHA. A 1613002002WL045142 RADHA. A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789744 Mrs. RADHA A INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24290920231087379 29/09/2023 SUJA. V 1613002002WL045142 SUJA. V 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789786 Mrs. SUJA V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24290920231087380 29/09/2023 MAJIDABEEVI 1613002002WL045142 MAJIDABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789808 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24290920231087381 29/09/2023 OMANASAMBAN. R 1613002002WL045142 OMANASAMBAN. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789761 MRS OMANA C K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24290920231087383 29/09/2023 SUJATHA. k 1613002002WL045142 SUJATHA. k 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789754 MRS SUJATHA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24290920231087384 29/09/2023 PRASHOBHANA. K 1613002002WL045142 PRASHOBHANA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789755 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24290920231087385 29/09/2023 MINI. S 1613002002WL045142 MINI. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7327789781 MRS MINI S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24290920231087386 29/09/2023 BINDHU 1613002002WL045142 BINDHU 00176 IDIB000C042 333 333 Processed 10/11/2023 7327789810 Mrs. Bindu INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24290920231087387 29/09/2023 REMAMANI. S 1613002002WL045142 REMAMANI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789762 Mrs. Remamani S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24290920231087388 29/09/2023 RADHAMMA. T 1613002002WL045142 RADHAMMA. T 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789763 Mrs. RADHAMMA T INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-019/96
(Chithara) 		1613002002NRG24290920231087389 29/09/2023 ANILA. C 1613002002WL045142 ANILA. C 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7327789760 Mrs. ANILA C INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24290920231087391 29/09/2023 RADHA. K 1613002002WL045142 RADHA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7327789751 Mrs. RADHA K INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24290920231087393 29/09/2023 SAJITHA BEEVI 1613002002WL045142 SAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7327789776 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 95238 95238
58 Chadaya mangalam KL-13-002-002-019/310
(Chithara) 		1613002002NRG24290920231087359 29/09/2023 SARI MOL 1613002002WL045142 SARI MOL 00415 SBIN0070029 333 333 Processed 10/11/2023 7327789771 SARI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
59 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24290920231087332 29/09/2023 USHA. T 1613002002WL045142 USHA. T 00415 SBIN0070546 333 333 Processed 10/11/2023 7327789773 Mrs. USHA T INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24290920231087367 29/09/2023 MINIMOL. S 1613002002WL045142 MINIMOL. S 00415 SBIN0070546 1332 1332 Processed 10/11/2023 7327789800 MRS MINIMOL S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24290920231087368 29/09/2023 SUCHITHRA. M.S 1613002002WL045142 SUCHITHRA. M.S 00415 SBIN0070546 999 999 Processed 10/11/2023 7327789799 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/638
(Chithara) 		1613002002NRG24290920231087375 29/09/2023 REENA KUMARI 1613002002WL045142 REENA KUMARI 00415 SBIN0070546 1332 1332 Processed 10/11/2023 7327789802 MRS REENA KUMARI S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-019/989
(Chithara) 		1613002002NRG24290920231087392 29/09/2023 SURESH KUMAR 1613002002WL045142 SURESH KUMAR 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7327789798 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
64 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24290920231087341 29/09/2023 OMANA AMMA 1613002002WL045142 OMANA AMMA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327789803 MRS OMANA AMMA STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24290920231087353 29/09/2023 KRISHNAMMA 1613002002WL045142 KRISHNAMMA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327789801 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24290920231087374 29/09/2023 SHANTHAMMA 1613002002WL045142 SHANTHAMMA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327789805 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24290920231087382 29/09/2023 BHASKARA PILLAI 1613002002WL045142 BHASKARA PILLAI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327789804 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24290920231087390 29/09/2023 MINI L 1613002002WL045142 MINI L 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327789772 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 111888 111888

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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_290923APB_FTO_532576 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002002_290923APB_FTO_532576 Indian Bank IDIB000C042 CHITARA 95238
3 Chadaya mangalam KL1613002002_290923APB_FTO_532576 State Bank Of India SBIN0070029 THIRUVANANTHAPURAM 333
4 Chadaya mangalam KL1613002002_290923APB_FTO_532576 State Bank Of India SBIN0070546 PANGODE 5661
5 Chadaya mangalam KL1613002002_290923APB_FTO_532576 State Bank Of India SBIN0070608 KUMMIL 9324

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