Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:48:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_251123APB_FTO_744376
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-13-002-002-015/329
(Chithara) 		1613002002NRG24241120231542814 25/11/2023 USHA S 1613002002WL065599 USHA S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796104 Mr. USHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/1027
(Chithara) 		1613002002NRG24241120231542815 25/11/2023 SHEENA SHAJI 1613002002WL065599 SHEENA SHAJI 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995796135 Mrs. Sheena S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/10
(Chithara) 		1613002002NRG24241120231542816 25/11/2023 SATHYA BHAMA AMMA. C 1613002002WL065599 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796111 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24241120231542817 25/11/2023 VIJAYA. J 1613002002WL065599 VIJAYA. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796116 Mrs. VIJAYA J INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24241120231542819 25/11/2023 MAYA 1613002002WL065599 MAYA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796122 Mr. L MAYA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24241120231542820 25/11/2023 BINDHU. V 1613002002WL065599 BINDHU. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796124 Mrs. Bindhu . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24241120231542821 25/11/2023 JUBAIRYA BEEVI. M 1613002002WL065599 JUBAIRYA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796126 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24241120231542822 25/11/2023 KOMALA 1613002002WL065599 KOMALA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796129 Mrs. KOMALA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24241120231542823 25/11/2023 RADHA. D 1613002002WL065599 RADHA. D 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796123 Mrs. RADHA D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/207
(Chithara) 		1613002002NRG24241120231542824 25/11/2023 PRABHA KUMARI. B.V 1613002002WL065599 PRABHA KUMARI. B.V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796125 Mrs. Prabhakumari B V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24241120231542826 25/11/2023 SOBHANAYAMMA.K 1613002002WL065599 SOBHANAYAMMA.K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796134 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24241120231542827 25/11/2023 SINDHU KUMARI 1613002002WL065599 SINDHU KUMARI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796107 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24241120231542828 25/11/2023 BALAKRISHNA PILLAI 1613002002WL065599 BALAKRISHNA PILLAI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796127 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24241120231542829 25/11/2023 S. LALITHA 1613002002WL065599 S. LALITHA 00176 IDIB000C042 999 999 Processed 01/01/2024 8995796110 Mrs. S LALITHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24241120231542830 25/11/2023 LEELAMANI AMMA. C 1613002002WL065599 LEELAMANI AMMA. C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796132 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24241120231542831 25/11/2023 JAYASREE. S 1613002002WL065599 JAYASREE. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796121 Mrs. G JAYASREE INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24241120231542832 25/11/2023 MUTHULEKSHMI. M 1613002002WL065599 MUTHULEKSHMI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796128 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24241120231542833 25/11/2023 LALITHAMMA 1613002002WL065599 LALITHAMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796112 Mrs. LALITHAAMMA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24241120231542834 25/11/2023 SATHYABHAMA. P 1613002002WL065599 SATHYABHAMA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796114 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24241120231542835 25/11/2023 SULOCHANAAMMA. P 1613002002WL065599 SULOCHANAAMMA. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796113 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24241120231542836 25/11/2023 SAVITHRI AMMA 1613002002WL065599 SAVITHRI AMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796109 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24241120231542837 25/11/2023 K. RADHAMMA 1613002002WL065599 K. RADHAMMA 00176 IDIB000C042 333 333 Processed 01/01/2024 8995796108 MRS RADHAMMA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-018/41
(Chithara) 		1613002002NRG24241120231542838 25/11/2023 PARVATHY. C 1613002002WL065599 PARVATHY. C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796118 Mrs. PARVATHY C INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24241120231542839 25/11/2023 SASIKALA. A 1613002002WL065599 SASIKALA. A 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8995796119 Mrs. Sasikala INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24241120231542841 25/11/2023 SHYLA KUMARI 1613002002WL065599 SHYLA KUMARI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796106 SHAILAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24241120231542842 25/11/2023 GIRIJAKUMARY. D.K 1613002002WL065599 GIRIJAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796115 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24241120231542843 25/11/2023 GIRIJAKUMARY M B 1613002002WL065599 GIRIJAKUMARY M B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995796117 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24241120231542845 25/11/2023 YAMUNA 1613002002WL065599 YAMUNA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796130 Mrs. YAMUNA M INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24241120231542846 25/11/2023 SOBHANA 1613002002WL065599 SOBHANA 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8995796105 Mrs. SOBHANA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24241120231542847 25/11/2023 VALSALA 1613002002WL065599 VALSALA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796133 Mrs. VALSALA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24241120231542848 25/11/2023 SARASWATHYAMMA. D 1613002002WL065599 SARASWATHYAMMA. D 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796131 Mrs. Saraswathy Amma D INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24241120231542849 25/11/2023 REMANI. S 1613002002WL065599 REMANI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995796120 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 59274 59274
33 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24241120231542825 25/11/2023 VINITHA V 1613002002WL065599 VINITHA V 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8995796102 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24241120231542844 25/11/2023 JAFFER SHAHUL HAMEED 1613002002WL065599 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1998 1998 Processed 01/01/2024 8995796101 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24241120231542818 25/11/2023 SANTHAKUMARI 1613002002WL065599 SANTHAKUMARI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8995796136 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24241120231542840 25/11/2023 SINDHU 1613002002WL065599 SINDHU 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8995796100 MRS SINDHU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-020/514
(Chithara) 		1613002002NRG24241120231542850 25/11/2023 O K Santhosh kumar 1613002002WL065599 O K Santhosh kumar 00415 SBIN0070608 333 333 Processed 01/01/2024 8995796103 MR SANTHOSH KUMAR O K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 67599 67599

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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_251123APB_FTO_744376 Indian Bank IDIB000C042 CHITARA 59274
2 Chadaya mangalam KL1613002002_251123APB_FTO_744376 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_251123APB_FTO_744376 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_251123APB_FTO_744376 State Bank Of India SBIN0070608 KUMMIL 4329

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