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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_345698
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) 		1613002002NRG24310720230661923 31/07/2023 ATHIRA 1613002002WL027800 ATHIRA 00127 FDRL0001735 1998 1998 Processed 04/08/2023 4176389926 ATHIRA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-019/1
(Chithara) 		1613002002NRG24310720230661911 31/07/2023 MINIMOL. I 1613002002WL027800 MINIMOL. I 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389909 MISS MINIMOL I STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24310720230661912 31/07/2023 OMANA. L 1613002002WL027800 OMANA. L 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389917 MRS OMANA L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24310720230661913 31/07/2023 KRISHNAMMA. J 1613002002WL027800 KRISHNAMMA. J 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389911 Mrs. Krishnamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24310720230661914 31/07/2023 SWARNNAMMA 1613002002WL027800 SWARNNAMMA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389959 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24310720230661915 31/07/2023 GEETHA. S 1613002002WL027800 GEETHA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389920 Mrs. GEETHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24310720230661916 31/07/2023 MOLLY. O 1613002002WL027800 MOLLY. O 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4176389912 Mrs. MOLLY O INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24310720230661918 31/07/2023 BHANUMATHIAMMAL. P 1613002002WL027800 BHANUMATHIAMMAL. P 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389916 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/125
(Chithara) 		1613002002NRG24310720230661920 31/07/2023 GOPINATHAN NAIR 1613002002WL027800 GOPINATHAN NAIR 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389947 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24310720230661922 31/07/2023 SREEDHARAN PILLAI. GI 1613002002WL027800 SREEDHARAN PILLAI. GI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389924 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/149
(Chithara) 		1613002002NRG24310720230661925 31/07/2023 OMANAMMA. K.S 1613002002WL027800 OMANAMMA. K.S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176389925 MRS OMANA AMMA K S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24310720230661927 31/07/2023 VELUPILLAI 1613002002WL027800 VELUPILLAI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389939 Mrs. VELU PILLAI K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24310720230661931 31/07/2023 LEELA. K 1613002002WL027800 LEELA. K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389944 Mrs. Leela INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24310720230661933 31/07/2023 LALITHA. S 1613002002WL027800 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389933 MRS LALITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24310720230661934 31/07/2023 SARASWATHY. K 1613002002WL027800 SARASWATHY. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389908 MRS SARASWATHY K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24310720230661936 31/07/2023 RAMA. V 1613002002WL027800 RAMA. V 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389937 Mrs. Rema INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24310720230661937 31/07/2023 SOBHANA. S 1613002002WL027800 SOBHANA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389946 Mrs. SOBHANA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24310720230661939 31/07/2023 LEELA. S 1613002002WL027800 LEELA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389935 MRS LEELA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24310720230661941 31/07/2023 AJITHA. S 1613002002WL027800 AJITHA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389938 MRS AJITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24310720230661943 31/07/2023 SINDHU. S 1613002002WL027800 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389903 Mrs. SINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24310720230661944 31/07/2023 SARADAYAMMA. B 1613002002WL027800 SARADAYAMMA. B 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389905 Mrs. SARADAYAMMA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24310720230661946 31/07/2023 MINIKUMARY. R 1613002002WL027800 MINIKUMARY. R 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389942 Mrs. MINIKUMARY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24310720230661948 31/07/2023 K.C. SHYLAJA 1613002002WL027800 K.C. SHYLAJA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389960 Mrs. K C SHYLAJA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24310720230661950 31/07/2023 SHEELA. S 1613002002WL027800 SHEELA. S 00176 IDIB000C042 999 999 Processed 04/08/2023 4176389934 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24310720230661954 31/07/2023 GANGA.V.J 1613002002WL027800 GANGA.V.J 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389932 MRS GANGA V G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/29
(Chithara) 		1613002002NRG24310720230661956 31/07/2023 MANJUSHA. S 1613002002WL027800 MANJUSHA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389921 Mrs. MANJUSHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24310720230661958 31/07/2023 PADMINI 1613002002WL027800 PADMINI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389945 MRS PADMINI J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/3
(Chithara) 		1613002002NRG24310720230661960 31/07/2023 SEENA. S 1613002002WL027800 SEENA. S 00176 IDIB000C042 666 666 Processed 04/08/2023 4176389906 Mrs. SEENA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24310720230661962 31/07/2023 LEELA. T 1613002002WL027800 LEELA. T 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389940 Mrs. LEELA T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24310720230661964 31/07/2023 SHYLAJA. S 1613002002WL027800 SHYLAJA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389923 MRS SHAILAJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24310720230661965 31/07/2023 NANUKUTTI 1613002002WL027800 NANUKUTTI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389952 MR NANUKUTTY K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24310720230661967 31/07/2023 LATHEEFA BEEVI 1613002002WL027800 LATHEEFA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389948 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24310720230661969 31/07/2023 G. MADHU 1613002002WL027800 G. MADHU 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389949 Mr. G MADHU . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24310720230661971 31/07/2023 SAJANI. P 1613002002WL027800 SAJANI. P 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389964 Mrs. SAJANI P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24310720230661972 31/07/2023 SUMANGALA 1613002002WL027800 SUMANGALA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389950 Mrs. SUMANGALA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24310720230661974 31/07/2023 APPUKKUTTAN 1613002002WL027800 APPUKKUTTAN 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389951 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24310720230661976 31/07/2023 JAYANTHY. K 1613002002WL027800 JAYANTHY. K 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4176389930 Mrs. JAYANTHI K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24310720230661982 31/07/2023 SATHI 1613002002WL027800 SATHI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389962 Mrs. SATHI K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24310720230661984 31/07/2023 INDIRA. G 1613002002WL027800 INDIRA. G 00176 IDIB000C042 999 999 Processed 04/08/2023 4176389907 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24310720230661986 31/07/2023 CHANDRASEKHARAN PILLAI. K 1613002002WL027800 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389943 Mrs. CHANDRASEKHARAN PILLAI K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24310720230661988 31/07/2023 ANITHA 1613002002WL027800 ANITHA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176389929 Mrs. Anitha R INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24310720230661990 31/07/2023 KARTHIYANI. A.P 1613002002WL027800 KARTHIYANI. A.P 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176389904 Mrs. KARTHIYANI A P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24310720230661994 31/07/2023 GEETHA. G 1613002002WL027800 GEETHA. G 00176 IDIB000C042 999 999 Processed 04/08/2023 4176389915 Mrs. GEETHA G INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24310720230661996 31/07/2023 MANJUSHA. S 1613002002WL027800 MANJUSHA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389922 Mrs. S MANJUSHA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24310720230661997 31/07/2023 RADHA. A 1613002002WL027800 RADHA. A 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389902 Mrs. RADHA A INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24310720230661999 31/07/2023 SUJA. V 1613002002WL027800 SUJA. V 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176389941 Mrs. SUJA V INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24310720230662001 31/07/2023 MAJIDABEEVI 1613002002WL027800 MAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389961 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24310720230662002 31/07/2023 OMANASAMBAN. R 1613002002WL027800 OMANASAMBAN. R 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389918 MRS OMANA C K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24310720230662004 31/07/2023 SUJATHA. k 1613002002WL027800 SUJATHA. k 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389913 MRS SUJATHA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24310720230662005 31/07/2023 PRASHOBHANA. K 1613002002WL027800 PRASHOBHANA. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389914 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24310720230662006 31/07/2023 MINI. S 1613002002WL027800 MINI. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389936 MRS MINI S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24310720230662007 31/07/2023 BINDHU 1613002002WL027800 BINDHU 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4176389963 Mrs. Bindu INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24310720230662008 31/07/2023 REMAMANI. S 1613002002WL027800 REMAMANI. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389919 Mrs. Remamani S INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24310720230662011 31/07/2023 RADHA. K 1613002002WL027800 RADHA. K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4176389910 Mrs. RADHA K INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24310720230662012 31/07/2023 SAJITHA BEEVI 1613002002WL027800 SAJITHA BEEVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4176389931 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 108225 108225
56 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24310720230661917 31/07/2023 USHA. T 1613002002WL027800 USHA. T 00415 SBIN0070546 1998 1998 Processed 04/08/2023 4176389928 Mrs. USHA T INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24310720230661978 31/07/2023 MINIMOL. S 1613002002WL027800 MINIMOL. S 00415 SBIN0070546 2331 2331 Processed 04/08/2023 4176389954 MRS MINIMOL S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24310720230661980 31/07/2023 SUCHITHRA. M.S 1613002002WL027800 SUCHITHRA. M.S 00415 SBIN0070546 1665 1665 Processed 04/08/2023 4176389953 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
59 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24310720230661929 31/07/2023 OMANA AMMA 1613002002WL027800 OMANA AMMA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4176389956 MRS OMANA AMMA STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24310720230661952 31/07/2023 KRISHNAMMA 1613002002WL027800 KRISHNAMMA 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4176389955 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24310720230661992 31/07/2023 SHANTHAMMA 1613002002WL027800 SHANTHAMMA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4176389958 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24310720230662003 31/07/2023 BHASKARA PILLAI 1613002002WL027800 BHASKARA PILLAI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4176389957 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24310720230662010 31/07/2023 MINI L 1613002002WL027800 MINI L 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4176389927 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 126207 126207

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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_310723APB_FTO_345698 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002002_310723APB_FTO_345698 Indian Bank IDIB000C042 CHITARA 108225
3 Chadaya mangalam KL1613002002_310723APB_FTO_345698 State Bank Of India SBIN0070546 PANGODE 5994
4 Chadaya mangalam KL1613002002_310723APB_FTO_345698 State Bank Of India SBIN0070608 KUMMIL 9990

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