Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209361
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-13-002-002-018/10
(Chithara) 		1613002002NRG24160620230377281 17/06/2023 SATHYA BHAMA AMMA. C 1613002002WL015815 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986521 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24160620230377282 17/06/2023 VIJAYA. J 1613002002WL015815 VIJAYA. J 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986525 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24160620230377284 17/06/2023 MAYA 1613002002WL015815 MAYA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986485 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24160620230377285 17/06/2023 CHANDRIKA 1613002002WL015815 CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986495 Mrs. CHANDRIKA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24160620230377286 17/06/2023 SANTHAMMA. P 1613002002WL015815 SANTHAMMA. P 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812986507 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24160620230377287 17/06/2023 BINDHU. V 1613002002WL015815 BINDHU. V 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986490 Mrs. BINDHU V . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/159
(Chithara) 		1613002002NRG24160620230377288 17/06/2023 VASANTHI B 1613002002WL015815 VASANTHI B 00176 IDIB000C042 999 999 Processed 28/06/2023 2812986491 Mrs. Vasanthi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24160620230377290 17/06/2023 KAMALAMMA. S 1613002002WL015815 KAMALAMMA. S 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986492 Mrs. KAMALAMMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24160620230377291 17/06/2023 RAJENDRAN.NAIR.K 1613002002WL015815 RAJENDRAN.NAIR.K 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986504 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24160620230377292 17/06/2023 JUBAIRYA BEEVI. M 1613002002WL015815 JUBAIRYA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986493 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24160620230377293 17/06/2023 KOMALA 1613002002WL015815 KOMALA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986494 Mrs. KOMALA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24160620230377294 17/06/2023 RADHA. D 1613002002WL015815 RADHA. D 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986489 Mrs. RADHA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24160620230377296 17/06/2023 LEENA KUMARI 1613002002WL015815 LEENA KUMARI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986498 Mrs. LEENA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24160620230377298 17/06/2023 SOBHANAYAMMA.K 1613002002WL015815 SOBHANAYAMMA.K 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986506 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24160620230377299 17/06/2023 SINDHU KUMARI 1613002002WL015815 SINDHU KUMARI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986516 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24160620230377300 17/06/2023 BALAKRISHNA PILLAI 1613002002WL015815 BALAKRISHNA PILLAI 00176 IDIB000C042 999 999 Processed 28/06/2023 2812986496 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24160620230377301 17/06/2023 S. LALITHA 1613002002WL015815 S. LALITHA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986519 Mrs. S LALITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24160620230377302 17/06/2023 LEELAMANI AMMA. C 1613002002WL015815 LEELAMANI AMMA. C 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986503 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24160620230377303 17/06/2023 JAYASREE. S 1613002002WL015815 JAYASREE. S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986488 Mrs. G JAYASREE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24160620230377304 17/06/2023 BHASKARA PILLAI 1613002002WL015815 BHASKARA PILLAI 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812986499 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24160620230377305 17/06/2023 LALITHAMMA S 1613002002WL015815 LALITHAMMA S 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986500 Mrs. Lalithamma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24160620230377306 17/06/2023 MUTHULEKSHMI. M 1613002002WL015815 MUTHULEKSHMI. M 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986497 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24160620230377307 17/06/2023 LALITHAMMA 1613002002WL015815 LALITHAMMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986522 Mrs. LALITHAAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24160620230377308 17/06/2023 SATHYABHAMA. P 1613002002WL015815 SATHYABHAMA. P 00176 IDIB000C042 1998 1998 Processed 27/06/2023 2812986520 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24160620230377309 17/06/2023 SULOCHANAAMMA. P 1613002002WL015815 SULOCHANAAMMA. P 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986523 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24160620230377310 17/06/2023 SAVITHRI AMMA 1613002002WL015815 SAVITHRI AMMA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986518 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24160620230377311 17/06/2023 K. RADHAMMA 1613002002WL015815 K. RADHAMMA 00176 IDIB000C042 999 999 Processed 27/06/2023 2812986517 MRS RADHAMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24160620230377312 17/06/2023 SASIKALA. A 1613002002WL015815 SASIKALA. A 00176 IDIB000C042 999 999 Processed 28/06/2023 2812986486 Mrs. Sasikala INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24160620230377314 17/06/2023 SHYLA KUMARI 1613002002WL015815 SHYLA KUMARI 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986515 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24160620230377315 17/06/2023 GIRIJAKUMARY. D.K 1613002002WL015815 GIRIJAKUMARY. D.K 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2812986524 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24160620230377316 17/06/2023 GIRIJAKUMARY M B 1613002002WL015815 GIRIJAKUMARY M B 00176 IDIB000C042 666 666 Processed 27/06/2023 2812986526 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24160620230377318 17/06/2023 YAMUNA 1613002002WL015815 YAMUNA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986501 Mrs. YAMUNA M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24160620230377319 17/06/2023 SOBHANA 1613002002WL015815 SOBHANA 00176 IDIB000C042 1665 1665 Processed 28/06/2023 2812986514 Mrs. SOBHANA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24160620230377320 17/06/2023 VALSALA 1613002002WL015815 VALSALA 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986505 Mrs. VALSALA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24160620230377321 17/06/2023 SARASWATHYAMMA. D 1613002002WL015815 SARASWATHYAMMA. D 00176 IDIB000C042 1998 1998 Processed 28/06/2023 2812986502 Mrs. Saraswathy Amma D INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24160620230377322 17/06/2023 REMANI. S 1613002002WL015815 REMANI. S 00176 IDIB000C042 999 999 Processed 28/06/2023 2812986487 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 62937 62937
37 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24160620230377297 17/06/2023 VINITHA V 1613002002WL015815 VINITHA V 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2812986513 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24160620230377317 17/06/2023 JAFFER SHAHUL HAMEED 1613002002WL015815 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1998 1998 Processed 27/06/2023 2812986510 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24160620230377283 17/06/2023 SANTHAKUMARI 1613002002WL015815 SANTHAKUMARI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2812986508 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/163
(Chithara) 		1613002002NRG24160620230377289 17/06/2023 SREEMITHRAN BHATTATHIRI A S 1613002002WL015815 SREEMITHRAN BHATTATHIRI A S 00415 SBIN0070608 333 333 Processed 28/06/2023 2812986511 Mr. Sreemithran Bhattathiri A S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24160620230377295 17/06/2023 RAJAN. P 1613002002WL015815 RAJAN. P 00415 SBIN0070608 1332 1332 Processed 28/06/2023 2812986512 Mr. RAJAN ACHARI P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24160620230377313 17/06/2023 SINDHU 1613002002WL015815 SINDHU 00415 SBIN0070608 999 999 Processed 27/06/2023 2812986509 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 71262 71262

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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_170623APB_FTO_209361 Indian Bank IDIB000C042 CHITARA 62937
2 Chadaya mangalam KL1613002002_170623APB_FTO_209361 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_170623APB_FTO_209361 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_170623APB_FTO_209361 State Bank Of India SBIN0070608 KUMMIL 4662

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