Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040324APB_FTO_1114463
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-13-002-002-019/1
(Chithara) 		1613002002NRG24040320242178229 04/03/2024 MINIMOL. I 1613002002WL098043 MINIMOL. I 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809430 MISS MINIMOL I STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24040320242178230 04/03/2024 OMANA. L 1613002002WL098043 OMANA. L 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809437 MRS OMANA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24040320242178231 04/03/2024 KRISHNAMMA. J 1613002002WL098043 KRISHNAMMA. J 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809432 Mrs. Krishnamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24040320242178232 04/03/2024 SWARNNAMMA 1613002002WL098043 SWARNNAMMA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102809465 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24040320242178233 04/03/2024 GEETHA. S 1613002002WL098043 GEETHA. S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102809441 Mrs. Geetha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24040320242178234 04/03/2024 MOLLY. O 1613002002WL098043 MOLLY. O 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102809433 Mrs. MOLLY O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/116
(Chithara) 		1613002002NRG24040320242178236 04/03/2024 AMMUKUTTY. R 1613002002WL098043 AMMUKUTTY. R 00176 IDIB000C042 999 999 Processed 19/04/2024 3102809472 MRS AMMUKKUTTY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/117
(Chithara) 		1613002002NRG24040320242178237 04/03/2024 MOLY. O 1613002002WL098043 MOLY. O 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809435 MOLY. O INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24040320242178238 04/03/2024 BHANUMATHIAMMAL. P 1613002002WL098043 BHANUMATHIAMMAL. P 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102809436 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/125
(Chithara) 		1613002002NRG24040320242178239 04/03/2024 GOPINATHAN NAIR 1613002002WL098043 GOPINATHAN NAIR 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102809471 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24040320242178240 04/03/2024 VELUPILLAI 1613002002WL098043 VELUPILLAI 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102809454 Mrs. VELU PILLAI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24040320242178241 04/03/2024 LEELA. K 1613002002WL098043 LEELA. K 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102809456 Mrs. Leela INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24040320242178242 04/03/2024 LALITHA. S 1613002002WL098043 LALITHA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809449 MRS LALITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24040320242178243 04/03/2024 SARASWATHY. K 1613002002WL098043 SARASWATHY. K 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102809429 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24040320242178244 04/03/2024 SOBHANA. S 1613002002WL098043 SOBHANA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809457 Mrs. SOBHANA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24040320242178245 04/03/2024 LEELA. S 1613002002WL098043 LEELA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809451 MRS LEELA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24040320242178246 04/03/2024 AJITHA. S 1613002002WL098043 AJITHA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809453 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24040320242178247 04/03/2024 SINDHU. S 1613002002WL098043 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102809427 Mrs. SINDHU S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24040320242178248 04/03/2024 K.C. SHYLAJA 1613002002WL098043 K.C. SHYLAJA 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809463 Mrs. K C SHYLAJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24040320242178249 04/03/2024 SHEELA. S 1613002002WL098043 SHEELA. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102809450 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24040320242178251 04/03/2024 GANGA.V.J 1613002002WL098043 GANGA.V.J 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809448 MRS GANGA V G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24040320242178252 04/03/2024 LEELA. T 1613002002WL098043 LEELA. T 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102809455 Mrs. LEELA T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24040320242178253 04/03/2024 SHYLAJA. S 1613002002WL098043 SHYLAJA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809443 MRS SHAILAJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24040320242178254 04/03/2024 NANUKUTTI 1613002002WL098043 NANUKUTTI 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809470 MR NANUKUTTY K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24040320242178255 04/03/2024 G. MADHU 1613002002WL098043 G. MADHU 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102809458 Mr. G MADHU . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24040320242178256 04/03/2024 SAJANI. P 1613002002WL098043 SAJANI. P 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809464 Mrs. SAJANI P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24040320242178257 04/03/2024 SUMANGALA 1613002002WL098043 SUMANGALA 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809459 Mrs. SUMANGALA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24040320242178258 04/03/2024 APPUKKUTTAN 1613002002WL098043 APPUKKUTTAN 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102809460 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24040320242178259 04/03/2024 JAYANTHY. K 1613002002WL098043 JAYANTHY. K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102809447 Mrs. JAYANTHI K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24040320242178261 04/03/2024 INDIRA. G 1613002002WL098043 INDIRA. G 00176 IDIB000C042 999 999 Processed 19/04/2024 3102809428 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24040320242178262 04/03/2024 ANITHA 1613002002WL098043 ANITHA 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809446 Mrs. Anitha R INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24040320242178265 04/03/2024 MANJUSHA. S 1613002002WL098043 MANJUSHA. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102809442 Mrs. S MANJUSHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/71
(Chithara) 		1613002002NRG24040320242178266 04/03/2024 SUDHA. L 1613002002WL098043 SUDHA. L 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102809426 Mrs. Sudha L INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24040320242178268 04/03/2024 PRASHOBHANA. K 1613002002WL098043 PRASHOBHANA. K 00176 IDIB000C042 999 999 Processed 19/04/2024 3102809434 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24040320242178269 04/03/2024 MINI. S 1613002002WL098043 MINI. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102809452 MRS MINI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24040320242178270 04/03/2024 REMAMANI. S 1613002002WL098043 REMAMANI. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3102809439 Mrs. Remamani S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24040320242178271 04/03/2024 RADHAMMA. T 1613002002WL098043 RADHAMMA. T 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102809440 Mrs. RADHAMMA T INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/96
(Chithara) 		1613002002NRG24040320242178272 04/03/2024 ANILA. C 1613002002WL098043 ANILA. C 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102809438 Mrs. ANILA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24040320242178274 04/03/2024 RADHA. K 1613002002WL098043 RADHA. K 00176 IDIB000C042 333 333 Processed 19/04/2024 3102809431 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 47952 47952
40 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24040320242178235 04/03/2024 USHA. T 1613002002WL098043 USHA. T 00415 SBIN0070546 1998 1998 Processed 19/04/2024 3102809445 Mrs. USHA T INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24040320242178260 04/03/2024 SUCHITHRA. M.S 1613002002WL098043 SUCHITHRA. M.S 00415 SBIN0070546 666 666 Processed 19/04/2024 3102809462 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-019/638
(Chithara) 		1613002002NRG24040320242178264 04/03/2024 REENA KUMARI 1613002002WL098043 REENA KUMARI 00415 SBIN0070546 1665 1665 Processed 19/04/2024 3102809468 MRS REENA KUMARI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-019/989
(Chithara) 		1613002002NRG24040320242178275 04/03/2024 SURESH KUMAR 1613002002WL098043 SURESH KUMAR 00415 SBIN0070546 1998 1998 Processed 19/04/2024 3102809461 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6327 6327
44 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24040320242178250 04/03/2024 KRISHNAMMA 1613002002WL098043 KRISHNAMMA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3102809469 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24040320242178263 04/03/2024 SHANTHAMMA 1613002002WL098043 SHANTHAMMA 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3102809466 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24040320242178267 04/03/2024 BHASKARA PILLAI 1613002002WL098043 BHASKARA PILLAI 00415 SBIN0070608 333 333 Processed 19/04/2024 3102809467 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24040320242178273 04/03/2024 MINI L 1613002002WL098043 MINI L 00415 SBIN0070608 333 333 Processed 19/04/2024 3102809444 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 58941 58941

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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_040324APB_FTO_1114463 Indian Bank IDIB000C042 CHITARA 47952
2 Chadaya mangalam KL1613002002_040324APB_FTO_1114463 State Bank Of India SBIN0070546 PANGODE 6327
3 Chadaya mangalam KL1613002002_040324APB_FTO_1114463 State Bank Of India SBIN0070608 KUMMIL 4662

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