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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_100823APB_FTO_387302
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) 		1613002002NRG24090820230746748 10/08/2023 SATHYA BHAMA AMMA. C 1613002002WL030883 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797297000 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24090820230746749 10/08/2023 VIJAYA. J 1613002002WL030883 VIJAYA. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297005 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24090820230746751 10/08/2023 MAYA 1613002002WL030883 MAYA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296976 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24090820230746752 10/08/2023 CHANDRIKA 1613002002WL030883 CHANDRIKA 00176 IDIB000C042 333 333 Processed 21/09/2023 5797297008 Mrs. CHANDRIKA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24090820230746753 10/08/2023 SANTHAMMA. P 1613002002WL030883 SANTHAMMA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296988 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24090820230746754 10/08/2023 BINDHU. V 1613002002WL030883 BINDHU. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297011 Mrs. Bindhu . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24090820230746755 10/08/2023 KAMALAMMA. S 1613002002WL030883 KAMALAMMA. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297010 Mrs. KAMALAMMA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24090820230746756 10/08/2023 RAJENDRAN.NAIR.K 1613002002WL030883 RAJENDRAN.NAIR.K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797296985 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24090820230746757 10/08/2023 JUBAIRYA BEEVI. M 1613002002WL030883 JUBAIRYA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297009 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24090820230746758 10/08/2023 KOMALA 1613002002WL030883 KOMALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296979 Mrs. KOMALA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24090820230746759 10/08/2023 RADHA. D 1613002002WL030883 RADHA. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297012 Mrs. RADHA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24090820230746762 10/08/2023 SOBHANAYAMMA.K 1613002002WL030883 SOBHANAYAMMA.K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296987 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24090820230746763 10/08/2023 SINDHU KUMARI 1613002002WL030883 SINDHU KUMARI 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797296996 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-018/2170
(Chithara) 		1613002002NRG24090820230746764 10/08/2023 RADHA 1613002002WL030883 RADHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797297007 Mrs. RADHA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24090820230746765 10/08/2023 BALAKRISHNA PILLAI 1613002002WL030883 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296977 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24090820230746766 10/08/2023 S. LALITHA 1613002002WL030883 S. LALITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296999 Mrs. S LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24090820230746767 10/08/2023 LEELAMANI AMMA. C 1613002002WL030883 LEELAMANI AMMA. C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296984 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24090820230746768 10/08/2023 JAYASREE. S 1613002002WL030883 JAYASREE. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297013 Mrs. G JAYASREE INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24090820230746769 10/08/2023 BHASKARA PILLAI 1613002002WL030883 BHASKARA PILLAI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797296980 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24090820230746770 10/08/2023 LALITHAMMA S 1613002002WL030883 LALITHAMMA S 00176 IDIB000C042 333 333 Processed 21/09/2023 5797296981 Mrs. Lalithamma S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24090820230746771 10/08/2023 MUTHULEKSHMI. M 1613002002WL030883 MUTHULEKSHMI. M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797296978 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24090820230746772 10/08/2023 LALITHAMMA 1613002002WL030883 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297001 Mrs. LALITHAAMMA K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24090820230746773 10/08/2023 SATHYABHAMA. P 1613002002WL030883 SATHYABHAMA. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5797297003 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24090820230746774 10/08/2023 SULOCHANAAMMA. P 1613002002WL030883 SULOCHANAAMMA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297002 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24090820230746775 10/08/2023 SAVITHRI AMMA 1613002002WL030883 SAVITHRI AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296998 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24090820230746776 10/08/2023 K. RADHAMMA 1613002002WL030883 K. RADHAMMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797296997 MRS RADHAMMA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24090820230746777 10/08/2023 SASIKALA. A 1613002002WL030883 SASIKALA. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297015 Mrs. Sasikala INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24090820230746779 10/08/2023 SHYLA KUMARI 1613002002WL030883 SHYLA KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296995 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24090820230746780 10/08/2023 GIRIJAKUMARY. D.K 1613002002WL030883 GIRIJAKUMARY. D.K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797297004 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24090820230746781 10/08/2023 GIRIJAKUMARY M B 1613002002WL030883 GIRIJAKUMARY M B 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5797297006 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24090820230746783 10/08/2023 YAMUNA 1613002002WL030883 YAMUNA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296982 Mrs. YAMUNA M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24090820230746784 10/08/2023 SOBHANA 1613002002WL030883 SOBHANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296994 Mrs. SOBHANA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24090820230746785 10/08/2023 VALSALA 1613002002WL030883 VALSALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296986 Mrs. VALSALA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24090820230746786 10/08/2023 SARASWATHYAMMA. D 1613002002WL030883 SARASWATHYAMMA. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797296983 Mrs. Saraswathy Amma D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24090820230746787 10/08/2023 REMANI. S 1613002002WL030883 REMANI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5797297014 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 51282 51282
36 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24090820230746761 10/08/2023 VINITHA V 1613002002WL030883 VINITHA V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5797296993 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24090820230746782 10/08/2023 JAFFER SHAHUL HAMEED 1613002002WL030883 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1665 1665 Processed 21/09/2023 5797296991 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24090820230746750 10/08/2023 SANTHAKUMARI 1613002002WL030883 SANTHAKUMARI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797296989 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24090820230746760 10/08/2023 RAJAN. P 1613002002WL030883 RAJAN. P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797296992 Mr. RAJAN ACHARI P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24090820230746778 10/08/2023 SINDHU 1613002002WL030883 SINDHU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797296990 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 59274 59274

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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_100823APB_FTO_387302 Indian Bank IDIB000C042 CHITARA 51282
2 Chadaya mangalam KL1613002002_100823APB_FTO_387302 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_100823APB_FTO_387302 State Bank Of India SBIN0070546 PANGODE 1665
4 Chadaya mangalam KL1613002002_100823APB_FTO_387302 State Bank Of India SBIN0070608 KUMMIL 4995

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