Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210224APB_FTO_1071879
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) 		1613002002NRG24210220242106115 21/02/2024 MINIMOL. I 1613002002WL093846 MINIMOL. I 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894229677 MISS MINIMOL I STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24210220242106116 21/02/2024 OMANA. L 1613002002WL093846 OMANA. L 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894229678 MRS OMANA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24210220242106117 21/02/2024 KRISHNAMMA. J 1613002002WL093846 KRISHNAMMA. J 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229679 Mrs. Krishnamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24210220242106118 21/02/2024 SWARNNAMMA 1613002002WL093846 SWARNNAMMA 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229728 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24210220242106119 21/02/2024 GEETHA. S 1613002002WL093846 GEETHA. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229680 Mrs. Geetha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24210220242106120 21/02/2024 MOLLY. O 1613002002WL093846 MOLLY. O 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229681 Mrs. MOLLY O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/116
(Chithara) 		1613002002NRG24210220242106122 21/02/2024 AMMUKUTTY. R 1613002002WL093846 AMMUKUTTY. R 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229675 MRS AMMUKKUTTY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/117
(Chithara) 		1613002002NRG24210220242106123 21/02/2024 MOLY. O 1613002002WL093846 MOLY. O 00176 IDIB000C042 333 333 Processed 12/04/2024 2894229690 MOLY. O INDUSIND BANK(607189)
9 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24210220242106124 21/02/2024 BHANUMATHIAMMAL. P 1613002002WL093846 BHANUMATHIAMMAL. P 00176 IDIB000C042 333 333 Processed 13/04/2024 2894229682 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/125
(Chithara) 		1613002002NRG24210220242106125 21/02/2024 GOPINATHAN NAIR 1613002002WL093846 GOPINATHAN NAIR 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229714 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24210220242106126 21/02/2024 VELUPILLAI 1613002002WL093846 VELUPILLAI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229693 Mrs. VELU PILLAI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24210220242106128 21/02/2024 LEELA. K 1613002002WL093846 LEELA. K 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229694 Mrs. Leela INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24210220242106129 21/02/2024 LALITHA. S 1613002002WL093846 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229692 MRS LALITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24210220242106130 21/02/2024 SARASWATHY. K 1613002002WL093846 SARASWATHY. K 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229676 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24210220242106131 21/02/2024 RAMA. V 1613002002WL093846 RAMA. V 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229711 Mrs. Rema INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24210220242106132 21/02/2024 SOBHANA. S 1613002002WL093846 SOBHANA. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229695 Mrs. SOBHANA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24210220242106133 21/02/2024 LEELA. S 1613002002WL093846 LEELA. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229696 MRS LEELA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24210220242106134 21/02/2024 AJITHA. S 1613002002WL093846 AJITHA. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229697 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24210220242106135 21/02/2024 SINDHU. S 1613002002WL093846 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229671 Mrs. SINDHU S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24210220242106136 21/02/2024 SARADAYAMMA. B 1613002002WL093846 SARADAYAMMA. B 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229673 Mrs. SARADAYAMMA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24210220242106137 21/02/2024 MINIKUMARY. R 1613002002WL093846 MINIKUMARY. R 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229698 Mrs. MINIKUMARY R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24210220242106138 21/02/2024 K.C. SHYLAJA 1613002002WL093846 K.C. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229719 Mrs. K C SHYLAJA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24210220242106139 21/02/2024 SHEELA. S 1613002002WL093846 SHEELA. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229699 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24210220242106141 21/02/2024 GANGA.V.J 1613002002WL093846 GANGA.V.J 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229700 MRS GANGA V G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24210220242106142 21/02/2024 PADMINI 1613002002WL093846 PADMINI 00176 IDIB000C042 333 333 Processed 12/04/2024 2894229701 MRS PADMINI J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24210220242106143 21/02/2024 LEELA. T 1613002002WL093846 LEELA. T 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229702 Mrs. LEELA T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24210220242106144 21/02/2024 SHYLAJA. S 1613002002WL093846 SHYLAJA. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229703 MRS SHAILAJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24210220242106145 21/02/2024 NANUKUTTI 1613002002WL093846 NANUKUTTI 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229715 MR NANUKUTTY K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24210220242106146 21/02/2024 LATHEEFA BEEVI 1613002002WL093846 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229704 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24210220242106147 21/02/2024 G. MADHU 1613002002WL093846 G. MADHU 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229705 Mr. G MADHU . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24210220242106148 21/02/2024 SAJANI. P 1613002002WL093846 SAJANI. P 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229725 Mrs. SAJANI P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24210220242106149 21/02/2024 SUMANGALA 1613002002WL093846 SUMANGALA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229706 Mrs. SUMANGALA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24210220242106150 21/02/2024 APPUKKUTTAN 1613002002WL093846 APPUKKUTTAN 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894229707 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24210220242106151 21/02/2024 RADHA. C 1613002002WL093846 RADHA. C 00176 IDIB000C042 666 666 Processed 13/04/2024 2894229713 Mrs. RADHA C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24210220242106152 21/02/2024 JAYANTHY. K 1613002002WL093846 JAYANTHY. K 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229708 Mrs. JAYANTHI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24210220242106155 21/02/2024 SATHI 1613002002WL093846 SATHI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229722 Mrs. SATHI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24210220242106156 21/02/2024 INDIRA. G 1613002002WL093846 INDIRA. G 00176 IDIB000C042 666 666 Processed 12/04/2024 2894229674 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24210220242106157 21/02/2024 CHANDRASEKHARAN PILLAI. K 1613002002WL093846 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894229712 Mrs. Chandrasekhara Pillai INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24210220242106158 21/02/2024 ANITHA 1613002002WL093846 ANITHA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229716 Mrs. Anitha R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24210220242106159 21/02/2024 KARTHIYANI. A.P 1613002002WL093846 KARTHIYANI. A.P 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894229672 Mrs. KARTHIYANI A P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24210220242106162 21/02/2024 MANJUSHA. S 1613002002WL093846 MANJUSHA. S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229691 Mrs. S MANJUSHA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24210220242106163 21/02/2024 RADHA. A 1613002002WL093846 RADHA. A 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894229670 Mrs. RADHA A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24210220242106164 21/02/2024 MAJIDABEEVI 1613002002WL093846 MAJIDABEEVI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229720 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24210220242106165 21/02/2024 OMANASAMBAN. R 1613002002WL093846 OMANASAMBAN. R 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229683 MRS OMANA C K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24210220242106167 21/02/2024 SUJATHA. k 1613002002WL093846 SUJATHA. k 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229684 MRS SUJATHA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24210220242106168 21/02/2024 PRASHOBHANA. K 1613002002WL093846 PRASHOBHANA. K 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229685 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24210220242106169 21/02/2024 MINI. S 1613002002WL093846 MINI. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894229709 MRS MINI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24210220242106170 21/02/2024 REMAMANI. S 1613002002WL093846 REMAMANI. S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229686 Mrs. Remamani S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24210220242106171 21/02/2024 RADHAMMA. T 1613002002WL093846 RADHAMMA. T 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229687 Mrs. RADHAMMA T INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-019/96
(Chithara) 		1613002002NRG24210220242106172 21/02/2024 ANILA. C 1613002002WL093846 ANILA. C 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229688 Mrs. ANILA C INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24210220242106174 21/02/2024 RADHA. K 1613002002WL093846 RADHA. K 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894229689 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 88911 88911
52 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24210220242106121 21/02/2024 USHA. T 1613002002WL093846 USHA. T 00415 SBIN0070546 1998 1998 Processed 13/04/2024 2894229710 Mrs. USHA T INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24210220242106153 21/02/2024 MINIMOL. S 1613002002WL093846 MINIMOL. S 00415 SBIN0070546 1665 1665 Processed 12/04/2024 2894229721 MRS MINIMOL S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24210220242106154 21/02/2024 SUCHITHRA. M.S 1613002002WL093846 SUCHITHRA. M.S 00415 SBIN0070546 1998 1998 Processed 12/04/2024 2894229723 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/638
(Chithara) 		1613002002NRG24210220242106161 21/02/2024 REENA KUMARI 1613002002WL093846 REENA KUMARI 00415 SBIN0070546 1998 1998 Processed 12/04/2024 2894229730 MRS REENA KUMARI S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/989
(Chithara) 		1613002002NRG24210220242106175 21/02/2024 SURESH KUMAR 1613002002WL093846 SURESH KUMAR 00415 SBIN0070546 1998 1998 Processed 12/04/2024 2894229718 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9657 9657
57 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24210220242106127 21/02/2024 OMANA AMMA 1613002002WL093846 OMANA AMMA 00415 SBIN0070608 1665 1665 Processed 12/04/2024 2894229729 MRS OMANA AMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24210220242106140 21/02/2024 KRISHNAMMA 1613002002WL093846 KRISHNAMMA 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894229724 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24210220242106160 21/02/2024 SHANTHAMMA 1613002002WL093846 SHANTHAMMA 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894229726 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24210220242106166 21/02/2024 BHASKARA PILLAI 1613002002WL093846 BHASKARA PILLAI 00415 SBIN0070608 1998 1998 Processed 13/04/2024 2894229727 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24210220242106173 21/02/2024 MINI L 1613002002WL093846 MINI L 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894229717 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 108225 108225

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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_210224APB_FTO_1071879 Indian Bank IDIB000C042 CHITARA 88911
2 Chadaya mangalam KL1613002002_210224APB_FTO_1071879 State Bank Of India SBIN0070546 PANGODE 9657
3 Chadaya mangalam KL1613002002_210224APB_FTO_1071879 State Bank Of India SBIN0070608 KUMMIL 9657

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