Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_280224APB_FTO_1097443
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-13-002-002-019/105
(Chithara) 		1613002002NRG24270220242141934 28/02/2024 VASANTHA KUMARY. K 1613002002WL095981 VASANTHA KUMARY. K 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831675 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24270220242141935 28/02/2024 GEETHA KUMARY. L 1613002002WL095981 GEETHA KUMARY. L 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831680 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24270220242141936 28/02/2024 LALITHAMMA K 1613002002WL095981 LALITHAMMA K 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831696 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24270220242141937 28/02/2024 SUDHA. B 1613002002WL095981 SUDHA. B 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104831683 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24270220242141938 28/02/2024 MANJU. L 1613002002WL095981 MANJU. L 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104831678 MRS MANJU L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24270220242141939 28/02/2024 VALSALA AMMA. R 1613002002WL095981 VALSALA AMMA. R 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831676 Mrs. VALSALAMMA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24270220242141941 28/02/2024 SUBHADRA. S 1613002002WL095981 SUBHADRA. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831685 Mrs. SUBHADRA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24270220242141942 28/02/2024 VALSALA.O 1613002002WL095981 VALSALA.O 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831686 Mrs. VALSALA . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/297
(Chithara) 		1613002002NRG24270220242141943 28/02/2024 SHYLAJA. A 1613002002WL095981 SHYLAJA. A 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831684 SHYLAJA. A KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24270220242141944 28/02/2024 USHAKUMARY. A 1613002002WL095981 USHAKUMARY. A 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831692 Mrs. Ushakumary A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24270220242141945 28/02/2024 JAYAKUMAR 1613002002WL095981 JAYAKUMAR 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104831689 Mr. JAYAKUMAR P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24270220242141947 28/02/2024 V. USHA 1613002002WL095981 V. USHA 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831707 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24270220242141948 28/02/2024 USHAKUMARI 1613002002WL095981 USHAKUMARI 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831687 Mrs. USHAKUMARI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24270220242141949 28/02/2024 SHEELA. L 1613002002WL095981 SHEELA. L 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104831691 Mrs. SHEELA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24270220242141950 28/02/2024 SHAILAJA 1613002002WL095981 SHAILAJA 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831693 Mrs. Shailaja J . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24270220242141951 28/02/2024 VIJAYAKUMARI 1613002002WL095981 VIJAYAKUMARI 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831688 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24270220242141952 28/02/2024 SREEDEVI. S 1613002002WL095981 SREEDEVI. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831706 Mrs. SREEDEVI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24270220242141953 28/02/2024 SANTHA KUMARI 1613002002WL095981 SANTHA KUMARI 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831708 Mrs. SANTHA KUMARY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24270220242141954 28/02/2024 MINIMOL. A 1613002002WL095981 MINIMOL. A 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104831694 Mrs. MINIMOL A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/39
(Chithara) 		1613002002NRG24270220242141956 28/02/2024 BINADHU. M 1613002002WL095981 BINADHU. M 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831681 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24270220242141958 28/02/2024 GEETHA KUMARY S 1613002002WL095981 GEETHA KUMARY S 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831695 Mrs. Geetha Kumari S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24270220242141960 28/02/2024 MINI. G.S 1613002002WL095981 MINI. G.S 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831690 MINI G S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24270220242141962 28/02/2024 LEELA. P 1613002002WL095981 LEELA. P 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104831677 Mrs. Leela INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24270220242141963 28/02/2024 SULOCHANA. B 1613002002WL095981 SULOCHANA. B 00176 IDIB000C042 330 330 Processed 19/04/2024 3104831709 Mrs. Sulochana INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24270220242141964 28/02/2024 VALSALA. J 1613002002WL095981 VALSALA. J 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104831679 Mrs. VALSALA J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24270220242141965 28/02/2024 SYAMALA S 1613002002WL095981 SYAMALA S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104831697 Mrs. Syamala S . INDIAN BANK(607105)
SubTotal 40260 40260
27 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24270220242141933 28/02/2024 SUJATHA N 1613002002WL095981 SUJATHA N 00415 SBIN0070608 990 990 Processed 19/04/2024 3104831705 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-019/281
(Chithara) 		1613002002NRG24270220242141940 28/02/2024 SHARAFUDEEN 1613002002WL095981 SHARAFUDEEN 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104831699 MR SHARAFUDEEN A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24270220242141946 28/02/2024 SANTHA. O 1613002002WL095981 SANTHA. O 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104831700 MRS SANTHA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24270220242141955 28/02/2024 VALSALA. L 1613002002WL095981 VALSALA. L 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104831703 MRS VALSALA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24270220242141957 28/02/2024 Shyamala Amma J 1613002002WL095981 Shyamala Amma J 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104831702 Mrs. Shyamala Amma J INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24270220242141959 28/02/2024 PADMINI 1613002002WL095981 PADMINI 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104831698 MRS PADMINI T STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24270220242141961 28/02/2024 Padmini J 1613002002WL095981 Padmini J 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104831701 MRS PADMINI J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24270220242141966 28/02/2024 LALITHAMBIKA 1613002002WL095981 LALITHAMBIKA 00415 SBIN0070608 990 990 Processed 19/04/2024 3104831682 Mrs. Lalithambika Amma J INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24270220242141967 28/02/2024 CHANDRIKA. P 1613002002WL095981 CHANDRIKA. P 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104831704 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 15840 15840
Total 56100 56100

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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_280224APB_FTO_1097443 Indian Bank IDIB000C042 CHITARA 40260
2 Chadaya mangalam KL1613002002_280224APB_FTO_1097443 State Bank Of India SBIN0070608 KUMMIL 15840

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