Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220723APB_FTO_321744
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-13-002-002-018/143
(Chithara) 		1613002002NRG24220720230601263 22/07/2023 JAGATHAMMA 1613002002WL025378 JAGATHAMMA 00127 FDRL0001735 1665 1665 Processed 29/07/2023 4008918813 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24220720230601257 22/07/2023 SANTHA. B 1613002002WL025378 SANTHA. B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918859 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24220720230601258 22/07/2023 VALSALAKUMARI. P 1613002002WL025378 VALSALAKUMARI. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918822 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24220720230601260 22/07/2023 LALITHAMBIKA. V 1613002002WL025378 LALITHAMBIKA. V 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918855 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24220720230601261 22/07/2023 DIVYA. V.G 1613002002WL025378 DIVYA. V.G 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918819 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24220720230601262 22/07/2023 RADHA 1613002002WL025378 RADHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918821 Mr. Radhamma G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24220720230601264 22/07/2023 RADHAMANI. C 1613002002WL025378 RADHAMANI. C 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008918854 Mrs. RADHAMANI C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/193
(Chithara) 		1613002002NRG24220720230601265 22/07/2023 GIRIJA. S 1613002002WL025378 GIRIJA. S 00176 IDIB000C042 333 333 Processed 29/07/2023 4008918827 Mrs. GIRIJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24220720230601266 22/07/2023 JIJI. S 1613002002WL025378 JIJI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918826 Mrs. JIJI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24220720230601267 22/07/2023 SUNEERA BEEVI. S 1613002002WL025378 SUNEERA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918820 Mrs. Suneera Beevi S S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24220720230601268 22/07/2023 SUGATHA. C.B 1613002002WL025378 SUGATHA. C.B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918824 MRS SUGATHA C B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24220720230601269 22/07/2023 SUNITHA. S 1613002002WL025378 SUNITHA. S 00176 IDIB000C042 1665 1665 Processed 30/07/2023 4008918830 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24220720230601270 22/07/2023 SANTHAMMA. K 1613002002WL025378 SANTHAMMA. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008918823 Mrs. Santhamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24220720230601271 22/07/2023 BINDHU R 1613002002WL025378 BINDHU R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918834 Mrs. Bindu INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24220720230601273 22/07/2023 REENA KUMARI. D 1613002002WL025378 REENA KUMARI. D 00176 IDIB000C042 999 999 Processed 29/07/2023 4008918835 Mrs. REENA KUMARI D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24220720230601274 22/07/2023 SARASWATHI AMMA 1613002002WL025378 SARASWATHI AMMA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008918825 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24220720230601275 22/07/2023 SYAMALA. B 1613002002WL025378 SYAMALA. B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918818 Mrs. SYAMALA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24220720230601276 22/07/2023 RADHA 1613002002WL025378 RADHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918833 Mrs. K RADHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24220720230601277 22/07/2023 SINDHU. S 1613002002WL025378 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918848 Mrs. SINDHU S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24220720230601279 22/07/2023 AMBILI R 1613002002WL025378 AMBILI R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918816 Mrs. AMBILI R . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24220720230601280 22/07/2023 SREEKANTHAN NAIR L 1613002002WL025378 SREEKANTHAN NAIR L 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918837 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24220720230601282 22/07/2023 SUJITHA 1613002002WL025378 SUJITHA 00176 IDIB000C042 1665 1665 Processed 30/07/2023 4008918829 SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24220720230601281 22/07/2023 VIJAYAMMA. R 1613002002WL025378 VIJAYAMMA. R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918858 Mrs. VIJAYAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24220720230601283 22/07/2023 A. LISSY 1613002002WL025378 A. LISSY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008918847 Mrs. Lissi A LISSY INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24220720230601284 22/07/2023 SHYLAJA. N 1613002002WL025378 SHYLAJA. N 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918851 Mrs. SHYLAJA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24220720230601285 22/07/2023 ANITHAKUMARY. S 1613002002WL025378 ANITHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918852 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24220720230601288 22/07/2023 OMANA AMMA 1613002002WL025378 OMANA AMMA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008918836 Mrs. Omana Amma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24220720230601289 22/07/2023 NOORJAHAN. J 1613002002WL025378 NOORJAHAN. J 00176 IDIB000C042 999 999 Processed 29/07/2023 4008918850 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24220720230601291 22/07/2023 MADHU 1613002002WL025378 MADHU 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918828 Mr. MADHU . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24220720230601290 22/07/2023 NIRMALA. P 1613002002WL025378 NIRMALA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008918849 Mrs. NIRMALA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24220720230601292 22/07/2023 SANTHA. S 1613002002WL025378 SANTHA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918853 Mrs. SANTHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24220720230601293 22/07/2023 LATHA. T.L 1613002002WL025378 LATHA. T.L 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918814 Mrs. T L . LATHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24220720230601295 22/07/2023 VALSALA 1613002002WL025378 VALSALA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918815 Mrs. M VALSALA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24220720230601296 22/07/2023 OMANA. B 1613002002WL025378 OMANA. B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008918856 Mrs. OMANA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24220720230601297 22/07/2023 BALACHANDRAN PILLAI K 1613002002WL025378 BALACHANDRAN PILLAI K 00176 IDIB000C042 666 666 Processed 29/07/2023 4008918832 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24220720230601299 22/07/2023 SHAILA. M 1613002002WL025378 SHAILA. M 00176 IDIB000C042 999 999 Processed 29/07/2023 4008918857 Mrs. SHAILA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/933
(Chithara) 		1613002002NRG24220720230601302 22/07/2023 ASHA DAS 1613002002WL025378 ASHA DAS 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008918831 Mrs. Asha Das P H DAS P H INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24220720230601303 22/07/2023 S. LATHA 1613002002WL025378 S. LATHA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008918846 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 52947 52947
39 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24220720230601272 22/07/2023 SREEKUTTY S S 1613002002WL025378 SREEKUTTY S S 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4008918845 MISS SREEKUTTY S S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24220720230601278 22/07/2023 GEETHA 1613002002WL025378 GEETHA 00415 SBIN0070546 1332 1332 Processed 29/07/2023 4008918839 MR GEETHA T STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24220720230601294 22/07/2023 SHYLA 1613002002WL025378 SHYLA 00415 SBIN0070546 1332 1332 Processed 29/07/2023 4008918817 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24220720230601298 22/07/2023 NISHA S NAIR 1613002002WL025378 NISHA S NAIR 00415 SBIN0070546 1332 1332 Processed 29/07/2023 4008918838 Mrs. Nisha S Nair INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24220720230601300 22/07/2023 SUGANDHI 1613002002WL025378 SUGANDHI 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4008918841 SUGANTHI V KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24220720230601301 22/07/2023 SULOCHANA S 1613002002WL025378 SULOCHANA S 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4008918840 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
45 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24220720230601259 22/07/2023 LEENA R 1613002002WL025378 LEENA R 00415 SBIN0070608 666 666 Processed 29/07/2023 4008918844 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24220720230601286 22/07/2023 AJITHA. M 1613002002WL025378 AJITHA. M 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008918843 MRS AJITHA M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24220720230601287 22/07/2023 AISHA 1613002002WL025378 AISHA 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008918842 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 67599 67599

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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_220723APB_FTO_321744 Federal Bank FDRL0001735 KALLARA 1665
2 Chadaya mangalam KL1613002002_220723APB_FTO_321744 Indian Bank IDIB000C042 CHITARA 52947
3 Chadaya mangalam KL1613002002_220723APB_FTO_321744 State Bank Of India SBIN0070546 PANGODE 8991
4 Chadaya mangalam KL1613002002_220723APB_FTO_321744 State Bank Of India SBIN0070608 KUMMIL 3996

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