Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010823APB_FTO_348703
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-13-002-002-019/12
(Chithara) 		1613002002NRG24010820230675422 01/08/2023 OMANA AMMA. A 1613002002WL028201 OMANA AMMA. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544186 Mrs. OMANA AMMA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24010820230675423 01/08/2023 NASEEMA BEEVI. A 1613002002WL028201 NASEEMA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544196 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24010820230675424 01/08/2023 RATHNAMMANIAMMA. S 1613002002WL028201 RATHNAMMANIAMMA. S 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544204 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-002-019/153
(Chithara) 		1613002002NRG24010820230675425 01/08/2023 SARASWATHY. K 1613002002WL028201 SARASWATHY. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544197 Mrs. Saraswathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24010820230675426 01/08/2023 SANTHAKUMARY. R 1613002002WL028201 SANTHAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544208 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24010820230675427 01/08/2023 SREELATHA. S 1613002002WL028201 SREELATHA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544194 Mrs. Sreelatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24010820230675428 01/08/2023 DEEPA. V 1613002002WL028201 DEEPA. V 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544210 Mrs. DEEPA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24010820230675429 01/08/2023 OMANAAMMA. R 1613002002WL028201 OMANAAMMA. R 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544188 Mrs. Omana Amma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24010820230675430 01/08/2023 SAJEENA BEEVI. M 1613002002WL028201 SAJEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544207 Mrs. Sajeena Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24010820230675431 01/08/2023 SOBHA. K 1613002002WL028201 SOBHA. K 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544239 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24010820230675432 01/08/2023 KHURAISHYA. N 1613002002WL028201 KHURAISHYA. N 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544189 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24010820230675433 01/08/2023 GIRIJA. A 1613002002WL028201 GIRIJA. A 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544235 Mrs. Girija N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24010820230675434 01/08/2023 SREEKALA.P 1613002002WL028201 SREEKALA.P 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544202 Mrs. SREEKALA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24010820230675435 01/08/2023 SINDHU. K 1613002002WL028201 SINDHU. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544203 Mrs. Sindhu K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24010820230675436 01/08/2023 MANJUSHA 1613002002WL028201 MANJUSHA 00176 IDIB000C042 1998 1998 Processed 11/08/2023 4418544209 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24010820230675437 01/08/2023 SARITHA. U 1613002002WL028201 SARITHA. U 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544206 Mrs. Saritha U U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24010820230675438 01/08/2023 GEETHA. V 1613002002WL028201 GEETHA. V 00176 IDIB000C042 1998 1998 Processed 11/08/2023 4418544200 GEETHA. V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24010820230675439 01/08/2023 DEVAKI. K 1613002002WL028201 DEVAKI. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544185 Mrs. DEVAKI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24010820230675440 01/08/2023 SOBHANA T 1613002002WL028201 SOBHANA T 00176 IDIB000C042 1998 1998 Processed 11/08/2023 4418544201 SOBHANA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24010820230675441 01/08/2023 LEKHA. L 1613002002WL028201 LEKHA. L 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544212 Mrs. Chithralekha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24010820230675442 01/08/2023 RADHAMMA. S 1613002002WL028201 RADHAMMA. S 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544211 Mrs. RADHAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24010820230675443 01/08/2023 GEETHA. S 1613002002WL028201 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544205 MRS GEETHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24010820230675444 01/08/2023 G. GEETHA 1613002002WL028201 G. GEETHA 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544237 Mrs. G GEETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24010820230675445 01/08/2023 R. PUSHKALA AMMA 1613002002WL028201 R. PUSHKALA AMMA 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544236 Mrs. R Pushkala Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24010820230675446 01/08/2023 MAJIDA BEEVI. A 1613002002WL028201 MAJIDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544215 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24010820230675448 01/08/2023 GIRIJA 1613002002WL028201 GIRIJA 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544238 Mrs. P GIRIJA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24010820230675449 01/08/2023 MOLLY. S 1613002002WL028201 MOLLY. S 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544217 Ms. MOLLY S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24010820230675453 01/08/2023 SARALA. G 1613002002WL028201 SARALA. G 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544216 Mrs. SARALA G INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24010820230675454 01/08/2023 SHEELA VIJAYAKUMAR 1613002002WL028201 SHEELA VIJAYAKUMAR 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544218 Mrs. Sheela INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24010820230675455 01/08/2023 MANICHI. T 1613002002WL028201 MANICHI. T 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544198 Mr. MANICHI T INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24010820230675457 01/08/2023 SAVITHRY. P 1613002002WL028201 SAVITHRY. P 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544241 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24010820230675458 01/08/2023 KAMALASANAN. PILLAI 1613002002WL028201 KAMALASANAN. PILLAI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418544242 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24010820230675459 01/08/2023 AMBIKA. K 1613002002WL028201 AMBIKA. K 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544190 Mrs. AMBIKA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24010820230675460 01/08/2023 OMANA. T 1613002002WL028201 OMANA. T 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544193 Mrs. OMANA T INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24010820230675462 01/08/2023 RAMANI. R 1613002002WL028201 RAMANI. R 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544187 Mrs. Remani R R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24010820230675463 01/08/2023 AMBILAKUMARY. R 1613002002WL028201 AMBILAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544192 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24010820230675466 01/08/2023 SUBERATHU BEEVI. S 1613002002WL028201 SUBERATHU BEEVI. S 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544195 Mrs. Suberathu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24010820230675467 01/08/2023 RADHABAI A 1613002002WL028201 RADHABAI A 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544234 Mrs. Radhabhai R A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24010820230675468 01/08/2023 SASIDHARAN K 1613002002WL028201 SASIDHARAN K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418544229 Mr. SASIDHARAN K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24010820230675470 01/08/2023 RAJAMMA. B 1613002002WL028201 RAJAMMA. B 00176 IDIB000C042 333 333 Processed 10/08/2023 4418544240 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24010820230675472 01/08/2023 GEETHAKUMARY. V 1613002002WL028201 GEETHAKUMARY. V 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544191 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24010820230675474 01/08/2023 OMANA. D 1613002002WL028201 OMANA. D 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544214 Mrs. Omana D D INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24010820230675475 01/08/2023 Chandrika Amma S 1613002002WL028201 Chandrika Amma S 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544233 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24010820230675477 01/08/2023 MANJU 1613002002WL028201 MANJU 00176 IDIB000C042 1998 1998 Processed 10/08/2023 4418544213 Mrs. MANJU N INDIAN BANK(607105)
SubTotal 82251 82251
45 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24010820230675450 01/08/2023 VALSALAKUMARI. G 1613002002WL028201 VALSALAKUMARI. G 00415 SBIN0070546 1998 1998 Processed 10/08/2023 4418544223 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24010820230675452 01/08/2023 USHAKUMARY. L 1613002002WL028201 USHAKUMARY. L 00415 SBIN0070546 1998 1998 Processed 10/08/2023 4418544225 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
47 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24010820230675421 01/08/2023 GIRIJA KUMARY P 1613002002WL028201 GIRIJA KUMARY P 00415 SBIN0070608 999 999 Processed 10/08/2023 4418544228 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24010820230675447 01/08/2023 LATHAKUMARY. S 1613002002WL028201 LATHAKUMARY. S 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418544199 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24010820230675451 01/08/2023 SYAMALA 1613002002WL028201 SYAMALA 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418544231 MRS SYAMALA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24010820230675456 01/08/2023 SURESH KUMAR 1613002002WL028201 SURESH KUMAR 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418544220 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24010820230675461 01/08/2023 DEEPA R 1613002002WL028201 DEEPA R 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418544226 MRS DEEPA R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24010820230675464 01/08/2023 BINDU MOL S 1613002002WL028201 BINDU MOL S 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4418544221 MRS BINDU MOL S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24010820230675465 01/08/2023 RESHMI 1613002002WL028201 RESHMI 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418544224 MRS RESMI P R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24010820230675469 01/08/2023 PATHMAKUMARI 1613002002WL028201 PATHMAKUMARI 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418544219 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24010820230675471 01/08/2023 SHAKUNTHALA 1613002002WL028201 SHAKUNTHALA 00415 SBIN0070608 1998 1998 Processed 10/08/2023 4418544230 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24010820230675473 01/08/2023 REJI R 1613002002WL028201 REJI R 00415 SBIN0070608 999 999 Processed 10/08/2023 4418544222 MRS REJI R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24010820230675476 01/08/2023 SANTHINI G S 1613002002WL028201 SANTHINI G S 00415 SBIN0070608 333 333 Processed 10/08/2023 4418544232 MRS SANTHINI G S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24010820230675478 01/08/2023 CHANDRAN 1613002002WL028201 CHANDRAN 00415 SBIN0070608 999 999 Processed 10/08/2023 4418544227 MR CHANDRAN C STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 105228 105228

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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_010823APB_FTO_348703 Indian Bank IDIB000C042 CHITARA 82251
2 Chadaya mangalam KL1613002002_010823APB_FTO_348703 State Bank Of India SBIN0070546 PANGODE 3996
3 Chadaya mangalam KL1613002002_010823APB_FTO_348703 State Bank Of India SBIN0070608 KUMMIL 18981

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