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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:23:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_835363
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-13-002-002-002/495
(Chithara) 		1613002002NRG24141220231685677 15/12/2023 SUKUMARI 1613002002WL072338 SUKUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507354 Mrs. Sumakumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/105
(Chithara) 		1613002002NRG24141220231685679 15/12/2023 RAJI. S 1613002002WL072338 RAJI. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507366 Mrs. RAJI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/11
(Chithara) 		1613002002NRG24141220231685680 15/12/2023 SYAMALA C 1613002002WL072338 SYAMALA C 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507341 SYAMALA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-018/116
(Chithara) 		1613002002NRG24141220231685681 15/12/2023 KUMARI. S 1613002002WL072338 KUMARI. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507346 MRS KUMARI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24141220231685682 15/12/2023 SANTHA. C 1613002002WL072338 SANTHA. C 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507340 Mrs. SANTHA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/13
(Chithara) 		1613002002NRG24141220231685683 15/12/2023 INDIRA. K 1613002002WL072338 INDIRA. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507369 Mrs. INDIRA K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/133
(Chithara) 		1613002002NRG24141220231685684 15/12/2023 GIRIJA. R 1613002002WL072338 GIRIJA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507338 Mrs. GIRIJA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/134
(Chithara) 		1613002002NRG24141220231685685 15/12/2023 SREELATHA. S 1613002002WL072338 SREELATHA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507342 MRS SREELATHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-018/136
(Chithara) 		1613002002NRG24141220231685686 15/12/2023 SOBHANA. L 1613002002WL072338 SOBHANA. L 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507343 MRS SOBHANA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24141220231685687 15/12/2023 SINDHU. L 1613002002WL072338 SINDHU. L 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507353 Mrs. SINDHU L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/142
(Chithara) 		1613002002NRG24141220231685688 15/12/2023 INDIRA 1613002002WL072338 INDIRA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507360 Mrs. INDIRA P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/17
(Chithara) 		1613002002NRG24141220231685689 15/12/2023 NASEEMA. S 1613002002WL072338 NASEEMA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507329 Mrs. NASEEMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/208
(Chithara) 		1613002002NRG24141220231685690 15/12/2023 THANKAMANI. P 1613002002WL072338 THANKAMANI. P 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507339 Mrs. THANKAMANI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/21
(Chithara) 		1613002002NRG24141220231685691 15/12/2023 UMAIBA BEEVI. M 1613002002WL072338 UMAIBA BEEVI. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507328 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-018/2122
(Chithara) 		1613002002NRG24141220231685693 15/12/2023 LATHA. R 1613002002WL072338 LATHA. R 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507337 Mrs. LATHA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2168
(Chithara) 		1613002002NRG24141220231685694 15/12/2023 INDIRABAIAMMA 1613002002WL072338 INDIRABAIAMMA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507347 Mrs. INDIRA BAIAMMA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24141220231685695 15/12/2023 SANTHAMMA. B 1613002002WL072338 SANTHAMMA. B 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507348 Mrs. SANTHAMMA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2192
(Chithara) 		1613002002NRG24141220231685696 15/12/2023 RAGHAVAN 1613002002WL072338 RAGHAVAN 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507352 Mr. RAGHAVAN . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/240
(Chithara) 		1613002002NRG24141220231685698 15/12/2023 GEETHA. R 1613002002WL072338 GEETHA. R 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507334 MRS GEETHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/26
(Chithara) 		1613002002NRG24141220231685699 15/12/2023 LEKSHMI. S 1613002002WL072338 LEKSHMI. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507349 LEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-018/28
(Chithara) 		1613002002NRG24141220231685700 15/12/2023 C. GOMATHI 1613002002WL072338 C. GOMATHI 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507350 Mrs. C GOMATHI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/29
(Chithara) 		1613002002NRG24141220231685701 15/12/2023 SREEKUMARI. D.K 1613002002WL072338 SREEKUMARI. D.K 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507344 Mrs. Sreekumari D K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/30
(Chithara) 		1613002002NRG24141220231685702 15/12/2023 GEETHA. S 1613002002WL072338 GEETHA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507345 Mrs. GEETHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/312
(Chithara) 		1613002002NRG24141220231685703 15/12/2023 BEEMA A 1613002002WL072338 BEEMA A 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507356 MRS BEEMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24141220231685704 15/12/2023 BEENA S 1613002002WL072338 BEENA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507364 Mrs. BEENA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/45
(Chithara) 		1613002002NRG24141220231685705 15/12/2023 SINDHU. V 1613002002WL072338 SINDHU. V 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507367 MRS SINDHU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-018/46
(Chithara) 		1613002002NRG24141220231685706 15/12/2023 HARIJATHU. M 1613002002WL072338 HARIJATHU. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507368 Mrs. HARIJATH M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/5
(Chithara) 		1613002002NRG24141220231685708 15/12/2023 SARASWATHY AMMA. J 1613002002WL072338 SARASWATHY AMMA. J 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507327 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-018/70
(Chithara) 		1613002002NRG24141220231685709 15/12/2023 RADAMANI 1613002002WL072338 RADAMANI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507336 MRS RADHAMANI SUDARSANAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24141220231685710 15/12/2023 RADHAMANI 1613002002WL072338 RADHAMANI 00176 IDIB000C042 666 666 Processed 13/03/2024 1682507355 RADHAMANI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-018/716
(Chithara) 		1613002002NRG24141220231685711 15/12/2023 LEEJA 1613002002WL072338 LEEJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507359 Mrs. Leeja S G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/8
(Chithara) 		1613002002NRG24141220231685712 15/12/2023 BINDHU. K 1613002002WL072338 BINDHU. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507333 Mrs. K BINDU INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/869
(Chithara) 		1613002002NRG24141220231685713 15/12/2023 Raheena beevi 1613002002WL072338 Raheena beevi 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507357 Mrs. RAHEENA BEEVI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/873
(Chithara) 		1613002002NRG24141220231685714 15/12/2023 SHYLAJA 1613002002WL072338 SHYLAJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507358 Mrs. K SHYLAJA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/874
(Chithara) 		1613002002NRG24141220231685715 15/12/2023 Usha 1613002002WL072338 Usha 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507362 Ms. Usha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/901
(Chithara) 		1613002002NRG24141220231685718 15/12/2023 NAJUMA BEEVI A 1613002002WL072338 NAJUMA BEEVI A 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507370 MRS NAJUMA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-018/948
(Chithara) 		1613002002NRG24141220231685719 15/12/2023 MINI MOL K 1613002002WL072338 MINI MOL K 00176 IDIB000C042 333 333 Processed 12/03/2024 1682507335 Mrs. MINI MOL K INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-018/993
(Chithara) 		1613002002NRG24141220231685720 15/12/2023 SYAMA S 1613002002WL072338 SYAMA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1682507363 Mrs. Syama Aravind INDIAN BANK(607105)
SubTotal 20646 20646
39 Chadaya mangalam KL-13-002-002-018/1040
(Chithara) 		1613002002NRG24141220231685678 15/12/2023 S Shailaja 1613002002WL072338 S Shailaja 00415 SBIN0070546 333 333 Processed 12/03/2024 1682507332 MRS S SHAILAJA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24141220231685697 15/12/2023 FASEELA BEEVI. J 1613002002WL072338 FASEELA BEEVI. J 00415 SBIN0070546 666 666 Processed 12/03/2024 1682507351 Mrs. FASEELABEEVI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/896
(Chithara) 		1613002002NRG24141220231685717 15/12/2023 Noorjahan Beevi A 1613002002WL072338 Noorjahan Beevi A 00415 SBIN0070546 333 333 Processed 12/03/2024 1682507330 MRS NOORJAHAN BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24141220231685692 15/12/2023 SUNIL DETHU P 1613002002WL072338 SUNIL DETHU P 00415 SBIN0070608 666 666 Processed 12/03/2024 1682507365 MR SUNIL DETHU STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-018/467
(Chithara) 		1613002002NRG24141220231685707 15/12/2023 SARALA G 1613002002WL072338 SARALA G 00415 SBIN0070608 333 333 Processed 12/03/2024 1682507361 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chadaya mangalam KL-13-002-002-018/890
(Chithara) 		1613002002NRG24141220231685716 15/12/2023 SHEEBHA V T 1613002002WL072338 SHEEBHA V T 00657 KLGB0040353 333 333 Processed 12/03/2024 1682507331 MRS SHEEBHA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 23310 23310

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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_151223APB_FTO_835363 Indian Bank IDIB000C042 CHITARA 20646
2 Chadaya mangalam KL1613002002_151223APB_FTO_835363 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_151223APB_FTO_835363 State Bank Of India SBIN0070608 KUMMIL 999
4 Chadaya mangalam KL1613002002_151223APB_FTO_835363 Kerala Gramin Bank KLGB0040353 KALLARA 333

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