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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826811
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) 		1613002002NRG24131220231679841 13/12/2023 OMANA AMMA. A 1613002002WL072067 OMANA AMMA. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282093 Mrs. OMANA AMMA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24131220231679842 13/12/2023 RATHNAMMANIAMMA. S 1613002002WL072067 RATHNAMMANIAMMA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282098 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24131220231679843 13/12/2023 SREELATHA. S 1613002002WL072067 SREELATHA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282099 Mrs. Sreelatha S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24131220231679844 13/12/2023 OMANAAMMA. R 1613002002WL072067 OMANAAMMA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282094 Mrs. Omana Amma R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24131220231679845 13/12/2023 SAJEENA BEEVI. M 1613002002WL072067 SAJEENA BEEVI. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282100 Mrs. Sajeena Beevi M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24131220231679846 13/12/2023 SOBHA. K 1613002002WL072067 SOBHA. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282111 MRS SOBHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24131220231679847 13/12/2023 KHURAISHYA. N 1613002002WL072067 KHURAISHYA. N 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282095 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24131220231679848 13/12/2023 SREEKALA.P 1613002002WL072067 SREEKALA.P 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282101 Mrs. SREEKALA P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24131220231679849 13/12/2023 SARITHA. U 1613002002WL072067 SARITHA. U 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282102 Mrs. Saritha U U INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24131220231679850 13/12/2023 GEETHA. V 1613002002WL072067 GEETHA. V 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282103 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24131220231679851 13/12/2023 DEVAKI. K 1613002002WL072067 DEVAKI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282092 Mrs. DEVAKI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24131220231679852 13/12/2023 RADHAMMA. S 1613002002WL072067 RADHAMMA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282104 Mrs. RADHAMMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24131220231679853 13/12/2023 MAJIDA BEEVI. A 1613002002WL072067 MAJIDA BEEVI. A 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282115 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24131220231679854 13/12/2023 GIRIJA 1613002002WL072067 GIRIJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282118 Mrs. P GIRIJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24131220231679857 13/12/2023 SARALA. G 1613002002WL072067 SARALA. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282114 Mrs. SARALA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24131220231679859 13/12/2023 SAVITHRY. P 1613002002WL072067 SAVITHRY. P 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282112 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24131220231679860 13/12/2023 KAMALASANAN. PILLAI 1613002002WL072067 KAMALASANAN. PILLAI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282113 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24131220231679861 13/12/2023 AMBIKA. K 1613002002WL072067 AMBIKA. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282096 Mrs. AMBIKA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24131220231679862 13/12/2023 AMBILAKUMARY. R 1613002002WL072067 AMBILAKUMARY. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282105 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24131220231679865 13/12/2023 SUBERATHU BEEVI. S 1613002002WL072067 SUBERATHU BEEVI. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282106 Mrs. Suberathu Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24131220231679867 13/12/2023 RAJAMMA. B 1613002002WL072067 RAJAMMA. B 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282110 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24131220231679869 13/12/2023 GEETHAKUMARY. V 1613002002WL072067 GEETHAKUMARY. V 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282097 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24131220231679870 13/12/2023 OMANA. D 1613002002WL072067 OMANA. D 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282107 Mrs. Omana D D INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24131220231679871 13/12/2023 Chandrika Amma S 1613002002WL072067 Chandrika Amma S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282123 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24131220231679872 13/12/2023 MANJU 1613002002WL072067 MANJU 00176 IDIB000C042 333 333 Processed 12/03/2024 1674282108 Mrs. MANJU N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24131220231679876 13/12/2023 Savitha 1613002002WL072067 Savitha 00176 IDIB000C042 666 666 Processed 12/03/2024 1674282131 Mrs. Savitha INDIAN BANK(607105)
SubTotal 12654 12654
27 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24131220231679855 13/12/2023 VALSALAKUMARI. G 1613002002WL072067 VALSALAKUMARI. G 00415 SBIN0070546 666 666 Processed 12/03/2024 1674282117 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/428
(Chithara) 		1613002002NRG24131220231679858 13/12/2023 SARASWATHY 1613002002WL072067 SARASWATHY 00415 SBIN0070546 333 333 Processed 12/03/2024 1674282120 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24131220231679840 13/12/2023 GIRIJA KUMARY P 1613002002WL072067 GIRIJA KUMARY P 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282128 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24131220231679856 13/12/2023 SYAMALA 1613002002WL072067 SYAMALA 00415 SBIN0070608 666 666 Processed 12/03/2024 1674282116 MRS SYAMALA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24131220231679863 13/12/2023 BINDU MOL S 1613002002WL072067 BINDU MOL S 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282124 MRS BINDU MOL S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24131220231679864 13/12/2023 RESHMI 1613002002WL072067 RESHMI 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282122 MRS RESMI P R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24131220231679866 13/12/2023 PATHMAKUMARI 1613002002WL072067 PATHMAKUMARI 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282121 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24131220231679868 13/12/2023 SHAKUNTHALA 1613002002WL072067 SHAKUNTHALA 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282119 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24131220231679873 13/12/2023 CHANDRAN 1613002002WL072067 CHANDRAN 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282130 MR CHANDRAN C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24131220231679874 13/12/2023 SANTHAMMA 1613002002WL072067 SANTHAMMA 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282125 MRS SANTHA J STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24131220231679875 13/12/2023 MANJUSHA 1613002002WL072067 MANJUSHA 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282129 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24131220231679877 13/12/2023 INDIRA 1613002002WL072067 INDIRA 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282127 MRS INDIRA G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24131220231679878 13/12/2023 SASIDARAN NAIR 1613002002WL072067 SASIDARAN NAIR 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282109 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24131220231679879 13/12/2023 USHA KUMARI 1613002002WL072067 USHA KUMARI 00415 SBIN0070608 333 333 Processed 12/03/2024 1674282126 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 17982 17982

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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_131223APB_FTO_826811 Indian Bank IDIB000C042 CHITARA 12654
2 Chadaya mangalam KL1613002002_131223APB_FTO_826811 State Bank Of India SBIN0070546 PANGODE 999
3 Chadaya mangalam KL1613002002_131223APB_FTO_826811 State Bank Of India SBIN0070608 KUMMIL 4329

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