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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496001
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-13-002-002-018/10
(Chithara) 		1613002002NRG24180920230989354 20/09/2023 SATHYA BHAMA AMMA. C 1613002002WL040797 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331845 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24180920230989355 20/09/2023 VIJAYA. J 1613002002WL040797 VIJAYA. J 00176 IDIB000C042 999 999 Processed 09/11/2023 7281331864 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24180920230989357 20/09/2023 MAYA 1613002002WL040797 MAYA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331831 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24180920230989358 20/09/2023 SANTHAMMA. P 1613002002WL040797 SANTHAMMA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281331857 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24180920230989359 20/09/2023 BINDHU. V 1613002002WL040797 BINDHU. V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281331833 Mrs. Bindhu . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/159
(Chithara) 		1613002002NRG24180920230989360 20/09/2023 VASANTHI B 1613002002WL040797 VASANTHI B 00176 IDIB000C042 333 333 Processed 09/11/2023 7281331834 Mrs. Vasanthi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24180920230989361 20/09/2023 RAJENDRAN.NAIR.K 1613002002WL040797 RAJENDRAN.NAIR.K 00176 IDIB000C042 333 333 Processed 09/11/2023 7281331860 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24180920230989362 20/09/2023 JUBAIRYA BEEVI. M 1613002002WL040797 JUBAIRYA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331835 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24180920230989363 20/09/2023 KOMALA 1613002002WL040797 KOMALA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281331836 Mrs. KOMALA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24180920230989364 20/09/2023 RADHA. D 1613002002WL040797 RADHA. D 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331832 Mrs. RADHA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/207
(Chithara) 		1613002002NRG24180920230989365 20/09/2023 PRABHA KUMARI. B.V 1613002002WL040797 PRABHA KUMARI. B.V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331837 Mrs. Prabhakumari B V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24180920230989366 20/09/2023 LEENA KUMARI 1613002002WL040797 LEENA KUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331838 Mrs. LEENA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24180920230989368 20/09/2023 SOBHANAYAMMA.K 1613002002WL040797 SOBHANAYAMMA.K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331852 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24180920230989369 20/09/2023 SINDHU KUMARI 1613002002WL040797 SINDHU KUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331848 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24180920230989370 20/09/2023 BALAKRISHNA PILLAI 1613002002WL040797 BALAKRISHNA PILLAI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331841 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24180920230989371 20/09/2023 S. LALITHA 1613002002WL040797 S. LALITHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331858 Mrs. S LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24180920230989372 20/09/2023 LEELAMANI AMMA. C 1613002002WL040797 LEELAMANI AMMA. C 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281331855 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24180920230989373 20/09/2023 JAYASREE. S 1613002002WL040797 JAYASREE. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331830 Mrs. G JAYASREE INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24180920230989374 20/09/2023 BHASKARA PILLAI 1613002002WL040797 BHASKARA PILLAI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281331839 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24180920230989375 20/09/2023 MUTHULEKSHMI. M 1613002002WL040797 MUTHULEKSHMI. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331840 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24180920230989376 20/09/2023 LALITHAMMA 1613002002WL040797 LALITHAMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331859 Mrs. LALITHAAMMA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24180920230989377 20/09/2023 SATHYABHAMA. P 1613002002WL040797 SATHYABHAMA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281331849 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24180920230989378 20/09/2023 SULOCHANAAMMA. P 1613002002WL040797 SULOCHANAAMMA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331850 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24180920230989379 20/09/2023 SAVITHRI AMMA 1613002002WL040797 SAVITHRI AMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331851 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24180920230989380 20/09/2023 K. RADHAMMA 1613002002WL040797 K. RADHAMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281331844 MRS RADHAMMA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24180920230989381 20/09/2023 SASIKALA. A 1613002002WL040797 SASIKALA. A 00176 IDIB000C042 999 999 Processed 09/11/2023 7281331829 Mrs. Sasikala INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24180920230989383 20/09/2023 SHYLA KUMARI 1613002002WL040797 SHYLA KUMARI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331854 SHAILAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24180920230989384 20/09/2023 GIRIJAKUMARY. D.K 1613002002WL040797 GIRIJAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281331853 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24180920230989385 20/09/2023 GIRIJAKUMARY M B 1613002002WL040797 GIRIJAKUMARY M B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331865 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24180920230989387 20/09/2023 YAMUNA 1613002002WL040797 YAMUNA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331843 Mrs. YAMUNA M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24180920230989388 20/09/2023 SOBHANA 1613002002WL040797 SOBHANA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281331863 Mrs. SOBHANA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24180920230989389 20/09/2023 VALSALA 1613002002WL040797 VALSALA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331856 Mrs. VALSALA . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24180920230989390 20/09/2023 SARASWATHYAMMA. D 1613002002WL040797 SARASWATHYAMMA. D 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281331842 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 58941 58941
34 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24180920230989367 20/09/2023 VINITHA V 1613002002WL040797 VINITHA V 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7281331847 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24180920230989386 20/09/2023 JAFFER SHAHUL HAMEED 1613002002WL040797 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7281331862 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24180920230989356 20/09/2023 SANTHAKUMARI 1613002002WL040797 SANTHAKUMARI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7281331846 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24180920230989382 20/09/2023 SINDHU 1613002002WL040797 SINDHU 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7281331861 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 66933 66933

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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_200923APB_FTO_496001 Indian Bank IDIB000C042 CHITARA 58941
2 Chadaya mangalam KL1613002002_200923APB_FTO_496001 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_200923APB_FTO_496001 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_200923APB_FTO_496001 State Bank Of India SBIN0070608 KUMMIL 3996

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