Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_280224APB_FTO_1097480
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-13-002-002-019/106
(Chithara) 		1613002002NRG24260220242137014 28/02/2024 KRISHNAMMA. J 1613002002WL095566 KRISHNAMMA. J 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829943 Mrs. Krishnamma INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24260220242137015 28/02/2024 SWARNNAMMA 1613002002WL095566 SWARNNAMMA 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829923 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24260220242137016 28/02/2024 GEETHA. S 1613002002WL095566 GEETHA. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829932 Mrs. Geetha INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24260220242137017 28/02/2024 MOLLY. O 1613002002WL095566 MOLLY. O 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829942 Mrs. MOLLY O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/116
(Chithara) 		1613002002NRG24260220242137019 28/02/2024 AMMUKUTTY. R 1613002002WL095566 AMMUKUTTY. R 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829946 MRS AMMUKKUTTY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/117
(Chithara) 		1613002002NRG24260220242137020 28/02/2024 MOLY. O 1613002002WL095566 MOLY. O 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829938 MOLY. O INDUSIND BANK(607189)
7 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24260220242137021 28/02/2024 BHANUMATHIAMMAL. P 1613002002WL095566 BHANUMATHIAMMAL. P 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829937 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/125
(Chithara) 		1613002002NRG24260220242137022 28/02/2024 GOPINATHAN NAIR 1613002002WL095566 GOPINATHAN NAIR 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829915 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24260220242137023 28/02/2024 VELUPILLAI 1613002002WL095566 VELUPILLAI 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829911 Mrs. VELU PILLAI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24260220242137026 28/02/2024 LEELA. K 1613002002WL095566 LEELA. K 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829914 Mrs. Leela INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24260220242137027 28/02/2024 LALITHA. S 1613002002WL095566 LALITHA. S 00176 IDIB000C042 990 990 Processed 19/04/2024 3104829906 MRS LALITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24260220242137028 28/02/2024 SARASWATHY. K 1613002002WL095566 SARASWATHY. K 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829945 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24260220242137029 28/02/2024 LEELA. S 1613002002WL095566 LEELA. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829908 MRS LEELA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24260220242137030 28/02/2024 AJITHA. S 1613002002WL095566 AJITHA. S 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829910 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24260220242137031 28/02/2024 SINDHU. S 1613002002WL095566 SINDHU. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829948 Mrs. SINDHU S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24260220242137032 28/02/2024 MINIKUMARY. R 1613002002WL095566 MINIKUMARY. R 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829913 Mrs. MINIKUMARY R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24260220242137033 28/02/2024 K.C. SHYLAJA 1613002002WL095566 K.C. SHYLAJA 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829924 Mrs. K C SHYLAJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24260220242137034 28/02/2024 SHEELA. S 1613002002WL095566 SHEELA. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829907 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24260220242137036 28/02/2024 GANGA.V.J 1613002002WL095566 GANGA.V.J 00176 IDIB000C042 660 660 Processed 19/04/2024 3104829905 MRS GANGA V G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24260220242137037 28/02/2024 LEELA. T 1613002002WL095566 LEELA. T 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829912 Mrs. LEELA T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24260220242137038 28/02/2024 SHYLAJA. S 1613002002WL095566 SHYLAJA. S 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829931 MRS SHAILAJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24260220242137039 28/02/2024 NANUKUTTI 1613002002WL095566 NANUKUTTI 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829929 MR NANUKUTTY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24260220242137040 28/02/2024 G. MADHU 1613002002WL095566 G. MADHU 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829916 Mr. G MADHU . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24260220242137041 28/02/2024 SUMANGALA 1613002002WL095566 SUMANGALA 00176 IDIB000C042 1320 1320 Processed 19/04/2024 3104829917 Mrs. SUMANGALA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24260220242137042 28/02/2024 JAYANTHY. K 1613002002WL095566 JAYANTHY. K 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104829904 Mrs. JAYANTHI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24260220242137044 28/02/2024 SATHI 1613002002WL095566 SATHI 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829950 Mrs. SATHI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24260220242137045 28/02/2024 INDIRA. G 1613002002WL095566 INDIRA. G 00176 IDIB000C042 990 990 Processed 19/04/2024 3104829947 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24260220242137046 28/02/2024 ANITHA 1613002002WL095566 ANITHA 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829930 Mrs. Anitha R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24260220242137049 28/02/2024 GEETHA. G 1613002002WL095566 GEETHA. G 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829939 Mrs. GEETHA G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24260220242137050 28/02/2024 MANJUSHA. S 1613002002WL095566 MANJUSHA. S 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104829902 Mrs. S MANJUSHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/71
(Chithara) 		1613002002NRG24260220242137051 28/02/2024 SUDHA. L 1613002002WL095566 SUDHA. L 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829949 Mrs. Sudha L INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24260220242137052 28/02/2024 MAJIDABEEVI 1613002002WL095566 MAJIDABEEVI 00176 IDIB000C042 1650 1650 Processed 19/04/2024 3104829925 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24260220242137053 28/02/2024 OMANASAMBAN. R 1613002002WL095566 OMANASAMBAN. R 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829935 MRS OMANA C K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24260220242137055 28/02/2024 SUJATHA. k 1613002002WL095566 SUJATHA. k 00176 IDIB000C042 330 330 Processed 19/04/2024 3104829941 MRS SUJATHA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24260220242137056 28/02/2024 PRASHOBHANA. K 1613002002WL095566 PRASHOBHANA. K 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829940 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24260220242137057 28/02/2024 MINI. S 1613002002WL095566 MINI. S 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829909 MRS MINI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24260220242137058 28/02/2024 REMAMANI. S 1613002002WL095566 REMAMANI. S 00176 IDIB000C042 1980 1980 Processed 19/04/2024 3104829934 Mrs. Remamani S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24260220242137059 28/02/2024 RADHAMMA. T 1613002002WL095566 RADHAMMA. T 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829933 Mrs. RADHAMMA T INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/96
(Chithara) 		1613002002NRG24260220242137060 28/02/2024 ANILA. C 1613002002WL095566 ANILA. C 00176 IDIB000C042 2310 2310 Processed 19/04/2024 3104829936 Mrs. ANILA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24260220242137061 28/02/2024 RADHA. K 1613002002WL095566 RADHA. K 00176 IDIB000C042 660 660 Processed 19/04/2024 3104829944 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 60720 60720
41 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24260220242137018 28/02/2024 USHA. T 1613002002WL095566 USHA. T 00415 SBIN0070546 1980 1980 Processed 19/04/2024 3104829903 Mrs. USHA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24260220242137043 28/02/2024 SUCHITHRA. M.S 1613002002WL095566 SUCHITHRA. M.S 00415 SBIN0070546 2310 2310 Processed 19/04/2024 3104829928 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-019/638
(Chithara) 		1613002002NRG24260220242137048 28/02/2024 REENA KUMARI 1613002002WL095566 REENA KUMARI 00415 SBIN0070546 1650 1650 Processed 19/04/2024 3104829926 MRS REENA KUMARI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/989
(Chithara) 		1613002002NRG24260220242137062 28/02/2024 SURESH KUMAR 1613002002WL095566 SURESH KUMAR 00415 SBIN0070546 2310 2310 Processed 19/04/2024 3104829918 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8250 8250
45 Chadaya mangalam KL-13-002-002-019/179
(Chithara) 		1613002002NRG24260220242137024 28/02/2024 SALEENA BEEVI 1613002002WL095566 SALEENA BEEVI 00415 SBIN0070608 660 660 Processed 19/04/2024 3104829922 Mrs. SALEENABEEVI M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24260220242137025 28/02/2024 OMANA AMMA 1613002002WL095566 OMANA AMMA 00415 SBIN0070608 330 330 Processed 19/04/2024 3104829919 MRS OMANA AMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24260220242137035 28/02/2024 KRISHNAMMA 1613002002WL095566 KRISHNAMMA 00415 SBIN0070608 2310 2310 Processed 19/04/2024 3104829927 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24260220242137047 28/02/2024 SHANTHAMMA 1613002002WL095566 SHANTHAMMA 00415 SBIN0070608 1980 1980 Processed 19/04/2024 3104829921 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24260220242137054 28/02/2024 BHASKARA PILLAI 1613002002WL095566 BHASKARA PILLAI 00415 SBIN0070608 330 330 Processed 19/04/2024 3104829920 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
Total 74580 74580

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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_280224APB_FTO_1097480 Indian Bank IDIB000C042 CHITARA 60720
2 Chadaya mangalam KL1613002002_280224APB_FTO_1097480 State Bank Of India SBIN0070546 PANGODE 8250
3 Chadaya mangalam KL1613002002_280224APB_FTO_1097480 State Bank Of India SBIN0070608 KUMMIL 5610

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