Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220623APB_FTO_229349
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-13-002-002-018/143
(Chithara) 		1613002002NRG24220620230420217 22/06/2023 JAGATHAMMA 1613002002WL017552 JAGATHAMMA 00127 FDRL0001735 1998 1998 Processed 03/07/2023 2977956106 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24220620230420210 22/06/2023 SANTHA. B 1613002002WL017552 SANTHA. B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956156 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/1030
(Chithara) 		1613002002NRG24220620230420211 22/06/2023 NASEEMA BEEVI 1613002002WL017552 NASEEMA BEEVI 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956131 Mrs. NASEEMABEEVI ABDULKHARIM D.. INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24220620230420212 22/06/2023 VALSALAKUMARI. P 1613002002WL017552 VALSALAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956115 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24220620230420214 22/06/2023 LALITHAMBIKA. V 1613002002WL017552 LALITHAMBIKA. V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956152 Mrs. Lalithambika Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24220620230420215 22/06/2023 DIVYA. V.G 1613002002WL017552 DIVYA. V.G 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956112 Mrs. DIVYA V G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24220620230420216 22/06/2023 RADHA 1613002002WL017552 RADHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956114 Mr. Radhamma G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24220620230420218 22/06/2023 RADHAMANI. C 1613002002WL017552 RADHAMANI. C 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956151 Mrs. RADHAMANI C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/193
(Chithara) 		1613002002NRG24220620230420219 22/06/2023 GIRIJA. S 1613002002WL017552 GIRIJA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956121 Mrs. GIRIJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24220620230420221 22/06/2023 JIJI. S 1613002002WL017552 JIJI. S 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956120 Mrs. JIJI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24220620230420222 22/06/2023 SUNEERA BEEVI. S 1613002002WL017552 SUNEERA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956113 Mrs. Suneera Beevi S S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24220620230420223 22/06/2023 SEENATH. E 1613002002WL017552 SEENATH. E 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956119 MRS SEENATH E STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24220620230420224 22/06/2023 SUGATHA. C.B 1613002002WL017552 SUGATHA. C.B 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956117 MRS SUGATHA C B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24220620230420225 22/06/2023 SUNITHA. S 1613002002WL017552 SUNITHA. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956124 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24220620230420226 22/06/2023 SANTHAMMA. K 1613002002WL017552 SANTHAMMA. K 00176 IDIB000C042 333 333 Processed 03/07/2023 2977956116 Mrs. Santhamma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24220620230420227 22/06/2023 BINDHU R 1613002002WL017552 BINDHU R 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956127 Mrs. Bindu INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24220620230420229 22/06/2023 REENA KUMARI. D 1613002002WL017552 REENA KUMARI. D 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956128 Mrs. REENA KUMARI D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2190
(Chithara) 		1613002002NRG24220620230420230 22/06/2023 VALSALA N 1613002002WL017552 VALSALA N 00176 IDIB000C042 333 333 Processed 03/07/2023 2977956130 MRS VALSALA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24220620230420231 22/06/2023 SARASWATHI AMMA 1613002002WL017552 SARASWATHI AMMA 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956118 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24220620230420232 22/06/2023 SYAMALA. B 1613002002WL017552 SYAMALA. B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956111 Mrs. SYAMALA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24220620230420233 22/06/2023 RADHA 1613002002WL017552 RADHA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956126 Mrs. K RADHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24220620230420234 22/06/2023 MAHITHA. P 1613002002WL017552 MAHITHA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956144 Mrs. Mahitha P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24220620230420235 22/06/2023 SINDHU. S 1613002002WL017552 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956145 Mrs. SINDHU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24220620230420237 22/06/2023 AMBILI R 1613002002WL017552 AMBILI R 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956141 Mrs. AMBILI R . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24220620230420238 22/06/2023 SREEKANTHAN NAIR L 1613002002WL017552 SREEKANTHAN NAIR L 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956132 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24220620230420240 22/06/2023 SUJITHA 1613002002WL017552 SUJITHA 00176 IDIB000C042 999 999 Processed 03/07/2023 2977956123 SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24220620230420239 22/06/2023 VIJAYAMMA. R 1613002002WL017552 VIJAYAMMA. R 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956155 Mrs. VIJAYAMMA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24220620230420241 22/06/2023 A. LISSY 1613002002WL017552 A. LISSY 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956143 Mrs. Lissi A LISSY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24220620230420242 22/06/2023 SHYLAJA. N 1613002002WL017552 SHYLAJA. N 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956148 Mrs. SHYLAJA N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24220620230420243 22/06/2023 ANITHAKUMARY. S 1613002002WL017552 ANITHAKUMARY. S 00176 IDIB000C042 666 666 Processed 03/07/2023 2977956149 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24220620230420244 22/06/2023 C. SHEELA 1613002002WL017552 C. SHEELA 00176 IDIB000C042 999 999 Processed 03/07/2023 2977956105 Mrs. Sheela C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24220620230420247 22/06/2023 OMANA AMMA 1613002002WL017552 OMANA AMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956129 Mrs. Omana Amma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24220620230420248 22/06/2023 NOORJAHAN. J 1613002002WL017552 NOORJAHAN. J 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956147 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24220620230420250 22/06/2023 MADHU 1613002002WL017552 MADHU 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956122 Mr. MADHU . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24220620230420249 22/06/2023 NIRMALA. P 1613002002WL017552 NIRMALA. P 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956146 Mrs. NIRMALA P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24220620230420251 22/06/2023 SANTHA. S 1613002002WL017552 SANTHA. S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977956150 Mrs. SANTHA S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24220620230420252 22/06/2023 LATHA. T.L 1613002002WL017552 LATHA. T.L 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956107 Mrs. T L . LATHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24220620230420254 22/06/2023 VALSALA 1613002002WL017552 VALSALA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977956108 Mrs. M VALSALA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24220620230420255 22/06/2023 OMANA. B 1613002002WL017552 OMANA. B 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956153 Mrs. OMANA B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24220620230420257 22/06/2023 SHAILA. M 1613002002WL017552 SHAILA. M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956154 Mrs. SHAILA M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/933
(Chithara) 		1613002002NRG24220620230420260 22/06/2023 ASHA DAS 1613002002WL017552 ASHA DAS 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956125 Mrs. Asha Das P H DAS P H INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24220620230420261 22/06/2023 S. LATHA 1613002002WL017552 S. LATHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2977956142 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 65601 65601
43 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24220620230420220 22/06/2023 JAYACHANDRAN 1613002002WL017552 JAYACHANDRAN 00415 SBIN0070546 999 999 Processed 03/07/2023 2977956135 MR JAYACHANDRAN G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24220620230420228 22/06/2023 SHEELAKUMARI Y 1613002002WL017552 SHEELAKUMARI Y 00415 SBIN0070546 1998 1998 Processed 03/07/2023 2977956110 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24220620230420236 22/06/2023 GEETHA 1613002002WL017552 GEETHA 00415 SBIN0070546 1332 1332 Processed 03/07/2023 2977956134 MR GEETHA T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24220620230420253 22/06/2023 SHYLA 1613002002WL017552 SHYLA 00415 SBIN0070546 1998 1998 Processed 03/07/2023 2977956109 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24220620230420256 22/06/2023 NISHA S NAIR 1613002002WL017552 NISHA S NAIR 00415 SBIN0070546 1998 1998 Processed 03/07/2023 2977956133 Mrs. Nisha S Nair INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24220620230420258 22/06/2023 SUGANDHI 1613002002WL017552 SUGANDHI 00415 SBIN0070546 1998 1998 Processed 03/07/2023 2977956137 SUGANTHI V KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24220620230420259 22/06/2023 SULOCHANA S 1613002002WL017552 SULOCHANA S 00415 SBIN0070546 1998 1998 Processed 03/07/2023 2977956136 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
50 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24220620230420213 22/06/2023 LEENA R 1613002002WL017552 LEENA R 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977956140 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24220620230420245 22/06/2023 AJITHA. M 1613002002WL017552 AJITHA. M 00415 SBIN0070608 999 999 Processed 03/07/2023 2977956139 MRS AJITHA M STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24220620230420246 22/06/2023 AISHA 1613002002WL017552 AISHA 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977956138 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 84249 84249

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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_220623APB_FTO_229349 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002002_220623APB_FTO_229349 Indian Bank IDIB000C042 CHITARA 65601
3 Chadaya mangalam KL1613002002_220623APB_FTO_229349 State Bank Of India SBIN0070546 PANGODE 12321
4 Chadaya mangalam KL1613002002_220623APB_FTO_229349 State Bank Of India SBIN0070608 KUMMIL 4329

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