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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31488
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-13-002-002-015/329
(Chithara) 		1613002002NRG24120420230012152 13/04/2023 USHA S 1613002002WL000566 USHA S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574158 Mr. USHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/10
(Chithara) 		1613002002NRG24120420230012153 13/04/2023 SATHYA BHAMA AMMA. C 1613002002WL000566 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690574165 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24120420230012154 13/04/2023 VIJAYA. J 1613002002WL000566 VIJAYA. J 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574170 Mrs. VIJAYA J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24120420230012156 13/04/2023 MAYA 1613002002WL000566 MAYA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574175 Mr. L MAYA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24120420230012157 13/04/2023 CHANDRIKA 1613002002WL000566 CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574180 Mrs. CHANDRIKA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24120420230012158 13/04/2023 SANTHAMMA. P 1613002002WL000566 SANTHAMMA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574152 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24120420230012159 13/04/2023 BINDHU. V 1613002002WL000566 BINDHU. V 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574177 Mrs. BINDHU V . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24120420230012160 13/04/2023 KAMALAMMA. S 1613002002WL000566 KAMALAMMA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574178 Mrs. KAMALAMMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24120420230012161 13/04/2023 RAJENDRAN.NAIR.K 1613002002WL000566 RAJENDRAN.NAIR.K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574149 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24120420230012162 13/04/2023 JUBAIRYA BEEVI. M 1613002002WL000566 JUBAIRYA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574179 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24120420230012163 13/04/2023 KOMALA 1613002002WL000566 KOMALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574183 Mrs. KOMALA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24120420230012164 13/04/2023 RADHA. D 1613002002WL000566 RADHA. D 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574176 Mrs. RADHA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24120420230012166 13/04/2023 LEENA KUMARI 1613002002WL000566 LEENA KUMARI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690574184 Mrs. LEENA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24120420230012168 13/04/2023 SOBHANAYAMMA.K 1613002002WL000566 SOBHANAYAMMA.K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574151 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24120420230012169 13/04/2023 SINDHU KUMARI 1613002002WL000566 SINDHU KUMARI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574161 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24120420230012170 13/04/2023 BALAKRISHNA PILLAI 1613002002WL000566 BALAKRISHNA PILLAI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574181 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24120420230012171 13/04/2023 S. LALITHA 1613002002WL000566 S. LALITHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574164 Mrs. S LALITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24120420230012172 13/04/2023 LEELAMANI AMMA. C 1613002002WL000566 LEELAMANI AMMA. C 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574148 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24120420230012173 13/04/2023 JAYASREE. S 1613002002WL000566 JAYASREE. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574174 Mrs. G JAYASREE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24120420230012174 13/04/2023 BHASKARA PILLAI 1613002002WL000566 BHASKARA PILLAI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574185 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24120420230012175 13/04/2023 LALITHAMMA S 1613002002WL000566 LALITHAMMA S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690574145 Mrs. Lalithamma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24120420230012176 13/04/2023 MUTHULEKSHMI. M 1613002002WL000566 MUTHULEKSHMI. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574182 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24120420230012177 13/04/2023 LALITHAMMA 1613002002WL000566 LALITHAMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574166 Mrs. LALITHAAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24120420230012178 13/04/2023 SATHYABHAMA. P 1613002002WL000566 SATHYABHAMA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574168 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24120420230012179 13/04/2023 SULOCHANAAMMA. P 1613002002WL000566 SULOCHANAAMMA. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574167 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24120420230012180 13/04/2023 SAVITHRI AMMA 1613002002WL000566 SAVITHRI AMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574163 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24120420230012181 13/04/2023 K. RADHAMMA 1613002002WL000566 K. RADHAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574162 MRS RADHAMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-018/41
(Chithara) 		1613002002NRG24120420230012182 13/04/2023 PARVATHY. C 1613002002WL000566 PARVATHY. C 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690574172 Mrs. PARVATHY C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24120420230012183 13/04/2023 SASIKALA. A 1613002002WL000566 SASIKALA. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574173 Mrs. Sasikala INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/702
(Chithara) 		1613002002NRG24120420230012185 13/04/2023 SARASWATHI ANDHARJANAM 1613002002WL000566 SARASWATHI ANDHARJANAM 00176 IDIB000C042 333 333 Processed 19/05/2023 1690574147 Mrs. SARASWATHI ANDHARJANAM INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24120420230012186 13/04/2023 SHYLA KUMARI 1613002002WL000566 SHYLA KUMARI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574160 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24120420230012187 13/04/2023 GIRIJAKUMARY. D.K 1613002002WL000566 GIRIJAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574169 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24120420230012188 13/04/2023 GIRIJAKUMARY M B 1613002002WL000566 GIRIJAKUMARY M B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574171 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24120420230012190 13/04/2023 YAMUNA 1613002002WL000566 YAMUNA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690574146 Mrs. YAMUNA M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24120420230012191 13/04/2023 SOBHANA 1613002002WL000566 SOBHANA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690574159 Mrs. SOBHANA INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24120420230012192 13/04/2023 VALSALA 1613002002WL000566 VALSALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690574150 Mrs. VALSALA . INDIAN BANK(607105)
SubTotal 62271 62271
37 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24120420230012167 13/04/2023 VINITHA V 1613002002WL000566 VINITHA V 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690574157 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1332 1332
38 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24120420230012189 13/04/2023 JAFFER SHAHUL HAMEED 1613002002WL000566 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1665 1665 Processed 19/05/2023 1690574155 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24120420230012155 13/04/2023 SANTHAKUMARI 1613002002WL000566 SANTHAKUMARI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690574153 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24120420230012165 13/04/2023 RAJAN. P 1613002002WL000566 RAJAN. P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690574156 Mr. RAJAN ACHARI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24120420230012184 13/04/2023 SINDHU 1613002002WL000566 SINDHU 00415 SBIN0070608 333 333 Processed 19/05/2023 1690574154 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 69597 69597

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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_130423APB_FTO_31488 Indian Bank IDIB000C042 CHITARA 62271
2 Chadaya mangalam KL1613002002_130423APB_FTO_31488 State Bank Of India SBIN0070227 KADAKKAL 1332
3 Chadaya mangalam KL1613002002_130423APB_FTO_31488 State Bank Of India SBIN0070546 PANGODE 1665
4 Chadaya mangalam KL1613002002_130423APB_FTO_31488 State Bank Of India SBIN0070608 KUMMIL 4329

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