Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201123APB_FTO_724515
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-13-002-002-002/338
(Chithara) 		1613002002NRG24201120231507268 20/11/2023 PONNAMMA. C 1613002002WL064087 PONNAMMA. C 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423158 Mrs. PONNAMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/495
(Chithara) 		1613002002NRG24201120231507269 20/11/2023 SUKUMARI 1613002002WL064087 SUKUMARI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423192 Mrs. Sumakumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/1036
(Chithara) 		1613002002NRG24201120231507270 20/11/2023 DAYANANDAN P 1613002002WL064087 DAYANANDAN P 00176 IDIB000C042 330 330 Processed 01/01/2024 8993423177 MR DAYANANDAN PACHAN STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-018/105
(Chithara) 		1613002002NRG24201120231507272 20/11/2023 RAJI. S 1613002002WL064087 RAJI. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423181 Mrs. RAJI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/11
(Chithara) 		1613002002NRG24201120231507273 20/11/2023 SYAMALA C 1613002002WL064087 SYAMALA C 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423182 SYAMALA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-018/116
(Chithara) 		1613002002NRG24201120231507274 20/11/2023 KUMARI. S 1613002002WL064087 KUMARI. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423153 MRS KUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24201120231507275 20/11/2023 SANTHA. C 1613002002WL064087 SANTHA. C 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423179 Mrs. SANTHA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/122
(Chithara) 		1613002002NRG24201120231507276 20/11/2023 DAMAYANTHI 1613002002WL064087 DAMAYANTHI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423149 Mrs. DAMAYANTHI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/13
(Chithara) 		1613002002NRG24201120231507277 20/11/2023 INDIRA. K 1613002002WL064087 INDIRA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423188 Mrs. INDIRA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/130
(Chithara) 		1613002002NRG24201120231507278 20/11/2023 CHANSRIKA AMMA 1613002002WL064087 CHANSRIKA AMMA 00176 IDIB000C042 660 660 Processed 01/01/2024 8993423150 Mrs. CHANDRIKAMMA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/133
(Chithara) 		1613002002NRG24201120231507279 20/11/2023 GIRIJA. R 1613002002WL064087 GIRIJA. R 00176 IDIB000C042 990 990 Processed 01/01/2024 8993423146 Mrs. GIRIJA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/134
(Chithara) 		1613002002NRG24201120231507280 20/11/2023 SREELATHA. S 1613002002WL064087 SREELATHA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423151 MRS SREELATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-018/136
(Chithara) 		1613002002NRG24201120231507281 20/11/2023 SOBHANA. L 1613002002WL064087 SOBHANA. L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423152 MRS SOBHANA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24201120231507282 20/11/2023 SINDHU. L 1613002002WL064087 SINDHU. L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423161 Mrs. SINDHU L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/140
(Chithara) 		1613002002NRG24201120231507283 20/11/2023 PADMINI AMMA 1613002002WL064087 PADMINI AMMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423187 Mrs. PADMINI AMMA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/142
(Chithara) 		1613002002NRG24201120231507284 20/11/2023 INDIRA 1613002002WL064087 INDIRA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423165 Mrs. INDIRA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/208
(Chithara) 		1613002002NRG24201120231507286 20/11/2023 THANKAMANI. P 1613002002WL064087 THANKAMANI. P 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423147 Mrs. THANKAMANI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/21
(Chithara) 		1613002002NRG24201120231507287 20/11/2023 UMAIBA BEEVI. M 1613002002WL064087 UMAIBA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993423135 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/2122
(Chithara) 		1613002002NRG24201120231507289 20/11/2023 LATHA. R 1613002002WL064087 LATHA. R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993423145 Mrs. LATHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/2123
(Chithara) 		1613002002NRG24201120231507290 20/11/2023 SOBHANAKUMARI. P 1613002002WL064087 SOBHANAKUMARI. P 00176 IDIB000C042 666 666 Processed 01/01/2024 8993423141 MRS SOBHANA AMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/2168
(Chithara) 		1613002002NRG24201120231507291 20/11/2023 INDIRABAIAMMA 1613002002WL064087 INDIRABAIAMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993423156 Mrs. INDIRA BAIAMMA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24201120231507292 20/11/2023 SANTHAMMA. B 1613002002WL064087 SANTHAMMA. B 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993423157 Mrs. SANTHAMMA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/2192
(Chithara) 		1613002002NRG24201120231507293 20/11/2023 RAGHAVAN 1613002002WL064087 RAGHAVAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993423160 Mr. RAGHAVAN . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/240
(Chithara) 		1613002002NRG24201120231507296 20/11/2023 GEETHA. R 1613002002WL064087 GEETHA. R 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8993423142 MRS GEETHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/250
(Chithara) 		1613002002NRG24201120231507297 20/11/2023 SUBAIDA BEEVI. E 1613002002WL064087 SUBAIDA BEEVI. E 00176 IDIB000C042 990 990 Processed 01/01/2024 8993423189 Mrs. SUBAIDA BEEVI E INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/26
(Chithara) 		1613002002NRG24201120231507298 20/11/2023 LEKSHMI. S 1613002002WL064087 LEKSHMI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423190 LEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-018/28
(Chithara) 		1613002002NRG24201120231507299 20/11/2023 C. GOMATHI 1613002002WL064087 C. GOMATHI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423191 Mrs. C GOMATHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/29
(Chithara) 		1613002002NRG24201120231507300 20/11/2023 SREEKUMARI. D.K 1613002002WL064087 SREEKUMARI. D.K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423183 Mrs. Sreekumari D K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/30
(Chithara) 		1613002002NRG24201120231507301 20/11/2023 GEETHA. S 1613002002WL064087 GEETHA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423184 Mrs. GEETHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/312
(Chithara) 		1613002002NRG24201120231507302 20/11/2023 BEEMA A 1613002002WL064087 BEEMA A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423163 MRS BEEMA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-018/4
(Chithara) 		1613002002NRG24201120231507303 20/11/2023 SHAHIDA. S 1613002002WL064087 SHAHIDA. S 00176 IDIB000C042 660 660 Processed 01/01/2024 8993423154 Mrs. SHAHIDA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24201120231507304 20/11/2023 BEENA S 1613002002WL064087 BEENA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423172 Mrs. BEENA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/45
(Chithara) 		1613002002NRG24201120231507305 20/11/2023 SINDHU. V 1613002002WL064087 SINDHU. V 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423185 MRS SINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-018/46
(Chithara) 		1613002002NRG24201120231507306 20/11/2023 HARIJATHU. M 1613002002WL064087 HARIJATHU. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423186 Mrs. HARIJATH M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/5
(Chithara) 		1613002002NRG24201120231507308 20/11/2023 SARASWATHY AMMA. J 1613002002WL064087 SARASWATHY AMMA. J 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423134 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-018/70
(Chithara) 		1613002002NRG24201120231507309 20/11/2023 RADAMANI 1613002002WL064087 RADAMANI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423144 MRS RADHAMANI SUDARSANAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24201120231507310 20/11/2023 RADHAMANI 1613002002WL064087 RADHAMANI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423162 RADHAMANI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-018/716
(Chithara) 		1613002002NRG24201120231507311 20/11/2023 LEEJA 1613002002WL064087 LEEJA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423148 Mrs. Leeja S G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/722
(Chithara) 		1613002002NRG24201120231507312 20/11/2023 GIRIJA 1613002002WL064087 GIRIJA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423170 MRS GIRIJA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/735
(Chithara) 		1613002002NRG24201120231507313 20/11/2023 SYAMALA C 1613002002WL064087 SYAMALA C 00176 IDIB000C042 330 330 Processed 01/01/2024 8993423176 Mrs. SYAMALA C INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/737
(Chithara) 		1613002002NRG24201120231507314 20/11/2023 ANILKUMAR B 1613002002WL064087 ANILKUMAR B 00176 IDIB000C042 990 990 Processed 01/01/2024 8993423166 Mr. ANILKUAMR B INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/739
(Chithara) 		1613002002NRG24201120231507315 20/11/2023 ASHA 1613002002WL064087 ASHA 00176 IDIB000C042 990 990 Processed 01/01/2024 8993423173 Ms. ASHA . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-018/8
(Chithara) 		1613002002NRG24201120231507316 20/11/2023 BINDHU. K 1613002002WL064087 BINDHU. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8993423139 Mrs. K BINDU INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/80
(Chithara) 		1613002002NRG24201120231507317 20/11/2023 SUPRABHA. K 1613002002WL064087 SUPRABHA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423180 Mrs. SUPRABHA K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-018/869
(Chithara) 		1613002002NRG24201120231507318 20/11/2023 Raheena beevi 1613002002WL064087 Raheena beevi 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423164 Mrs. RAHEENA BEEVI K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-018/873
(Chithara) 		1613002002NRG24201120231507319 20/11/2023 SHYLAJA 1613002002WL064087 SHYLAJA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423193 Mrs. K SHYLAJA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-018/874
(Chithara) 		1613002002NRG24201120231507320 20/11/2023 Usha 1613002002WL064087 Usha 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423169 Ms. Usha INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-018/901
(Chithara) 		1613002002NRG24201120231507323 20/11/2023 NAJUMA BEEVI A 1613002002WL064087 NAJUMA BEEVI A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423194 MRS NAJUMA BEEVI A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-018/946
(Chithara) 		1613002002NRG24201120231507324 20/11/2023 SUBHA LAKSHMI 1613002002WL064087 SUBHA LAKSHMI 00176 IDIB000C042 990 990 Processed 01/01/2024 8993423174 Mrs. SUBHALEKSHMI G INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-018/948
(Chithara) 		1613002002NRG24201120231507325 20/11/2023 MINI MOL K 1613002002WL064087 MINI MOL K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423143 Mrs. MINI MOL K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-018/993
(Chithara) 		1613002002NRG24201120231507326 20/11/2023 SYAMA S 1613002002WL064087 SYAMA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423171 Mrs. Syama Aravind INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-018/994
(Chithara) 		1613002002NRG24201120231507327 20/11/2023 MUBEENA S 1613002002WL064087 MUBEENA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8993423168 MUBEENA S ICICI BANK LTD(508534)
53 Chadaya mangalam KL-13-002-002-023/548
(Chithara) 		1613002002NRG24201120231507328 20/11/2023 AFEEFA N 1613002002WL064087 AFEEFA N 00176 IDIB000C042 660 660 Processed 01/01/2024 8993423178 Mrs. Afeefa.N INDIAN BANK(607105)
SubTotal 75006 75006
54 Chadaya mangalam KL-13-002-002-018/1040
(Chithara) 		1613002002NRG24201120231507271 20/11/2023 S Shailaja 1613002002WL064087 S Shailaja 00415 SBIN0070546 1320 1320 Processed 01/01/2024 8993423138 MRS S SHAILAJA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-018/157
(Chithara) 		1613002002NRG24201120231507285 20/11/2023 CHANDRIKA S 1613002002WL064087 CHANDRIKA S 00415 SBIN0070546 1320 1320 Processed 01/01/2024 8993423140 CHANDRIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-018/2195
(Chithara) 		1613002002NRG24201120231507294 20/11/2023 NAZEERA BEEVI M 1613002002WL064087 NAZEERA BEEVI M 00415 SBIN0070546 666 666 Processed 01/01/2024 8993423155 MRS NAZEERA BEEVI M STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24201120231507295 20/11/2023 FASEELA BEEVI. J 1613002002WL064087 FASEELA BEEVI. J 00415 SBIN0070546 1665 1665 Processed 01/01/2024 8993423159 Mrs. FASEELABEEVI . J.. INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-018/896
(Chithara) 		1613002002NRG24201120231507322 20/11/2023 Noorjahan Beevi A 1613002002WL064087 Noorjahan Beevi A 00415 SBIN0070546 1320 1320 Processed 01/01/2024 8993423136 MRS NOORJAHAN BEEVI A STATE BANK OF INDIA(508548)
SubTotal 6291 6291
59 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24201120231507288 20/11/2023 SUNIL DETHU P 1613002002WL064087 SUNIL DETHU P 00415 SBIN0070608 333 333 Processed 01/01/2024 8993423175 MR SUNIL DETHU STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-018/467
(Chithara) 		1613002002NRG24201120231507307 20/11/2023 SARALA G 1613002002WL064087 SARALA G 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8993423167 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 1983 1983
61 Chadaya mangalam KL-13-002-002-018/890
(Chithara) 		1613002002NRG24201120231507321 20/11/2023 SHEEBHA V T 1613002002WL064087 SHEEBHA V T 00657 KLGB0040353 1650 1650 Processed 01/01/2024 8993423137 MRS SHEEBHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 84930 84930

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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_201123APB_FTO_724515 Indian Bank IDIB000C042 CHITARA 75006
2 Chadaya mangalam KL1613002002_201123APB_FTO_724515 State Bank Of India SBIN0070546 PANGODE 6291
3 Chadaya mangalam KL1613002002_201123APB_FTO_724515 State Bank Of India SBIN0070608 KUMMIL 1983
4 Chadaya mangalam KL1613002002_201123APB_FTO_724515 Kerala Gramin Bank KLGB0040353 KALLARA 1650

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