Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262077
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-13-002-002-002/495
(Chithara) 		1613002002NRG24030720230488864 03/07/2023 SUKUMARI 1613002002WL020432 SUKUMARI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365855 Mrs. Sumakumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/105
(Chithara) 		1613002002NRG24030720230488865 03/07/2023 RAJI. S 1613002002WL020432 RAJI. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365867 Mrs. RAJI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/11
(Chithara) 		1613002002NRG24030720230488866 03/07/2023 SYAMALA C 1613002002WL020432 SYAMALA C 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365857 SYAMALA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-018/116
(Chithara) 		1613002002NRG24030720230488868 03/07/2023 KUMARI. S 1613002002WL020432 KUMARI. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376365869 MRS KUMARI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24030720230488869 03/07/2023 SANTHA. C 1613002002WL020432 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365860 Mrs. SANTHA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/122
(Chithara) 		1613002002NRG24030720230488870 03/07/2023 DAMAYANTHI 1613002002WL020432 DAMAYANTHI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365828 Mrs. DAMAYANTHI G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/13
(Chithara) 		1613002002NRG24030720230488871 03/07/2023 INDIRA. K 1613002002WL020432 INDIRA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365865 Mrs. INDIRA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/130
(Chithara) 		1613002002NRG24030720230488872 03/07/2023 CHANSRIKA AMMA 1613002002WL020432 CHANSRIKA AMMA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365829 Mrs. CHANDRIKAMMA C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/133
(Chithara) 		1613002002NRG24030720230488873 03/07/2023 GIRIJA. R 1613002002WL020432 GIRIJA. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365824 Mrs. GIRIJA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/134
(Chithara) 		1613002002NRG24030720230488874 03/07/2023 SREELATHA. S 1613002002WL020432 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365827 MRS SREELATHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24030720230488875 03/07/2023 SINDHU. L 1613002002WL020432 SINDHU. L 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365837 Mrs. SINDHU L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/140
(Chithara) 		1613002002NRG24030720230488876 03/07/2023 PADMINI AMMA 1613002002WL020432 PADMINI AMMA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365862 Mrs. PADMINI AMMA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/142
(Chithara) 		1613002002NRG24030720230488877 03/07/2023 INDIRA 1613002002WL020432 INDIRA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365830 Mrs. INDIRA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/208
(Chithara) 		1613002002NRG24030720230488879 03/07/2023 THANKAMANI. P 1613002002WL020432 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365825 Mrs. THANKAMANI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2122
(Chithara) 		1613002002NRG24030720230488881 03/07/2023 LATHA. R 1613002002WL020432 LATHA. R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365823 Mrs. LATHA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2123
(Chithara) 		1613002002NRG24030720230488882 03/07/2023 SOBHANAKUMARI. P 1613002002WL020432 SOBHANAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365819 MRS SOBHANA AMMA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/2168
(Chithara) 		1613002002NRG24030720230488883 03/07/2023 INDIRABAIAMMA 1613002002WL020432 INDIRABAIAMMA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365832 Mrs. INDIRA BAIAMMA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24030720230488884 03/07/2023 SANTHAMMA. B 1613002002WL020432 SANTHAMMA. B 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365842 Mrs. SANTHAMMA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/2192
(Chithara) 		1613002002NRG24030720230488885 03/07/2023 RAGHAVAN 1613002002WL020432 RAGHAVAN 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365840 Mr. RAGHAVAN . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/240
(Chithara) 		1613002002NRG24030720230488888 03/07/2023 GEETHA. R 1613002002WL020432 GEETHA. R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365820 MRS GEETHA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/250
(Chithara) 		1613002002NRG24030720230488889 03/07/2023 SUBAIDA BEEVI. E 1613002002WL020432 SUBAIDA BEEVI. E 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376365866 Mrs. SUBAIDA BEEVI E INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/26
(Chithara) 		1613002002NRG24030720230488890 03/07/2023 LEKSHMI. S 1613002002WL020432 LEKSHMI. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365859 Mrs. LEKSHMI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/28
(Chithara) 		1613002002NRG24030720230488891 03/07/2023 C. GOMATHI 1613002002WL020432 C. GOMATHI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365854 Mrs. C GOMATHI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/29
(Chithara) 		1613002002NRG24030720230488892 03/07/2023 SREEKUMARI. D.K 1613002002WL020432 SREEKUMARI. D.K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365861 Mrs. Sreekumari D K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/30
(Chithara) 		1613002002NRG24030720230488893 03/07/2023 GEETHA. S 1613002002WL020432 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365858 Mrs. GEETHA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/312
(Chithara) 		1613002002NRG24030720230488894 03/07/2023 BEEMA A 1613002002WL020432 BEEMA A 00176 IDIB000C042 999 999 Processed 13/07/2023 3376365841 MRS BEEMA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-018/4
(Chithara) 		1613002002NRG24030720230488895 03/07/2023 SHAHIDA. S 1613002002WL020432 SHAHIDA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365852 Mrs. SHAHIDA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24030720230488896 03/07/2023 BEENA S 1613002002WL020432 BEENA S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365836 Mrs. BEENA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/45
(Chithara) 		1613002002NRG24030720230488897 03/07/2023 SINDHU. V 1613002002WL020432 SINDHU. V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365863 MRS SINDHU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/46
(Chithara) 		1613002002NRG24030720230488898 03/07/2023 HARIJATHU. M 1613002002WL020432 HARIJATHU. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365864 Mrs. HARIJATH M INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/5
(Chithara) 		1613002002NRG24030720230488899 03/07/2023 SARASWATHY AMMA. J 1613002002WL020432 SARASWATHY AMMA. J 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365815 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-018/583
(Chithara) 		1613002002NRG24030720230488900 03/07/2023 REVEENDRAN V 1613002002WL020432 REVEENDRAN V 00176 IDIB000C042 999 999 Processed 13/07/2023 3376365833 Mr. REENDRAN V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/593
(Chithara) 		1613002002NRG24030720230488901 03/07/2023 SANGEETHA U 1613002002WL020432 SANGEETHA U 00176 IDIB000C042 666 666 Processed 13/07/2023 3376365831 Ms. SANGEETHA U INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/70
(Chithara) 		1613002002NRG24030720230488902 03/07/2023 RADAMANI 1613002002WL020432 RADAMANI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365822 MRS RADHAMANI SUDARSANAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24030720230488903 03/07/2023 RADHAMANI 1613002002WL020432 RADHAMANI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376365839 RADHAMANI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-018/716
(Chithara) 		1613002002NRG24030720230488904 03/07/2023 LEEJA 1613002002WL020432 LEEJA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365826 Mrs. Leeja S G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/722
(Chithara) 		1613002002NRG24030720230488905 03/07/2023 GIRIJA 1613002002WL020432 GIRIJA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376365849 MRS GIRIJA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/723
(Chithara) 		1613002002NRG24030720230488906 03/07/2023 NASEEMA BEEVI 1613002002WL020432 NASEEMA BEEVI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376365845 Mrs. Naseema Beevi . S.. INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/735
(Chithara) 		1613002002NRG24030720230488907 03/07/2023 SYAMALA C 1613002002WL020432 SYAMALA C 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365838 Mrs. SYAMALA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-018/739
(Chithara) 		1613002002NRG24030720230488908 03/07/2023 ASHA 1613002002WL020432 ASHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376365835 Ms. ASHA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/8
(Chithara) 		1613002002NRG24030720230488909 03/07/2023 BINDHU. K 1613002002WL020432 BINDHU. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365817 Mrs. K BINDU INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/80
(Chithara) 		1613002002NRG24030720230488910 03/07/2023 SUPRABHA. K 1613002002WL020432 SUPRABHA. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365856 Mrs. SUPRABHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-018/869
(Chithara) 		1613002002NRG24030720230488911 03/07/2023 Raheena beevi 1613002002WL020432 Raheena beevi 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365834 Mrs. RAHEENA BEEVI K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/873
(Chithara) 		1613002002NRG24030720230488912 03/07/2023 SHYLAJA 1613002002WL020432 SHYLAJA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365853 Mrs. K SHYLAJA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-018/874
(Chithara) 		1613002002NRG24030720230488913 03/07/2023 Usha 1613002002WL020432 Usha 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365851 Ms. Usha INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-018/946
(Chithara) 		1613002002NRG24030720230488915 03/07/2023 SUBHA LAKSHMI 1613002002WL020432 SUBHA LAKSHMI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365843 Mrs. SUBHALEKSHMI G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-018/948
(Chithara) 		1613002002NRG24030720230488916 03/07/2023 MINI MOL K 1613002002WL020432 MINI MOL K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365821 Mrs. MINI MOL K INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-018/993
(Chithara) 		1613002002NRG24030720230488917 03/07/2023 SYAMA S 1613002002WL020432 SYAMA S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376365844 Mrs. Syama Aravind INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-018/994
(Chithara) 		1613002002NRG24030720230488918 03/07/2023 MUBEENA S 1613002002WL020432 MUBEENA S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376365850 MUBEENA S ICICI BANK LTD(508534)
SubTotal 86247 86247
50 Chadaya mangalam KL-13-002-002-018/111
(Chithara) 		1613002002NRG24030720230488867 03/07/2023 LATHEEFA BEEVI 1613002002WL020432 LATHEEFA BEEVI 00415 SBIN0070546 333 333 Processed 13/07/2023 3376365847 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-018/157
(Chithara) 		1613002002NRG24030720230488878 03/07/2023 CHANDRIKA S 1613002002WL020432 CHANDRIKA S 00415 SBIN0070546 1332 1332 Processed 13/07/2023 3376365818 CHANDRIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-002-018/2195
(Chithara) 		1613002002NRG24030720230488886 03/07/2023 NAZEERA BEEVI M 1613002002WL020432 NAZEERA BEEVI M 00415 SBIN0070546 1665 1665 Processed 13/07/2023 3376365848 MRS NAZEERA BEEVI M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24030720230488887 03/07/2023 FASEELA BEEVI. J 1613002002WL020432 FASEELA BEEVI. J 00415 SBIN0070546 1665 1665 Processed 13/07/2023 3376365868 Mrs. FASEELABEEVI . J.. INDIAN BANK(607105)
SubTotal 4995 4995
54 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24030720230488880 03/07/2023 SUNIL DETHU P 1613002002WL020432 SUNIL DETHU P 00415 SBIN0070608 1998 1998 Rejected 13/07/2023 3376365846 A/c Blocked or Frozen
SubTotal 1998 1998
55 Chadaya mangalam KL-13-002-002-018/890
(Chithara) 		1613002002NRG24030720230488914 03/07/2023 SHEEBHA V T 1613002002WL020432 SHEEBHA V T 00657 KLGB0040353 1665 1665 Processed 13/07/2023 3376365816 MRS SHEEBHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 94905 94905

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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_030723APB_FTO_262077 Indian Bank IDIB000C042 CHITARA 86247
2 Chadaya mangalam KL1613002002_030723APB_FTO_262077 State Bank Of India SBIN0070546 PANGODE 4995
3 Chadaya mangalam KL1613002002_030723APB_FTO_262077 State Bank Of India SBIN0070608 KUMMIL 1998
4 Chadaya mangalam KL1613002002_030723APB_FTO_262077 Kerala Gramin Bank KLGB0040353 KALLARA 1665

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