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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_835152
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-13-002-002-018/10
(Chithara) 		1613002002NRG24141220231687232 15/12/2023 SATHYA BHAMA AMMA. C 1613002002WL072402 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649809 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24141220231687233 15/12/2023 VIJAYA. J 1613002002WL072402 VIJAYA. J 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662649807 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24141220231687236 15/12/2023 MAYA 1613002002WL072402 MAYA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662649787 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24141220231687237 15/12/2023 BINDHU. V 1613002002WL072402 BINDHU. V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649789 Mrs. Bindhu . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24141220231687238 15/12/2023 KAMALAMMA. S 1613002002WL072402 KAMALAMMA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1662649790 Mrs. KAMALAMMA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24141220231687239 15/12/2023 JUBAIRYA BEEVI. M 1613002002WL072402 JUBAIRYA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649792 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24141220231687240 15/12/2023 KOMALA 1613002002WL072402 KOMALA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662649795 Mrs. KOMALA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24141220231687241 15/12/2023 RADHA. D 1613002002WL072402 RADHA. D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649788 Mrs. RADHA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/207
(Chithara) 		1613002002NRG24141220231687242 15/12/2023 PRABHA KUMARI. B.V 1613002002WL072402 PRABHA KUMARI. B.V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649791 Mrs. Prabhakumari B V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24141220231687244 15/12/2023 SOBHANAYAMMA.K 1613002002WL072402 SOBHANAYAMMA.K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649800 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24141220231687245 15/12/2023 SINDHU KUMARI 1613002002WL072402 SINDHU KUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649810 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24141220231687246 15/12/2023 BALAKRISHNA PILLAI 1613002002WL072402 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649793 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24141220231687247 15/12/2023 S. LALITHA 1613002002WL072402 S. LALITHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662649817 Mrs. S LALITHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24141220231687248 15/12/2023 LEELAMANI AMMA. C 1613002002WL072402 LEELAMANI AMMA. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649798 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24141220231687249 15/12/2023 JAYASREE. S 1613002002WL072402 JAYASREE. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649785 Mrs. G JAYASREE INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24141220231687250 15/12/2023 MUTHULEKSHMI. M 1613002002WL072402 MUTHULEKSHMI. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649794 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24141220231687251 15/12/2023 LALITHAMMA 1613002002WL072402 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649818 Mrs. LALITHAAMMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24141220231687252 15/12/2023 SATHYABHAMA. P 1613002002WL072402 SATHYABHAMA. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1662649811 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24141220231687253 15/12/2023 SULOCHANAAMMA. P 1613002002WL072402 SULOCHANAAMMA. P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649812 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24141220231687254 15/12/2023 SAVITHRI AMMA 1613002002WL072402 SAVITHRI AMMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1662649813 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24141220231687255 15/12/2023 K. RADHAMMA 1613002002WL072402 K. RADHAMMA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649808 MRS RADHAMMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-018/41
(Chithara) 		1613002002NRG24141220231687256 15/12/2023 PARVATHY. C 1613002002WL072402 PARVATHY. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649782 Mrs. PARVATHY C INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24141220231687257 15/12/2023 SASIKALA. A 1613002002WL072402 SASIKALA. A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649783 Mrs. Sasikala INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24141220231687259 15/12/2023 SHYLA KUMARI 1613002002WL072402 SHYLA KUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649816 SHAILAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24141220231687260 15/12/2023 GIRIJAKUMARY. D.K 1613002002WL072402 GIRIJAKUMARY. D.K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649815 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24141220231687261 15/12/2023 GIRIJAKUMARY M B 1613002002WL072402 GIRIJAKUMARY M B 00176 IDIB000C042 999 999 Processed 12/03/2024 1662649814 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24141220231687263 15/12/2023 YAMUNA 1613002002WL072402 YAMUNA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649796 Mrs. YAMUNA M INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24141220231687265 15/12/2023 SOBHANA 1613002002WL072402 SOBHANA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649819 Mrs. SOBHANA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24141220231687266 15/12/2023 VALSALA 1613002002WL072402 VALSALA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662649799 Mrs. VALSALA . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24141220231687267 15/12/2023 SARASWATHYAMMA. D 1613002002WL072402 SARASWATHYAMMA. D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1662649797 Mrs. Saraswathy Amma D INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24141220231687268 15/12/2023 REMANI. S 1613002002WL072402 REMANI. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662649784 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 45621 45621
32 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24141220231687243 15/12/2023 VINITHA V 1613002002WL072402 VINITHA V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1662649804 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24141220231687262 15/12/2023 JAFFER SHAHUL HAMEED 1613002002WL072402 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1665 1665 Processed 12/03/2024 1662649803 MR JAFAR S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-018/978
(Chithara) 		1613002002NRG24141220231687264 15/12/2023 SURESH KUMAR V 1613002002WL072402 SURESH KUMAR V 00415 SBIN0070546 333 333 Processed 12/03/2024 1662649786 SURESH KUMAR V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-015/329
(Chithara) 		1613002002NRG24141220231687231 15/12/2023 SELVARAJ S 1613002002WL072402 SELVARAJ S 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1662649805 MR SELVARAJ S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24141220231687234 15/12/2023 SANTHAKUMARI 1613002002WL072402 SANTHAKUMARI 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1662649801 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-018/131
(Chithara) 		1613002002NRG24141220231687235 15/12/2023 MAYA 1613002002WL072402 MAYA 00415 SBIN0070608 666 666 Processed 12/03/2024 1662649806 Mrs. MAYA L R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24141220231687258 15/12/2023 SINDHU 1613002002WL072402 SINDHU 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1662649802 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 54945 54945

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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_151223APB_FTO_835152 Indian Bank IDIB000C042 CHITARA 45621
2 Chadaya mangalam KL1613002002_151223APB_FTO_835152 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_151223APB_FTO_835152 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_151223APB_FTO_835152 State Bank Of India SBIN0070608 KUMMIL 5661

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