Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_528239
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) 		1613002002NRG24290920231078216 29/09/2023 PONNAMMA. C 1613002002WL044732 PONNAMMA. C 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412984 Mrs. PONNAMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/495
(Chithara) 		1613002002NRG24290920231078217 29/09/2023 SUKUMARI 1613002002WL044732 SUKUMARI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412988 Mrs. Sumakumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/105
(Chithara) 		1613002002NRG24290920231078219 29/09/2023 RAJI. S 1613002002WL044732 RAJI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329413003 Mrs. RAJI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/11
(Chithara) 		1613002002NRG24290920231078220 29/09/2023 SYAMALA C 1613002002WL044732 SYAMALA C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329412970 SYAMALA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-018/116
(Chithara) 		1613002002NRG24290920231078221 29/09/2023 KUMARI. S 1613002002WL044732 KUMARI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412975 MRS KUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24290920231078222 29/09/2023 SANTHA. C 1613002002WL044732 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412968 Mrs. SANTHA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/122
(Chithara) 		1613002002NRG24290920231078223 29/09/2023 DAMAYANTHI 1613002002WL044732 DAMAYANTHI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412966 Mrs. DAMAYANTHI G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/13
(Chithara) 		1613002002NRG24290920231078224 29/09/2023 INDIRA. K 1613002002WL044732 INDIRA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329413004 Mrs. INDIRA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/130
(Chithara) 		1613002002NRG24290920231078225 29/09/2023 CHANSRIKA AMMA 1613002002WL044732 CHANSRIKA AMMA 00176 IDIB000C042 999 999 Processed 10/11/2023 7329412967 Mrs. CHANDRIKAMMA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/133
(Chithara) 		1613002002NRG24290920231078226 29/09/2023 GIRIJA. R 1613002002WL044732 GIRIJA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412962 Mrs. GIRIJA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/134
(Chithara) 		1613002002NRG24290920231078227 29/09/2023 SREELATHA. S 1613002002WL044732 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412965 MRS SREELATHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24290920231078228 29/09/2023 SINDHU. L 1613002002WL044732 SINDHU. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412987 Mrs. SINDHU L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/140
(Chithara) 		1613002002NRG24290920231078229 29/09/2023 PADMINI AMMA 1613002002WL044732 PADMINI AMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412976 Mrs. PADMINI AMMA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/142
(Chithara) 		1613002002NRG24290920231078230 29/09/2023 INDIRA 1613002002WL044732 INDIRA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412993 Mrs. INDIRA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/208
(Chithara) 		1613002002NRG24290920231078232 29/09/2023 THANKAMANI. P 1613002002WL044732 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412963 Mrs. THANKAMANI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/21
(Chithara) 		1613002002NRG24290920231078233 29/09/2023 UMAIBA BEEVI. M 1613002002WL044732 UMAIBA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329412979 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/2122
(Chithara) 		1613002002NRG24290920231078235 29/09/2023 LATHA. R 1613002002WL044732 LATHA. R 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329412961 Mrs. LATHA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2123
(Chithara) 		1613002002NRG24290920231078236 29/09/2023 SOBHANAKUMARI. P 1613002002WL044732 SOBHANAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412957 MRS SOBHANA AMMA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/2168
(Chithara) 		1613002002NRG24290920231078237 29/09/2023 INDIRABAIAMMA 1613002002WL044732 INDIRABAIAMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412980 Mrs. INDIRA BAIAMMA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24290920231078238 29/09/2023 SANTHAMMA. B 1613002002WL044732 SANTHAMMA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412981 Mrs. SANTHAMMA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/2192
(Chithara) 		1613002002NRG24290920231078239 29/09/2023 RAGHAVAN 1613002002WL044732 RAGHAVAN 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329412986 Mr. RAGHAVAN . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/240
(Chithara) 		1613002002NRG24290920231078242 29/09/2023 GEETHA. R 1613002002WL044732 GEETHA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412958 MRS GEETHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-018/250
(Chithara) 		1613002002NRG24290920231078243 29/09/2023 SUBAIDA BEEVI. E 1613002002WL044732 SUBAIDA BEEVI. E 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329413005 Mrs. SUBAIDA BEEVI E INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/26
(Chithara) 		1613002002NRG24290920231078244 29/09/2023 LEKSHMI. S 1613002002WL044732 LEKSHMI. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412982 LEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-018/28
(Chithara) 		1613002002NRG24290920231078245 29/09/2023 C. GOMATHI 1613002002WL044732 C. GOMATHI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412983 Mrs. C GOMATHI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/29
(Chithara) 		1613002002NRG24290920231078246 29/09/2023 SREEKUMARI. D.K 1613002002WL044732 SREEKUMARI. D.K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329412971 Mrs. Sreekumari D K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/30
(Chithara) 		1613002002NRG24290920231078247 29/09/2023 GEETHA. S 1613002002WL044732 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412972 Mrs. GEETHA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/312
(Chithara) 		1613002002NRG24290920231078248 29/09/2023 BEEMA A 1613002002WL044732 BEEMA A 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329412990 MRS BEEMA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/4
(Chithara) 		1613002002NRG24290920231078249 29/09/2023 SHAHIDA. S 1613002002WL044732 SHAHIDA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412977 Mrs. SHAHIDA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24290920231078250 29/09/2023 BEENA S 1613002002WL044732 BEENA S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329412999 Mrs. BEENA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/45
(Chithara) 		1613002002NRG24290920231078251 29/09/2023 SINDHU. V 1613002002WL044732 SINDHU. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412973 MRS SINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-018/46
(Chithara) 		1613002002NRG24290920231078252 29/09/2023 HARIJATHU. M 1613002002WL044732 HARIJATHU. M 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412974 Mrs. HARIJATH M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/583
(Chithara) 		1613002002NRG24290920231078254 29/09/2023 REVEENDRAN V 1613002002WL044732 REVEENDRAN V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329413001 Mr. REENDRAN V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/70
(Chithara) 		1613002002NRG24290920231078255 29/09/2023 RADAMANI 1613002002WL044732 RADAMANI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412960 MRS RADHAMANI SUDARSANAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24290920231078256 29/09/2023 RADHAMANI 1613002002WL044732 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412989 RADHAMANI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-018/716
(Chithara) 		1613002002NRG24290920231078257 29/09/2023 LEEJA 1613002002WL044732 LEEJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412964 Mrs. Leeja S G INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/722
(Chithara) 		1613002002NRG24290920231078258 29/09/2023 GIRIJA 1613002002WL044732 GIRIJA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412997 MRS GIRIJA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/723
(Chithara) 		1613002002NRG24290920231078259 29/09/2023 NASEEMA BEEVI 1613002002WL044732 NASEEMA BEEVI 00176 IDIB000C042 666 666 Processed 10/11/2023 7329412992 Mrs. Naseema Beevi . S.. INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/8
(Chithara) 		1613002002NRG24290920231078260 29/09/2023 BINDHU. K 1613002002WL044732 BINDHU. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412955 Mrs. K BINDU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-018/80
(Chithara) 		1613002002NRG24290920231078261 29/09/2023 SUPRABHA. K 1613002002WL044732 SUPRABHA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412969 Mrs. SUPRABHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/869
(Chithara) 		1613002002NRG24290920231078262 29/09/2023 Raheena beevi 1613002002WL044732 Raheena beevi 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412991 Mrs. RAHEENA BEEVI K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/874
(Chithara) 		1613002002NRG24290920231078263 29/09/2023 Usha 1613002002WL044732 Usha 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412996 Ms. Usha INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-018/901
(Chithara) 		1613002002NRG24290920231078266 29/09/2023 NAJUMA BEEVI A 1613002002WL044732 NAJUMA BEEVI A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329413006 MRS NAJUMA BEEVI A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-018/946
(Chithara) 		1613002002NRG24290920231078267 29/09/2023 SUBHA LAKSHMI 1613002002WL044732 SUBHA LAKSHMI 00176 IDIB000C042 999 999 Processed 10/11/2023 7329413000 Mrs. SUBHALEKSHMI G INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-018/948
(Chithara) 		1613002002NRG24290920231078268 29/09/2023 MINI MOL K 1613002002WL044732 MINI MOL K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329412959 Mrs. MINI MOL K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-018/993
(Chithara) 		1613002002NRG24290920231078269 29/09/2023 SYAMA S 1613002002WL044732 SYAMA S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329412998 Mrs. Syama Aravind INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-018/994
(Chithara) 		1613002002NRG24290920231078270 29/09/2023 MUBEENA S 1613002002WL044732 MUBEENA S 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329412995 MUBEENA S ICICI BANK LTD(508534)
SubTotal 86913 86913
48 Chadaya mangalam KL-13-002-002-018/1040
(Chithara) 		1613002002NRG24290920231078218 29/09/2023 S Shailaja 1613002002WL044732 S Shailaja 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7329412954 MRS S SHAILAJA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-018/157
(Chithara) 		1613002002NRG24290920231078231 29/09/2023 CHANDRIKA S 1613002002WL044732 CHANDRIKA S 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329412956 CHANDRIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-002-018/2195
(Chithara) 		1613002002NRG24290920231078240 29/09/2023 NAZEERA BEEVI M 1613002002WL044732 NAZEERA BEEVI M 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329412978 MRS NAZEERA BEEVI M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24290920231078241 29/09/2023 FASEELA BEEVI. J 1613002002WL044732 FASEELA BEEVI. J 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329412985 Mrs. FASEELABEEVI . J.. INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-018/896
(Chithara) 		1613002002NRG24290920231078265 29/09/2023 Noorjahan Beevi A 1613002002WL044732 Noorjahan Beevi A 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329412952 MRS NOORJAHAN BEEVI A STATE BANK OF INDIA(508548)
SubTotal 9657 9657
53 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24290920231078234 29/09/2023 SUNIL DETHU P 1613002002WL044732 SUNIL DETHU P 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329413002 MR SUNIL DETHU STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-018/467
(Chithara) 		1613002002NRG24290920231078253 29/09/2023 SARALA G 1613002002WL044732 SARALA G 00415 SBIN0070608 666 666 Processed 10/11/2023 7329412994 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
55 Chadaya mangalam KL-13-002-002-018/890
(Chithara) 		1613002002NRG24290920231078264 29/09/2023 SHEEBHA V T 1613002002WL044732 SHEEBHA V T 00657 KLGB0040353 1998 1998 Processed 10/11/2023 7329412953 MRS SHEEBHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 101232 101232

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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_290923APB_FTO_528239 Indian Bank IDIB000C042 CHITARA 86913
2 Chadaya mangalam KL1613002002_290923APB_FTO_528239 State Bank Of India SBIN0070546 PANGODE 9657
3 Chadaya mangalam KL1613002002_290923APB_FTO_528239 State Bank Of India SBIN0070608 KUMMIL 2664
4 Chadaya mangalam KL1613002002_290923APB_FTO_528239 Kerala Gramin Bank KLGB0040353 KALLARA 1998

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