Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_364658
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-13-002-002-019/125
(Chithara) 		1613002002NRG24040820230710234 04/08/2023 GOPINATHAN NAIR 1613002002WL029500 GOPINATHAN NAIR 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588165 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24040820230710236 04/08/2023 LALITHA. S 1613002002WL029500 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588185 MRS LALITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24040820230710237 04/08/2023 SARASWATHY. K 1613002002WL029500 SARASWATHY. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588169 MRS SARASWATHY K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24040820230710238 04/08/2023 RAMA. V 1613002002WL029500 RAMA. V 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588189 Mrs. Rema INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24040820230710239 04/08/2023 SOBHANA. S 1613002002WL029500 SOBHANA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588149 Mrs. SOBHANA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24040820230710240 04/08/2023 LEELA. S 1613002002WL029500 LEELA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588187 MRS LEELA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24040820230710241 04/08/2023 AJITHA. S 1613002002WL029500 AJITHA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588190 MRS AJITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24040820230710242 04/08/2023 SINDHU. S 1613002002WL029500 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588166 Mrs. SINDHU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24040820230710243 04/08/2023 SARADAYAMMA. B 1613002002WL029500 SARADAYAMMA. B 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588168 Mrs. SARADAYAMMA B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24040820230710244 04/08/2023 MINIKUMARY. R 1613002002WL029500 MINIKUMARY. R 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588146 Mrs. MINIKUMARY R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24040820230710245 04/08/2023 K.C. SHYLAJA 1613002002WL029500 K.C. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588160 Mrs. K C SHYLAJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24040820230710246 04/08/2023 SHEELA. S 1613002002WL029500 SHEELA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588186 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24040820230710247 04/08/2023 GANGA.V.J 1613002002WL029500 GANGA.V.J 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588184 MRS GANGA V G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/29
(Chithara) 		1613002002NRG24040820230710248 04/08/2023 MANJUSHA. S 1613002002WL029500 MANJUSHA. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588176 Mrs. MANJUSHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24040820230710249 04/08/2023 PADMINI 1613002002WL029500 PADMINI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588148 MRS PADMINI J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24040820230710250 04/08/2023 LEELA. T 1613002002WL029500 LEELA. T 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588191 Mrs. LEELA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24040820230710251 04/08/2023 SHYLAJA. S 1613002002WL029500 SHYLAJA. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588178 MRS SHAILAJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24040820230710252 04/08/2023 NANUKUTTI 1613002002WL029500 NANUKUTTI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588154 MR NANUKUTTY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24040820230710253 04/08/2023 LATHEEFA BEEVI 1613002002WL029500 LATHEEFA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588150 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24040820230710254 04/08/2023 G. MADHU 1613002002WL029500 G. MADHU 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588151 Mr. G MADHU . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24040820230710255 04/08/2023 SAJANI. P 1613002002WL029500 SAJANI. P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588164 Mrs. SAJANI P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24040820230710256 04/08/2023 SUMANGALA 1613002002WL029500 SUMANGALA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588152 Mrs. SUMANGALA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24040820230710257 04/08/2023 APPUKKUTTAN 1613002002WL029500 APPUKKUTTAN 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588153 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24040820230710258 04/08/2023 RADHA. C 1613002002WL029500 RADHA. C 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588155 Mrs. RADHA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24040820230710259 04/08/2023 JAYANTHY. K 1613002002WL029500 JAYANTHY. K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588182 Mrs. JAYANTHI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24040820230710262 04/08/2023 SATHI 1613002002WL029500 SATHI 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588162 Mrs. SATHI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24040820230710263 04/08/2023 CHANDRASEKHARAN PILLAI. K 1613002002WL029500 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588147 Mrs. CHANDRASEKHARAN PILLAI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24040820230710264 04/08/2023 ANITHA 1613002002WL029500 ANITHA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588181 Mrs. Anitha R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24040820230710265 04/08/2023 KARTHIYANI. A.P 1613002002WL029500 KARTHIYANI. A.P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588167 Mrs. KARTHIYANI A P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24040820230710267 04/08/2023 GEETHA. G 1613002002WL029500 GEETHA. G 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588173 Mrs. GEETHA G INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24040820230710268 04/08/2023 MANJUSHA. S 1613002002WL029500 MANJUSHA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588177 Mrs. S MANJUSHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24040820230710269 04/08/2023 RADHA. A 1613002002WL029500 RADHA. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588145 Mrs. RADHA A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24040820230710270 04/08/2023 SUJA. V 1613002002WL029500 SUJA. V 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588192 Mrs. SUJA V INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24040820230710271 04/08/2023 MAJIDABEEVI 1613002002WL029500 MAJIDABEEVI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588161 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24040820230710272 04/08/2023 OMANASAMBAN. R 1613002002WL029500 OMANASAMBAN. R 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588174 MRS OMANA C K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24040820230710274 04/08/2023 SUJATHA. k 1613002002WL029500 SUJATHA. k 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588171 MRS SUJATHA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24040820230710275 04/08/2023 PRASHOBHANA. K 1613002002WL029500 PRASHOBHANA. K 00176 IDIB000C042 666 666 Processed 10/08/2023 4418588172 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24040820230710276 04/08/2023 MINI. S 1613002002WL029500 MINI. S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418588188 MRS MINI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24040820230710277 04/08/2023 BINDHU 1613002002WL029500 BINDHU 00176 IDIB000C042 999 999 Processed 10/08/2023 4418588163 Mrs. Bindu INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24040820230710278 04/08/2023 REMAMANI. S 1613002002WL029500 REMAMANI. S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418588175 Mrs. Remamani S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24040820230710281 04/08/2023 RADHA. K 1613002002WL029500 RADHA. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588170 Mrs. RADHA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24040820230710282 04/08/2023 SAJITHA BEEVI 1613002002WL029500 SAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418588183 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 59607 59607
43 Chadaya mangalam KL-13-002-002-019/174
(Chithara) 		1613002002NRG24040820230710235 04/08/2023 SUNDARESHAN NAIR 1613002002WL029500 SUNDARESHAN NAIR 00415 SBIN0070227 999 999 Processed 10/08/2023 4418588180 MR SUDERSANAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24040820230710260 04/08/2023 MINIMOL. S 1613002002WL029500 MINIMOL. S 00415 SBIN0070546 1665 1665 Processed 10/08/2023 4418588157 MRS MINIMOL S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24040820230710261 04/08/2023 SUCHITHRA. M.S 1613002002WL029500 SUCHITHRA. M.S 00415 SBIN0070546 999 999 Processed 10/08/2023 4418588156 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
46 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24040820230710266 04/08/2023 SHANTHAMMA 1613002002WL029500 SHANTHAMMA 00415 SBIN0070608 1332 1332 Processed 10/08/2023 4418588159 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24040820230710273 04/08/2023 BHASKARA PILLAI 1613002002WL029500 BHASKARA PILLAI 00415 SBIN0070608 1332 1332 Processed 11/08/2023 4418588158 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24040820230710280 04/08/2023 MINI L 1613002002WL029500 MINI L 00415 SBIN0070608 1332 1332 Processed 10/08/2023 4418588179 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 67266 67266

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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_040823APB_FTO_364658 Indian Bank IDIB000C042 CHITARA 59607
2 Chadaya mangalam KL1613002002_040823APB_FTO_364658 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_040823APB_FTO_364658 State Bank Of India SBIN0070546 PANGODE 2664
4 Chadaya mangalam KL1613002002_040823APB_FTO_364658 State Bank Of India SBIN0070608 KUMMIL 3996

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