Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166987
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-13-002-002-018/143
(Chithara) 		1613002002NRG24020620230289786 05/06/2023 JAGATHAMMA 1613002002WL012000 JAGATHAMMA 00127 FDRL0001735 1866 1866 Processed 12/06/2023 2461572481 JAGADAMMA FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-002-017/903
(Chithara) 		1613002002NRG24020620230289778 05/06/2023 SHEEJA MOL 1613002002WL012000 SHEEJA MOL 00176 IDIB000C042 1244 1244 Processed 12/06/2023 2461572489 Mrs. SHEEJA MOL L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24020620230289779 05/06/2023 SANTHA. B 1613002002WL012000 SANTHA. B 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572529 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24020620230289780 05/06/2023 VALSALAKUMARI. P 1613002002WL012000 VALSALAKUMARI. P 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572492 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24020620230289782 05/06/2023 LALITHAMBIKA. V 1613002002WL012000 LALITHAMBIKA. V 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572525 Mrs. Lalithambika Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24020620230289783 05/06/2023 DIVYA. V.G 1613002002WL012000 DIVYA. V.G 00176 IDIB000C042 311 311 Processed 12/06/2023 2461572487 Mrs. DIVYA V G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24020620230289785 05/06/2023 RADHA 1613002002WL012000 RADHA 00176 IDIB000C042 311 311 Processed 12/06/2023 2461572490 Mr. Radhamma G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24020620230289784 05/06/2023 SETHUKUTTYAMMA 1613002002WL012000 SETHUKUTTYAMMA 00176 IDIB000C042 1244 1244 Processed 12/06/2023 2461572491 Mr. SETHUKKUTTYYAMMA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/193
(Chithara) 		1613002002NRG24020620230289787 05/06/2023 GIRIJA. S 1613002002WL012000 GIRIJA. S 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572498 Mrs. GIRIJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24020620230289788 05/06/2023 JIJI. S 1613002002WL012000 JIJI. S 00176 IDIB000C042 622 622 Processed 12/06/2023 2461572497 Mrs. JIJI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24020620230289789 05/06/2023 SUNEERA BEEVI. S 1613002002WL012000 SUNEERA BEEVI. S 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572488 Mrs. Suneera Beevi S S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24020620230289790 05/06/2023 SEENATH. E 1613002002WL012000 SEENATH. E 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572496 MRS SEENATH E STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24020620230289791 05/06/2023 SUGATHA. C.B 1613002002WL012000 SUGATHA. C.B 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572494 MRS SUGATHA C B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24020620230289792 05/06/2023 SUNITHA. S 1613002002WL012000 SUNITHA. S 00176 IDIB000C042 933 933 Processed 12/06/2023 2461572501 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24020620230289793 05/06/2023 SANTHAMMA. K 1613002002WL012000 SANTHAMMA. K 00176 IDIB000C042 933 933 Processed 12/06/2023 2461572493 Mrs. Santhamma K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24020620230289794 05/06/2023 BINDHU R 1613002002WL012000 BINDHU R 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572504 Mrs. Bindu INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24020620230289795 05/06/2023 REENA KUMARI. D 1613002002WL012000 REENA KUMARI. D 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572505 Mrs. REENA KUMARI D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2187
(Chithara) 		1613002002NRG24020620230289796 05/06/2023 LATHIKAKUMARI 1613002002WL012000 LATHIKAKUMARI 00176 IDIB000C042 933 933 Processed 12/06/2023 2461572507 MRS LATHIKA KUMARY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24020620230289797 05/06/2023 SARASWATHI AMMA 1613002002WL012000 SARASWATHI AMMA 00176 IDIB000C042 933 933 Processed 12/06/2023 2461572495 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24020620230289798 05/06/2023 SYAMALA. B 1613002002WL012000 SYAMALA. B 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572486 Mrs. SYAMALA B INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24020620230289799 05/06/2023 RADHA 1613002002WL012000 RADHA 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572503 Mrs. K RADHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24020620230289800 05/06/2023 MAHITHA. P 1613002002WL012000 MAHITHA. P 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572519 Mrs. Mahitha P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24020620230289801 05/06/2023 SINDHU. S 1613002002WL012000 SINDHU. S 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572520 Mrs. SINDHU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24020620230289803 05/06/2023 AMBILI R 1613002002WL012000 AMBILI R 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572484 Mrs. AMBILI R . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24020620230289804 05/06/2023 SREEKANTHAN NAIR L 1613002002WL012000 SREEKANTHAN NAIR L 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572508 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24020620230289806 05/06/2023 SUJITHA 1613002002WL012000 SUJITHA 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572500 SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24020620230289805 05/06/2023 VIJAYAMMA. R 1613002002WL012000 VIJAYAMMA. R 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572528 Mrs. VIJAYAMMA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24020620230289807 05/06/2023 A. LISSY 1613002002WL012000 A. LISSY 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572518 Mrs. Lissi A LISSY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24020620230289808 05/06/2023 SHYLAJA. N 1613002002WL012000 SHYLAJA. N 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572522 Mrs. SHYLAJA N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24020620230289809 05/06/2023 ANITHAKUMARY. S 1613002002WL012000 ANITHAKUMARY. S 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572523 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24020620230289810 05/06/2023 C. SHEELA 1613002002WL012000 C. SHEELA 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572480 Mrs. Sheela C INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24020620230289813 05/06/2023 OMANA AMMA 1613002002WL012000 OMANA AMMA 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572506 Mrs. Omana Amma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24020620230289815 05/06/2023 MADHU 1613002002WL012000 MADHU 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572499 Mr. MADHU . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24020620230289814 05/06/2023 NIRMALA. P 1613002002WL012000 NIRMALA. P 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572521 Mrs. NIRMALA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24020620230289816 05/06/2023 SANTHA. S 1613002002WL012000 SANTHA. S 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572524 Mrs. SANTHA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24020620230289817 05/06/2023 LATHA. T.L 1613002002WL012000 LATHA. T.L 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572482 Mrs. T L . LATHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24020620230289819 05/06/2023 VALSALA 1613002002WL012000 VALSALA 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572483 Mrs. M VALSALA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24020620230289820 05/06/2023 OMANA. B 1613002002WL012000 OMANA. B 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572526 Mrs. OMANA B INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/76
(Chithara) 		1613002002NRG24020620230289821 05/06/2023 Syamala F 1613002002WL012000 Syamala F 00176 IDIB000C042 311 311 Processed 12/06/2023 2461572516 Syamala F KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24020620230289823 05/06/2023 SHAILA. M 1613002002WL012000 SHAILA. M 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572527 Mrs. SHAILA M INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/933
(Chithara) 		1613002002NRG24020620230289826 05/06/2023 ASHA DAS 1613002002WL012000 ASHA DAS 00176 IDIB000C042 1555 1555 Processed 12/06/2023 2461572502 Mrs. Asha Das P H DAS P H INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24020620230289827 05/06/2023 S. LATHA 1613002002WL012000 S. LATHA 00176 IDIB000C042 1866 1866 Processed 12/06/2023 2461572517 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 62200 62200
43 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24020620230289802 05/06/2023 GEETHA 1613002002WL012000 GEETHA 00415 SBIN0070546 1866 1866 Processed 12/06/2023 2461572510 MR GEETHA T STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24020620230289818 05/06/2023 SHYLA 1613002002WL012000 SHYLA 00415 SBIN0070546 1866 1866 Processed 12/06/2023 2461572485 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24020620230289822 05/06/2023 NISHA S NAIR 1613002002WL012000 NISHA S NAIR 00415 SBIN0070546 1555 1555 Processed 12/06/2023 2461572509 Mrs. Nisha S Nair INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24020620230289824 05/06/2023 SUGANDHI 1613002002WL012000 SUGANDHI 00415 SBIN0070546 1866 1866 Processed 12/06/2023 2461572512 SUGANTHI V KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24020620230289825 05/06/2023 SULOCHANA S 1613002002WL012000 SULOCHANA S 00415 SBIN0070546 1866 1866 Processed 12/06/2023 2461572511 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 9019 9019
48 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24020620230289781 05/06/2023 LEENA R 1613002002WL012000 LEENA R 00415 SBIN0070608 1866 1866 Processed 12/06/2023 2461572515 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24020620230289811 05/06/2023 AJITHA. M 1613002002WL012000 AJITHA. M 00415 SBIN0070608 1866 1866 Processed 12/06/2023 2461572514 MRS AJITHA M STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24020620230289812 05/06/2023 AISHA 1613002002WL012000 AISHA 00415 SBIN0070608 1555 1555 Processed 12/06/2023 2461572513 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 78372 78372

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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_050623APB_FTO_166987 Federal Bank FDRL0001735 KALLARA 1866
2 Chadaya mangalam KL1613002002_050623APB_FTO_166987 Indian Bank IDIB000C042 CHITARA 62200
3 Chadaya mangalam KL1613002002_050623APB_FTO_166987 State Bank Of India SBIN0070546 PANGODE 9019
4 Chadaya mangalam KL1613002002_050623APB_FTO_166987 State Bank Of India SBIN0070608 KUMMIL 5287

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