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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312825
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-13-002-002-019/954
(Chithara) 		1613002002NRG24140720230551702 20/07/2023 OMANAKKUTTAN 1613002002WL023222 OMANAKKUTTAN 00127 FDRL0001057 666 666 Processed 29/07/2023 3952560293 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24140720230551647 20/07/2023 OMANA AMMA. A 1613002002WL023222 OMANA AMMA. A 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560283 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24140720230551648 20/07/2023 NASEEMA BEEVI. A 1613002002WL023222 NASEEMA BEEVI. A 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560290 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24140720230551649 20/07/2023 RATHNAMMANIAMMA. S 1613002002WL023222 RATHNAMMANIAMMA. S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560303 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/153
(Chithara) 		1613002002NRG24140720230551650 20/07/2023 SARASWATHY. K 1613002002WL023222 SARASWATHY. K 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560291 Mrs. Saraswathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24140720230551651 20/07/2023 SANTHAKUMARY. R 1613002002WL023222 SANTHAKUMARY. R 00176 IDIB000C042 333 333 Processed 28/07/2023 3952560304 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24140720230551652 20/07/2023 DEEPA. V 1613002002WL023222 DEEPA. V 00176 IDIB000C042 333 333 Processed 28/07/2023 3952560309 Mrs. DEEPA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24140720230551653 20/07/2023 OMANAAMMA. R 1613002002WL023222 OMANAAMMA. R 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560281 Mrs. Omana Amma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24140720230551654 20/07/2023 SAJEENA BEEVI. M 1613002002WL023222 SAJEENA BEEVI. M 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560307 Mrs. Sajeena Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24140720230551655 20/07/2023 SOBHA. K 1613002002WL023222 SOBHA. K 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560340 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24140720230551656 20/07/2023 KHURAISHYA. N 1613002002WL023222 KHURAISHYA. N 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560285 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24140720230551657 20/07/2023 GIRIJA. A 1613002002WL023222 GIRIJA. A 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560343 Mrs. Girija N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24140720230551658 20/07/2023 SREEKALA.P 1613002002WL023222 SREEKALA.P 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560299 Mrs. SREEKALA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24140720230551659 20/07/2023 SINDHU. K 1613002002WL023222 SINDHU. K 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560300 Mrs. Sindhu K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24140720230551660 20/07/2023 MANJUSHA 1613002002WL023222 MANJUSHA 00176 IDIB000C042 666 666 Processed 29/07/2023 3952560308 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24140720230551661 20/07/2023 SARITHA. U 1613002002WL023222 SARITHA. U 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560306 Mrs. Saritha U U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24140720230551662 20/07/2023 GEETHA. V 1613002002WL023222 GEETHA. V 00176 IDIB000C042 666 666 Processed 29/07/2023 3952560297 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24140720230551663 20/07/2023 DEVAKI. K 1613002002WL023222 DEVAKI. K 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560282 Mrs. DEVAKI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24140720230551664 20/07/2023 VILASINI 1613002002WL023222 VILASINI 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560302 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24140720230551665 20/07/2023 SOBHANA T 1613002002WL023222 SOBHANA T 00176 IDIB000C042 666 666 Processed 29/07/2023 3952560298 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24140720230551666 20/07/2023 LEKHA. L 1613002002WL023222 LEKHA. L 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560311 Mrs. Chithralekha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24140720230551667 20/07/2023 RADHAMMA. S 1613002002WL023222 RADHAMMA. S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560310 Mrs. RADHAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24140720230551668 20/07/2023 GEETHA. S 1613002002WL023222 GEETHA. S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560305 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24140720230551669 20/07/2023 G. GEETHA 1613002002WL023222 G. GEETHA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560338 Mrs. G GEETHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24140720230551670 20/07/2023 R. PUSHKALA AMMA 1613002002WL023222 R. PUSHKALA AMMA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560337 Mrs. R Pushkala Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24140720230551671 20/07/2023 MAJIDA BEEVI. A 1613002002WL023222 MAJIDA BEEVI. A 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560314 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24140720230551673 20/07/2023 GIRIJA 1613002002WL023222 GIRIJA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560339 Mrs. P GIRIJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24140720230551674 20/07/2023 MOLLY. S 1613002002WL023222 MOLLY. S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560316 Ms. MOLLY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24140720230551678 20/07/2023 SARALA. G 1613002002WL023222 SARALA. G 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560315 Mrs. SARALA G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24140720230551679 20/07/2023 SHEELA VIJAYAKUMAR 1613002002WL023222 SHEELA VIJAYAKUMAR 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560317 Mrs. Sheela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24140720230551680 20/07/2023 MANICHI. T 1613002002WL023222 MANICHI. T 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560292 Mr. MANICHI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24140720230551682 20/07/2023 SAVITHRY. P 1613002002WL023222 SAVITHRY. P 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560341 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24140720230551683 20/07/2023 KAMALASANAN. PILLAI 1613002002WL023222 KAMALASANAN. PILLAI 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560342 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24140720230551684 20/07/2023 AMBIKA. K 1613002002WL023222 AMBIKA. K 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560286 Mrs. AMBIKA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24140720230551686 20/07/2023 RAMANI. R 1613002002WL023222 RAMANI. R 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560284 Mrs. Remani R R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24140720230551687 20/07/2023 AMBILAKUMARY. R 1613002002WL023222 AMBILAKUMARY. R 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560288 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24140720230551690 20/07/2023 SUBERATHU BEEVI. S 1613002002WL023222 SUBERATHU BEEVI. S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560289 Mrs. Suberathu Beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24140720230551691 20/07/2023 RADHABAI A 1613002002WL023222 RADHABAI A 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560336 Mrs. Radhabhai R A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24140720230551694 20/07/2023 GEETHAKUMARY. V 1613002002WL023222 GEETHAKUMARY. V 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560287 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24140720230551696 20/07/2023 OMANA. D 1613002002WL023222 OMANA. D 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560313 Mrs. Omana D D INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24140720230551697 20/07/2023 Chandrika Amma S 1613002002WL023222 Chandrika Amma S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560331 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24140720230551698 20/07/2023 MANJU 1613002002WL023222 MANJU 00176 IDIB000C042 333 333 Processed 28/07/2023 3952560312 Mrs. MANJU N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24140720230551701 20/07/2023 Savitha 1613002002WL023222 Savitha 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560335 Mrs. Savitha INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24140720230551705 20/07/2023 S.AMBIKA 1613002002WL023222 S.AMBIKA 00176 IDIB000C042 333 333 Processed 28/07/2023 3952560296 Mrs. Ambika INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24140720230551706 20/07/2023 CHANDRIKA. S 1613002002WL023222 CHANDRIKA. S 00176 IDIB000C042 666 666 Processed 28/07/2023 3952560301 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 27972 27972
46 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24140720230551675 20/07/2023 VALSALAKUMARI. G 1613002002WL023222 VALSALAKUMARI. G 00415 SBIN0070546 666 666 Processed 28/07/2023 3952560324 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24140720230551677 20/07/2023 USHAKUMARY. L 1613002002WL023222 USHAKUMARY. L 00415 SBIN0070546 666 666 Processed 28/07/2023 3952560326 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24140720230551708 20/07/2023 SINDHU. O 1613002002WL023222 SINDHU. O 00415 SBIN0070546 666 666 Processed 28/07/2023 3952560327 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24140720230551646 20/07/2023 GIRIJA KUMARY P 1613002002WL023222 GIRIJA KUMARY P 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560330 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24140720230551672 20/07/2023 LATHAKUMARY. S 1613002002WL023222 LATHAKUMARY. S 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560295 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24140720230551676 20/07/2023 SYAMALA 1613002002WL023222 SYAMALA 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560334 MRS SYAMALA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24140720230551681 20/07/2023 SURESH KUMAR 1613002002WL023222 SURESH KUMAR 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560320 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24140720230551685 20/07/2023 DEEPA R 1613002002WL023222 DEEPA R 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560328 MRS DEEPA R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24140720230551688 20/07/2023 BINDU MOL S 1613002002WL023222 BINDU MOL S 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560321 MRS BINDU MOL S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24140720230551689 20/07/2023 RESHMI 1613002002WL023222 RESHMI 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560325 MRS RESMI P R STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24140720230551692 20/07/2023 PATHMAKUMARI 1613002002WL023222 PATHMAKUMARI 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560318 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24140720230551693 20/07/2023 SHAKUNTHALA 1613002002WL023222 SHAKUNTHALA 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560333 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24140720230551695 20/07/2023 REJI R 1613002002WL023222 REJI R 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560323 MRS REJI R STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24140720230551699 20/07/2023 SANTHAMMA 1613002002WL023222 SANTHAMMA 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560322 MRS SANTHA J STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24140720230551700 20/07/2023 MANJUSHA 1613002002WL023222 MANJUSHA 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560332 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24140720230551703 20/07/2023 SASIDARAN NAIR 1613002002WL023222 SASIDARAN NAIR 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560294 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24140720230551704 20/07/2023 USHA KUMARI 1613002002WL023222 USHA KUMARI 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560329 MRS USHA O STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-020/525
(Chithara) 		1613002002NRG24140720230551707 20/07/2023 VANAJA 1613002002WL023222 VANAJA 00415 SBIN0070608 666 666 Processed 28/07/2023 3952560319 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 40626 40626

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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_200723APB_FTO_312825 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_200723APB_FTO_312825 Indian Bank IDIB000C042 CHITARA 27972
3 Chadaya mangalam KL1613002002_200723APB_FTO_312825 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_200723APB_FTO_312825 State Bank Of India SBIN0070608 KUMMIL 9990

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