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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700599
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-13-002-002-018/1049
(Chithara) 		1613002002NRG24141120231460533 14/11/2023 SHAINY N 1613002002WL062036 SHAINY N 00127 FDRL0001057 330 330 Processed 02/01/2024 8999836630 SHAINY N INDIAN OVERSEAS BANK(508541)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-002-002/338
(Chithara) 		1613002002NRG24141120231460530 14/11/2023 PONNAMMA. C 1613002002WL062036 PONNAMMA. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836654 Mrs. PONNAMMA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/495
(Chithara) 		1613002002NRG24141120231460531 14/11/2023 SUKUMARI 1613002002WL062036 SUKUMARI 00176 IDIB000C042 990 990 Processed 01/01/2024 8999836672 Mrs. Sumakumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/105
(Chithara) 		1613002002NRG24141120231460534 14/11/2023 RAJI. S 1613002002WL062036 RAJI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836685 Mrs. RAJI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/11
(Chithara) 		1613002002NRG24141120231460535 14/11/2023 SYAMALA C 1613002002WL062036 SYAMALA C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836674 SYAMALA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-018/116
(Chithara) 		1613002002NRG24141120231460536 14/11/2023 KUMARI. S 1613002002WL062036 KUMARI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836657 MRS KUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24141120231460537 14/11/2023 SANTHA. C 1613002002WL062036 SANTHA. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836677 Mrs. SANTHA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/122
(Chithara) 		1613002002NRG24141120231460538 14/11/2023 DAMAYANTHI 1613002002WL062036 DAMAYANTHI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836644 Mrs. DAMAYANTHI G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/13
(Chithara) 		1613002002NRG24141120231460539 14/11/2023 INDIRA. K 1613002002WL062036 INDIRA. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836682 Mrs. INDIRA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/130
(Chithara) 		1613002002NRG24141120231460540 14/11/2023 CHANSRIKA AMMA 1613002002WL062036 CHANSRIKA AMMA 00176 IDIB000C042 330 330 Processed 01/01/2024 8999836645 Mrs. CHANDRIKAMMA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/133
(Chithara) 		1613002002NRG24141120231460541 14/11/2023 GIRIJA. R 1613002002WL062036 GIRIJA. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836640 Mrs. GIRIJA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/134
(Chithara) 		1613002002NRG24141120231460542 14/11/2023 SREELATHA. S 1613002002WL062036 SREELATHA. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836643 MRS SREELATHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-018/136
(Chithara) 		1613002002NRG24141120231460543 14/11/2023 SOBHANA. L 1613002002WL062036 SOBHANA. L 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836646 MRS SOBHANA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24141120231460544 14/11/2023 SINDHU. L 1613002002WL062036 SINDHU. L 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836653 Mrs. SINDHU L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/140
(Chithara) 		1613002002NRG24141120231460545 14/11/2023 PADMINI AMMA 1613002002WL062036 PADMINI AMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836679 Mrs. PADMINI AMMA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/142
(Chithara) 		1613002002NRG24141120231460546 14/11/2023 INDIRA 1613002002WL062036 INDIRA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836647 Mrs. INDIRA P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/208
(Chithara) 		1613002002NRG24141120231460548 14/11/2023 THANKAMANI. P 1613002002WL062036 THANKAMANI. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836641 Mrs. THANKAMANI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/21
(Chithara) 		1613002002NRG24141120231460549 14/11/2023 UMAIBA BEEVI. M 1613002002WL062036 UMAIBA BEEVI. M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836629 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/2122
(Chithara) 		1613002002NRG24141120231460551 14/11/2023 LATHA. R 1613002002WL062036 LATHA. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836639 Mrs. LATHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/2168
(Chithara) 		1613002002NRG24141120231460552 14/11/2023 INDIRABAIAMMA 1613002002WL062036 INDIRABAIAMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836648 Mrs. INDIRA BAIAMMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24141120231460553 14/11/2023 SANTHAMMA. B 1613002002WL062036 SANTHAMMA. B 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836659 Mrs. SANTHAMMA B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/2192
(Chithara) 		1613002002NRG24141120231460554 14/11/2023 RAGHAVAN 1613002002WL062036 RAGHAVAN 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836656 Mr. RAGHAVAN . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/240
(Chithara) 		1613002002NRG24141120231460557 14/11/2023 GEETHA. R 1613002002WL062036 GEETHA. R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836636 MRS GEETHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-018/250
(Chithara) 		1613002002NRG24141120231460558 14/11/2023 SUBAIDA BEEVI. E 1613002002WL062036 SUBAIDA BEEVI. E 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836684 Mrs. SUBAIDA BEEVI E INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/26
(Chithara) 		1613002002NRG24141120231460559 14/11/2023 LEKSHMI. S 1613002002WL062036 LEKSHMI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836676 LEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-018/28
(Chithara) 		1613002002NRG24141120231460560 14/11/2023 C. GOMATHI 1613002002WL062036 C. GOMATHI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836671 Mrs. C GOMATHI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/29
(Chithara) 		1613002002NRG24141120231460561 14/11/2023 SREEKUMARI. D.K 1613002002WL062036 SREEKUMARI. D.K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836678 Mrs. Sreekumari D K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/30
(Chithara) 		1613002002NRG24141120231460562 14/11/2023 GEETHA. S 1613002002WL062036 GEETHA. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836675 Mrs. GEETHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/312
(Chithara) 		1613002002NRG24141120231460563 14/11/2023 BEEMA A 1613002002WL062036 BEEMA A 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836658 MRS BEEMA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/4
(Chithara) 		1613002002NRG24141120231460564 14/11/2023 SHAHIDA. S 1613002002WL062036 SHAHIDA. S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836669 Mrs. SHAHIDA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24141120231460565 14/11/2023 BEENA S 1613002002WL062036 BEENA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836652 Mrs. BEENA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/45
(Chithara) 		1613002002NRG24141120231460566 14/11/2023 SINDHU. V 1613002002WL062036 SINDHU. V 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836680 MRS SINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-018/46
(Chithara) 		1613002002NRG24141120231460567 14/11/2023 HARIJATHU. M 1613002002WL062036 HARIJATHU. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836681 Mrs. HARIJATH M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/5
(Chithara) 		1613002002NRG24141120231460569 14/11/2023 SARASWATHY AMMA. J 1613002002WL062036 SARASWATHY AMMA. J 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836628 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-018/583
(Chithara) 		1613002002NRG24141120231460570 14/11/2023 REVEENDRAN V 1613002002WL062036 REVEENDRAN V 00176 IDIB000C042 990 990 Processed 01/01/2024 8999836649 Mr. REENDRAN V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/70
(Chithara) 		1613002002NRG24141120231460571 14/11/2023 RADAMANI 1613002002WL062036 RADAMANI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836638 MRS RADHAMANI SUDARSANAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24141120231460572 14/11/2023 RADHAMANI 1613002002WL062036 RADHAMANI 00176 IDIB000C042 330 330 Processed 01/01/2024 8999836655 RADHAMANI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-018/716
(Chithara) 		1613002002NRG24141120231460573 14/11/2023 LEEJA 1613002002WL062036 LEEJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836642 Mrs. Leeja S G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/722
(Chithara) 		1613002002NRG24141120231460574 14/11/2023 GIRIJA 1613002002WL062036 GIRIJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836666 MRS GIRIJA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/739
(Chithara) 		1613002002NRG24141120231460575 14/11/2023 ASHA 1613002002WL062036 ASHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836651 Ms. ASHA . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/8
(Chithara) 		1613002002NRG24141120231460576 14/11/2023 BINDHU. K 1613002002WL062036 BINDHU. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836634 Mrs. K BINDU INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/80
(Chithara) 		1613002002NRG24141120231460577 14/11/2023 SUPRABHA. K 1613002002WL062036 SUPRABHA. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999836673 Mrs. SUPRABHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-018/869
(Chithara) 		1613002002NRG24141120231460578 14/11/2023 Raheena beevi 1613002002WL062036 Raheena beevi 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836650 Mrs. RAHEENA BEEVI K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/873
(Chithara) 		1613002002NRG24141120231460579 14/11/2023 SHYLAJA 1613002002WL062036 SHYLAJA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836670 Mrs. K SHYLAJA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-018/874
(Chithara) 		1613002002NRG24141120231460580 14/11/2023 Usha 1613002002WL062036 Usha 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836668 Ms. Usha INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-018/901
(Chithara) 		1613002002NRG24141120231460583 14/11/2023 NAJUMA BEEVI A 1613002002WL062036 NAJUMA BEEVI A 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836683 MRS NAJUMA BEEVI A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-018/946
(Chithara) 		1613002002NRG24141120231460584 14/11/2023 SUBHA LAKSHMI 1613002002WL062036 SUBHA LAKSHMI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836660 Mrs. SUBHALEKSHMI G INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-018/948
(Chithara) 		1613002002NRG24141120231460585 14/11/2023 MINI MOL K 1613002002WL062036 MINI MOL K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8999836637 Mrs. MINI MOL K INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-018/993
(Chithara) 		1613002002NRG24141120231460586 14/11/2023 SYAMA S 1613002002WL062036 SYAMA S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8999836661 Mrs. Syama Aravind INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-018/994
(Chithara) 		1613002002NRG24141120231460587 14/11/2023 MUBEENA S 1613002002WL062036 MUBEENA S 00176 IDIB000C042 990 990 Processed 01/01/2024 8999836667 MUBEENA S ICICI BANK LTD(508534)
SubTotal 81510 81510
51 Chadaya mangalam KL-13-002-002-018/1040
(Chithara) 		1613002002NRG24141120231460532 14/11/2023 S Shailaja 1613002002WL062036 S Shailaja 00415 SBIN0070546 1650 1650 Processed 01/01/2024 8999836633 MRS S SHAILAJA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-018/157
(Chithara) 		1613002002NRG24141120231460547 14/11/2023 CHANDRIKA S 1613002002WL062036 CHANDRIKA S 00415 SBIN0070546 1980 1980 Processed 01/01/2024 8999836635 CHANDRIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-002-018/2195
(Chithara) 		1613002002NRG24141120231460555 14/11/2023 NAZEERA BEEVI M 1613002002WL062036 NAZEERA BEEVI M 00415 SBIN0070546 1980 1980 Processed 01/01/2024 8999836664 MRS NAZEERA BEEVI M STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24141120231460556 14/11/2023 FASEELA BEEVI. J 1613002002WL062036 FASEELA BEEVI. J 00415 SBIN0070546 1980 1980 Processed 01/01/2024 8999836662 Mrs. FASEELABEEVI . J.. INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-018/896
(Chithara) 		1613002002NRG24141120231460582 14/11/2023 Noorjahan Beevi A 1613002002WL062036 Noorjahan Beevi A 00415 SBIN0070546 1320 1320 Processed 01/01/2024 8999836631 MRS NOORJAHAN BEEVI A STATE BANK OF INDIA(508548)
SubTotal 8910 8910
56 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24141120231460550 14/11/2023 SUNIL DETHU P 1613002002WL062036 SUNIL DETHU P 00415 SBIN0070608 330 330 Processed 01/01/2024 8999836663 MR SUNIL DETHU STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-018/467
(Chithara) 		1613002002NRG24141120231460568 14/11/2023 SARALA G 1613002002WL062036 SARALA G 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8999836665 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 2310 2310
58 Chadaya mangalam KL-13-002-002-018/890
(Chithara) 		1613002002NRG24141120231460581 14/11/2023 SHEEBHA V T 1613002002WL062036 SHEEBHA V T 00657 KLGB0040353 1980 1980 Processed 01/01/2024 8999836632 MRS SHEEBHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 95040 95040

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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_141123APB_FTO_700599 Federal Bank FDRL0001057 KADAKKAL 330
2 Chadaya mangalam KL1613002002_141123APB_FTO_700599 Indian Bank IDIB000C042 CHITARA 81510
3 Chadaya mangalam KL1613002002_141123APB_FTO_700599 State Bank Of India SBIN0070546 PANGODE 8910
4 Chadaya mangalam KL1613002002_141123APB_FTO_700599 State Bank Of India SBIN0070608 KUMMIL 2310
5 Chadaya mangalam KL1613002002_141123APB_FTO_700599 Kerala Gramin Bank KLGB0040353 KALLARA 1980

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