Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502383
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-13-002-002-017/903
(Chithara) 		1613002002NRG24210920231012884 21/09/2023 SHEEJA MOL 1613002002WL041866 SHEEJA MOL 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860540 Mrs. SHEEJA MOL L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24210920231012885 21/09/2023 SANTHA. B 1613002002WL041866 SANTHA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7268860562 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24210920231012886 21/09/2023 VALSALAKUMARI. P 1613002002WL041866 VALSALAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860533 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24210920231012888 21/09/2023 LALITHAMBIKA. V 1613002002WL041866 LALITHAMBIKA. V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860563 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24210920231012889 21/09/2023 DIVYA. V.G 1613002002WL041866 DIVYA. V.G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860534 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24210920231012890 21/09/2023 RADHA 1613002002WL041866 RADHA 00176 IDIB000C042 999 999 Processed 09/11/2023 7268860541 Mr. Radhamma G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24210920231012891 21/09/2023 RADHAMANI. C 1613002002WL041866 RADHAMANI. C 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268860564 Mrs. RADHAMANI C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24210920231012892 21/09/2023 SEENATH. E 1613002002WL041866 SEENATH. E 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7268860535 MRS SEENATH E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24210920231012893 21/09/2023 SUGATHA. C.B 1613002002WL041866 SUGATHA. C.B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7268860532 MRS SUGATHA C B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24210920231012894 21/09/2023 SANTHAMMA. K 1613002002WL041866 SANTHAMMA. K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860536 Mrs. Santhamma K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24210920231012895 21/09/2023 BINDHU R 1613002002WL041866 BINDHU R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860549 Mrs. Bindu INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24210920231012897 21/09/2023 REENA KUMARI. D 1613002002WL041866 REENA KUMARI. D 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268860550 Mrs. REENA KUMARI D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24210920231012898 21/09/2023 SARASWATHI AMMA 1613002002WL041866 SARASWATHI AMMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7268860539 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24210920231012899 21/09/2023 SYAMALA. B 1613002002WL041866 SYAMALA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860537 Mrs. SYAMALA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24210920231012900 21/09/2023 RADHA 1613002002WL041866 RADHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268860551 Mrs. K RADHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24210920231012901 21/09/2023 MAHITHA. P 1613002002WL041866 MAHITHA. P 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860542 Mrs. Mahitha P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24210920231012902 21/09/2023 SINDHU. S 1613002002WL041866 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860543 Mrs. SINDHU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24210920231012904 21/09/2023 AMBILI R 1613002002WL041866 AMBILI R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860529 Mrs. AMBILI R . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24210920231012905 21/09/2023 SREEKANTHAN NAIR L 1613002002WL041866 SREEKANTHAN NAIR L 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860554 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
20 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24210920231012906 21/09/2023 VIJAYAMMA. R 1613002002WL041866 VIJAYAMMA. R 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860565 Mrs. VIJAYAMMA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24210920231012907 21/09/2023 A. LISSY 1613002002WL041866 A. LISSY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860544 Mrs. Lissi A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24210920231012908 21/09/2023 SHYLAJA. N 1613002002WL041866 SHYLAJA. N 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860545 Mrs. SHYLAJA N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24210920231012909 21/09/2023 ANITHAKUMARY. S 1613002002WL041866 ANITHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860566 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24210920231012912 21/09/2023 OMANA AMMA 1613002002WL041866 OMANA AMMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860555 Mrs. Omana Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24210920231012913 21/09/2023 NOORJAHAN. J 1613002002WL041866 NOORJAHAN. J 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7268860546 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24210920231012915 21/09/2023 MADHU 1613002002WL041866 MADHU 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860538 Mr. MADHU . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24210920231012914 21/09/2023 NIRMALA. P 1613002002WL041866 NIRMALA. P 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860547 Mrs. NIRMALA P INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24210920231012916 21/09/2023 SANTHA. S 1613002002WL041866 SANTHA. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860567 Mrs. SANTHA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24210920231012917 21/09/2023 LATHA. T.L 1613002002WL041866 LATHA. T.L 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860527 Mrs. T L . LATHA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24210920231012919 21/09/2023 VALSALA 1613002002WL041866 VALSALA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268860528 Mrs. M VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24210920231012920 21/09/2023 OMANA. B 1613002002WL041866 OMANA. B 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860568 Mrs. OMANA B INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24210920231012921 21/09/2023 BALACHANDRAN PILLAI K 1613002002WL041866 BALACHANDRAN PILLAI K 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860561 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24210920231012923 21/09/2023 SHAILA. M 1613002002WL041866 SHAILA. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268860569 Mrs. SHAILA M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24210920231012926 21/09/2023 S. LATHA 1613002002WL041866 S. LATHA 00176 IDIB000C042 999 999 Processed 09/11/2023 7268860548 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 60606 60606
35 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24210920231012896 21/09/2023 SHEELAKUMARI Y 1613002002WL041866 SHEELAKUMARI Y 00415 SBIN0070546 1665 1665 Processed 09/11/2023 7268860531 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24210920231012903 21/09/2023 GEETHA 1613002002WL041866 GEETHA 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7268860558 MR GEETHA T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24210920231012918 21/09/2023 SHYLA 1613002002WL041866 SHYLA 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7268860530 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24210920231012922 21/09/2023 NISHA S NAIR 1613002002WL041866 NISHA S NAIR 00415 SBIN0070546 999 999 Processed 09/11/2023 7268860560 Mrs. Nisha S Nair INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24210920231012924 21/09/2023 SUGANDHI 1613002002WL041866 SUGANDHI 00415 SBIN0070546 1998 1998 Processed 09/11/2023 7268860556 SUGANTHI V KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24210920231012925 21/09/2023 SULOCHANA S 1613002002WL041866 SULOCHANA S 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7268860559 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
41 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24210920231012887 21/09/2023 LEENA R 1613002002WL041866 LEENA R 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7268860553 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24210920231012910 21/09/2023 AJITHA. M 1613002002WL041866 AJITHA. M 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7268860557 MRS AJITHA M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24210920231012911 21/09/2023 AISHA 1613002002WL041866 AISHA 00415 SBIN0070608 999 999 Processed 10/11/2023 7268860552 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 75591 75591

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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_210923APB_FTO_502383 Indian Bank IDIB000C042 CHITARA 60606
2 Chadaya mangalam KL1613002002_210923APB_FTO_502383 State Bank Of India SBIN0070546 PANGODE 10323
3 Chadaya mangalam KL1613002002_210923APB_FTO_502383 State Bank Of India SBIN0070608 KUMMIL 4662

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