Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424486
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-13-002-002-018/10
(Chithara) 		1613002002NRG24210820230859703 21/08/2023 SATHYA BHAMA AMMA. C 1613002002WL035184 SATHYA BHAMA AMMA. C 00176 IDIB000C042 999 999 Processed 21/09/2023 5794872902 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24210820230859704 21/08/2023 VIJAYA. J 1613002002WL035184 VIJAYA. J 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794872907 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24210820230859706 21/08/2023 MAYA 1613002002WL035184 MAYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794872871 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24210820230859707 21/08/2023 SANTHAMMA. P 1613002002WL035184 SANTHAMMA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872890 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24210820230859708 21/08/2023 BINDHU. V 1613002002WL035184 BINDHU. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872873 Mrs. Bindhu . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/159
(Chithara) 		1613002002NRG24210820230859709 21/08/2023 VASANTHI B 1613002002WL035184 VASANTHI B 00176 IDIB000C042 666 666 Processed 21/09/2023 5794872874 Mrs. Vasanthi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24210820230859710 21/08/2023 KAMALAMMA. S 1613002002WL035184 KAMALAMMA. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5794872875 Mrs. KAMALAMMA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24210820230859711 21/08/2023 RAJENDRAN.NAIR.K 1613002002WL035184 RAJENDRAN.NAIR.K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794872887 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24210820230859712 21/08/2023 JUBAIRYA BEEVI. M 1613002002WL035184 JUBAIRYA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872877 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24210820230859713 21/08/2023 KOMALA 1613002002WL035184 KOMALA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794872880 Mrs. KOMALA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24210820230859714 21/08/2023 RADHA. D 1613002002WL035184 RADHA. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872872 Mrs. RADHA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/207
(Chithara) 		1613002002NRG24210820230859715 21/08/2023 PRABHA KUMARI. B.V 1613002002WL035184 PRABHA KUMARI. B.V 00176 IDIB000C042 666 666 Processed 21/09/2023 5794872876 Mrs. Prabhakumari B V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24210820230859717 21/08/2023 LEENA KUMARI 1613002002WL035184 LEENA KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872881 Mrs. LEENA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24210820230859719 21/08/2023 SOBHANAYAMMA.K 1613002002WL035184 SOBHANAYAMMA.K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872889 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24210820230859720 21/08/2023 SINDHU KUMARI 1613002002WL035184 SINDHU KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872898 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24210820230859721 21/08/2023 BALAKRISHNA PILLAI 1613002002WL035184 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872878 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24210820230859722 21/08/2023 S. LALITHA 1613002002WL035184 S. LALITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872901 Mrs. S LALITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24210820230859723 21/08/2023 LEELAMANI AMMA. C 1613002002WL035184 LEELAMANI AMMA. C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872886 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24210820230859724 21/08/2023 JAYASREE. S 1613002002WL035184 JAYASREE. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794872870 Mrs. G JAYASREE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24210820230859725 21/08/2023 BHASKARA PILLAI 1613002002WL035184 BHASKARA PILLAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872882 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24210820230859726 21/08/2023 LALITHAMMA S 1613002002WL035184 LALITHAMMA S 00176 IDIB000C042 333 333 Processed 21/09/2023 5794872883 Mrs. Lalithamma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24210820230859727 21/08/2023 MUTHULEKSHMI. M 1613002002WL035184 MUTHULEKSHMI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872879 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24210820230859728 21/08/2023 LALITHAMMA 1613002002WL035184 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872903 Mrs. LALITHAAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24210820230859729 21/08/2023 SATHYABHAMA. P 1613002002WL035184 SATHYABHAMA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872905 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24210820230859730 21/08/2023 SULOCHANAAMMA. P 1613002002WL035184 SULOCHANAAMMA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872904 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24210820230859731 21/08/2023 SAVITHRI AMMA 1613002002WL035184 SAVITHRI AMMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794872900 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24210820230859732 21/08/2023 K. RADHAMMA 1613002002WL035184 K. RADHAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872899 MRS RADHAMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24210820230859734 21/08/2023 SHYLA KUMARI 1613002002WL035184 SHYLA KUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872897 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24210820230859735 21/08/2023 GIRIJAKUMARY. D.K 1613002002WL035184 GIRIJAKUMARY. D.K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872906 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24210820230859736 21/08/2023 GIRIJAKUMARY M B 1613002002WL035184 GIRIJAKUMARY M B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872908 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24210820230859738 21/08/2023 YAMUNA 1613002002WL035184 YAMUNA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872884 Mrs. YAMUNA M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24210820230859739 21/08/2023 SOBHANA 1613002002WL035184 SOBHANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872896 Mrs. SOBHANA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24210820230859740 21/08/2023 VALSALA 1613002002WL035184 VALSALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872888 Mrs. VALSALA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24210820230859741 21/08/2023 SARASWATHYAMMA. D 1613002002WL035184 SARASWATHYAMMA. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794872885 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 49617 49617
35 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24210820230859718 21/08/2023 VINITHA V 1613002002WL035184 VINITHA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794872895 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
36 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24210820230859737 21/08/2023 JAFFER SHAHUL HAMEED 1613002002WL035184 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1332 1332 Processed 21/09/2023 5794872893 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24210820230859705 21/08/2023 SANTHAKUMARI 1613002002WL035184 SANTHAKUMARI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794872891 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24210820230859716 21/08/2023 RAJAN. P 1613002002WL035184 RAJAN. P 00415 SBIN0070608 999 999 Processed 21/09/2023 5794872894 Mr. RAJAN ACHARI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24210820230859733 21/08/2023 SINDHU 1613002002WL035184 SINDHU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794872892 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 56610 56610

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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_210823APB_FTO_424486 Indian Bank IDIB000C042 CHITARA 49617
2 Chadaya mangalam KL1613002002_210823APB_FTO_424486 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_210823APB_FTO_424486 State Bank Of India SBIN0070546 PANGODE 1332
4 Chadaya mangalam KL1613002002_210823APB_FTO_424486 State Bank Of India SBIN0070608 KUMMIL 3996

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