Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_318670
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-13-002-002-019/142
(Chithara) 		1613002002NRG24210720230595985 21/07/2023 ATHIRA 1613002002WL025174 ATHIRA 00127 FDRL0001735 1332 1332 Processed 29/07/2023 4006368385 ATHIRA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-019/1
(Chithara) 		1613002002NRG24210720230595977 21/07/2023 MINIMOL. I 1613002002WL025174 MINIMOL. I 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368369 MISS MINIMOL I STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24210720230595978 21/07/2023 OMANA. L 1613002002WL025174 OMANA. L 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368376 MRS OMANA L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24210720230595979 21/07/2023 KRISHNAMMA. J 1613002002WL025174 KRISHNAMMA. J 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368371 Mrs. Krishnamma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24210720230595980 21/07/2023 SWARNNAMMA 1613002002WL025174 SWARNNAMMA 00176 IDIB000C042 999 999 Processed 30/07/2023 4006368415 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24210720230595981 21/07/2023 GEETHA. S 1613002002WL025174 GEETHA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368379 Mrs. GEETHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24210720230595983 21/07/2023 BHANUMATHIAMMAL. P 1613002002WL025174 BHANUMATHIAMMAL. P 00176 IDIB000C042 999 999 Processed 29/07/2023 4006368375 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24210720230595984 21/07/2023 SREEDHARAN PILLAI. GI 1613002002WL025174 SREEDHARAN PILLAI. GI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368383 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-019/149
(Chithara) 		1613002002NRG24210720230595986 21/07/2023 OMANAMMA. K.S 1613002002WL025174 OMANAMMA. K.S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368384 MRS OMANA AMMA K S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24210720230595987 21/07/2023 VELUPILLAI 1613002002WL025174 VELUPILLAI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368398 Mrs. VELU PILLAI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24210720230595989 21/07/2023 LALITHA. S 1613002002WL025174 LALITHA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368392 MRS LALITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24210720230595990 21/07/2023 SARASWATHY. K 1613002002WL025174 SARASWATHY. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368368 MRS SARASWATHY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24210720230595991 21/07/2023 RAMA. V 1613002002WL025174 RAMA. V 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368396 Mrs. Rema INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24210720230595992 21/07/2023 SOBHANA. S 1613002002WL025174 SOBHANA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368404 Mrs. SOBHANA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24210720230595993 21/07/2023 LEELA. S 1613002002WL025174 LEELA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368394 MRS LEELA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24210720230595994 21/07/2023 AJITHA. S 1613002002WL025174 AJITHA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368397 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24210720230595995 21/07/2023 SINDHU. S 1613002002WL025174 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368364 Mrs. SINDHU S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24210720230595996 21/07/2023 SARADAYAMMA. B 1613002002WL025174 SARADAYAMMA. B 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368366 Mrs. SARADAYAMMA B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24210720230595997 21/07/2023 MINIKUMARY. R 1613002002WL025174 MINIKUMARY. R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368401 Mrs. MINIKUMARY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24210720230595998 21/07/2023 K.C. SHYLAJA 1613002002WL025174 K.C. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368416 Mrs. K C SHYLAJA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24210720230595999 21/07/2023 SHEELA. S 1613002002WL025174 SHEELA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368393 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24210720230596001 21/07/2023 GANGA.V.J 1613002002WL025174 GANGA.V.J 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368391 MRS GANGA V G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/29
(Chithara) 		1613002002NRG24210720230596002 21/07/2023 MANJUSHA. S 1613002002WL025174 MANJUSHA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368380 Mrs. MANJUSHA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24210720230596003 21/07/2023 PADMINI 1613002002WL025174 PADMINI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368403 MRS PADMINI J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24210720230596004 21/07/2023 LEELA. T 1613002002WL025174 LEELA. T 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368399 Mrs. LEELA T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24210720230596005 21/07/2023 SHYLAJA. S 1613002002WL025174 SHYLAJA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368382 MRS SHAILAJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24210720230596006 21/07/2023 NANUKUTTI 1613002002WL025174 NANUKUTTI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368408 MR NANUKUTTY K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24210720230596007 21/07/2023 LATHEEFA BEEVI 1613002002WL025174 LATHEEFA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368405 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24210720230596008 21/07/2023 G. MADHU 1613002002WL025174 G. MADHU 00176 IDIB000C042 333 333 Processed 29/07/2023 4006368406 Mr. G MADHU . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24210720230596009 21/07/2023 SAJANI. P 1613002002WL025174 SAJANI. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368420 Mrs. SAJANI P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24210720230596010 21/07/2023 APPUKKUTTAN 1613002002WL025174 APPUKKUTTAN 00176 IDIB000C042 999 999 Processed 29/07/2023 4006368407 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24210720230596011 21/07/2023 JAYANTHY. K 1613002002WL025174 JAYANTHY. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368389 Mrs. JAYANTHI K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24210720230596014 21/07/2023 SATHI 1613002002WL025174 SATHI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006368418 Mrs. SATHI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24210720230596015 21/07/2023 INDIRA. G 1613002002WL025174 INDIRA. G 00176 IDIB000C042 333 333 Processed 29/07/2023 4006368367 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24210720230596016 21/07/2023 CHANDRASEKHARAN PILLAI. K 1613002002WL025174 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368402 Mrs. CHANDRASEKHARAN PILLAI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24210720230596017 21/07/2023 ANITHA 1613002002WL025174 ANITHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006368388 Mrs. Anitha R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24210720230596018 21/07/2023 KARTHIYANI. A.P 1613002002WL025174 KARTHIYANI. A.P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368365 Mrs. KARTHIYANI A P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24210720230596020 21/07/2023 GEETHA. G 1613002002WL025174 GEETHA. G 00176 IDIB000C042 999 999 Processed 29/07/2023 4006368374 Mrs. GEETHA G INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24210720230596021 21/07/2023 MANJUSHA. S 1613002002WL025174 MANJUSHA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368381 Mrs. S MANJUSHA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24210720230596022 21/07/2023 RADHA. A 1613002002WL025174 RADHA. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368363 Mrs. RADHA A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24210720230596023 21/07/2023 SUJA. V 1613002002WL025174 SUJA. V 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368400 Mrs. SUJA V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24210720230596024 21/07/2023 MAJIDABEEVI 1613002002WL025174 MAJIDABEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368417 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24210720230596025 21/07/2023 OMANASAMBAN. R 1613002002WL025174 OMANASAMBAN. R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368377 MRS OMANA C K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24210720230596027 21/07/2023 SUJATHA. k 1613002002WL025174 SUJATHA. k 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368372 MRS SUJATHA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24210720230596028 21/07/2023 PRASHOBHANA. K 1613002002WL025174 PRASHOBHANA. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368373 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24210720230596029 21/07/2023 MINI. S 1613002002WL025174 MINI. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368395 MRS MINI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24210720230596030 21/07/2023 BINDHU 1613002002WL025174 BINDHU 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368419 Mrs. Bindu INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24210720230596031 21/07/2023 REMAMANI. S 1613002002WL025174 REMAMANI. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006368378 Mrs. Remamani S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24210720230596034 21/07/2023 RADHA. K 1613002002WL025174 RADHA. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368370 Mrs. RADHA K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24210720230596035 21/07/2023 SAJITHA BEEVI 1613002002WL025174 SAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006368390 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 69930 69930
51 Chadaya mangalam KL-13-002-002-019/113
(Chithara) 		1613002002NRG24210720230595982 21/07/2023 USHA. T 1613002002WL025174 USHA. T 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4006368387 Mrs. USHA T INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24210720230596012 21/07/2023 MINIMOL. S 1613002002WL025174 MINIMOL. S 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4006368410 MRS MINIMOL S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24210720230596013 21/07/2023 SUCHITHRA. M.S 1613002002WL025174 SUCHITHRA. M.S 00415 SBIN0070546 1665 1665 Processed 29/07/2023 4006368409 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
54 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24210720230595988 21/07/2023 OMANA AMMA 1613002002WL025174 OMANA AMMA 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006368412 MRS OMANA AMMA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24210720230596000 21/07/2023 KRISHNAMMA 1613002002WL025174 KRISHNAMMA 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006368411 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24210720230596019 21/07/2023 SHANTHAMMA 1613002002WL025174 SHANTHAMMA 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006368414 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24210720230596026 21/07/2023 BHASKARA PILLAI 1613002002WL025174 BHASKARA PILLAI 00415 SBIN0070608 999 999 Processed 30/07/2023 4006368413 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24210720230596033 21/07/2023 MINI L 1613002002WL025174 MINI L 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4006368386 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 82584 82584

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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_210723APB_FTO_318670 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002002_210723APB_FTO_318670 Indian Bank IDIB000C042 CHITARA 69930
3 Chadaya mangalam KL1613002002_210723APB_FTO_318670 State Bank Of India SBIN0070546 PANGODE 4995
4 Chadaya mangalam KL1613002002_210723APB_FTO_318670 State Bank Of India SBIN0070608 KUMMIL 6327

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