Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886567
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-13-002-002-019/1
(Chithara) 		1613002002NRG24281220231767153 28/12/2023 MINIMOL. I 1613002002WL076511 MINIMOL. I 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536272 MISS MINIMOL I STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-019/103
(Chithara) 		1613002002NRG24281220231767154 28/12/2023 OMANA. L 1613002002WL076511 OMANA. L 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536280 MRS OMANA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/106
(Chithara) 		1613002002NRG24281220231767155 28/12/2023 KRISHNAMMA. J 1613002002WL076511 KRISHNAMMA. J 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536274 Mrs. Krishnamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/107
(Chithara) 		1613002002NRG24281220231767156 28/12/2023 SWARNNAMMA 1613002002WL076511 SWARNNAMMA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536320 SWARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-019/110
(Chithara) 		1613002002NRG24281220231767157 28/12/2023 GEETHA. S 1613002002WL076511 GEETHA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536286 Mrs. Geetha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/117
(Chithara) 		1613002002NRG24281220231767158 28/12/2023 MOLY. O 1613002002WL076511 MOLY. O 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536278 MOLY. O INDUSIND BANK(607189)
7 Chadaya mangalam KL-13-002-002-019/118
(Chithara) 		1613002002NRG24281220231767159 28/12/2023 BHANUMATHIAMMAL. P 1613002002WL076511 BHANUMATHIAMMAL. P 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536279 Mrs. BHANUMATHI AMMAL P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/121
(Chithara) 		1613002002NRG24281220231767160 28/12/2023 RADHA. J 1613002002WL076511 RADHA. J 00176 IDIB000C042 660 660 Processed 12/03/2024 1674536285 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-019/125
(Chithara) 		1613002002NRG24281220231767161 28/12/2023 GOPINATHAN NAIR 1613002002WL076511 GOPINATHAN NAIR 00176 IDIB000C042 660 660 Processed 12/03/2024 1674536329 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24281220231767162 28/12/2023 SREEDHARAN PILLAI. GI 1613002002WL076511 SREEDHARAN PILLAI. GI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536289 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24281220231767163 28/12/2023 VELUPILLAI 1613002002WL076511 VELUPILLAI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536303 Mrs. VELU PILLAI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/192
(Chithara) 		1613002002NRG24281220231767165 28/12/2023 LEELA. K 1613002002WL076511 LEELA. K 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1674536307 Mrs. Leela INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24281220231767166 28/12/2023 LALITHA. S 1613002002WL076511 LALITHA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536297 MRS LALITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24281220231767167 28/12/2023 SARASWATHY. K 1613002002WL076511 SARASWATHY. K 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536271 MRS SARASWATHY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24281220231767168 28/12/2023 RAMA. V 1613002002WL076511 RAMA. V 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536301 Mrs. Rema INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24281220231767169 28/12/2023 SOBHANA. S 1613002002WL076511 SOBHANA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536308 Mrs. SOBHANA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24281220231767170 28/12/2023 LEELA. S 1613002002WL076511 LEELA. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536299 MRS LEELA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24281220231767171 28/12/2023 AJITHA. S 1613002002WL076511 AJITHA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536302 MRS AJITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24281220231767172 28/12/2023 SARADAYAMMA. B 1613002002WL076511 SARADAYAMMA. B 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536269 Mrs. SARADAYAMMA B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24281220231767173 28/12/2023 MINIKUMARY. R 1613002002WL076511 MINIKUMARY. R 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536305 Mrs. MINIKUMARY R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24281220231767174 28/12/2023 K.C. SHYLAJA 1613002002WL076511 K.C. SHYLAJA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536321 Mrs. K C SHYLAJA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24281220231767175 28/12/2023 SHEELA. S 1613002002WL076511 SHEELA. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536298 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24281220231767177 28/12/2023 GANGA.V.J 1613002002WL076511 GANGA.V.J 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1674536296 MRS GANGA V G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24281220231767179 28/12/2023 LEELA. T 1613002002WL076511 LEELA. T 00176 IDIB000C042 660 660 Processed 12/03/2024 1674536304 Mrs. LEELA T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24281220231767180 28/12/2023 SHYLAJA. S 1613002002WL076511 SHYLAJA. S 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1674536288 MRS SHAILAJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24281220231767181 28/12/2023 NANUKUTTI 1613002002WL076511 NANUKUTTI 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536313 MR NANUKUTTY K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24281220231767182 28/12/2023 LATHEEFA BEEVI 1613002002WL076511 LATHEEFA BEEVI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536309 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24281220231767183 28/12/2023 G. MADHU 1613002002WL076511 G. MADHU 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536310 Mr. G MADHU . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24281220231767184 28/12/2023 SAJANI. P 1613002002WL076511 SAJANI. P 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536328 Mrs. SAJANI P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24281220231767185 28/12/2023 SUMANGALA 1613002002WL076511 SUMANGALA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536311 Mrs. SUMANGALA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24281220231767186 28/12/2023 APPUKKUTTAN 1613002002WL076511 APPUKKUTTAN 00176 IDIB000C042 330 330 Processed 12/03/2024 1674536312 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24281220231767187 28/12/2023 RADHA. C 1613002002WL076511 RADHA. C 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536327 Mrs. RADHA C INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24281220231767188 28/12/2023 JAYANTHY. K 1613002002WL076511 JAYANTHY. K 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1674536294 Mrs. JAYANTHI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24281220231767191 28/12/2023 SATHI 1613002002WL076511 SATHI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536323 Mrs. SATHI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/5
(Chithara) 		1613002002NRG24281220231767192 28/12/2023 INDIRA. G 1613002002WL076511 INDIRA. G 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1674536270 MRS INDIRA AMMA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24281220231767193 28/12/2023 CHANDRASEKHARAN PILLAI. K 1613002002WL076511 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536306 Mrs. Chandrasekhara Pillai INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24281220231767194 28/12/2023 ANITHA 1613002002WL076511 ANITHA 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536293 Mrs. Anitha R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24281220231767195 28/12/2023 KARTHIYANI. A.P 1613002002WL076511 KARTHIYANI. A.P 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536268 Mrs. KARTHIYANI A P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24281220231767198 28/12/2023 GEETHA. G 1613002002WL076511 GEETHA. G 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536277 Mrs. GEETHA G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24281220231767200 28/12/2023 MANJUSHA. S 1613002002WL076511 MANJUSHA. S 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1674536287 Mrs. S MANJUSHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24281220231767201 28/12/2023 RADHA. A 1613002002WL076511 RADHA. A 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536267 Mrs. RADHA A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24281220231767202 28/12/2023 MAJIDABEEVI 1613002002WL076511 MAJIDABEEVI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536322 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24281220231767203 28/12/2023 OMANASAMBAN. R 1613002002WL076511 OMANASAMBAN. R 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536282 MRS OMANA C K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24281220231767205 28/12/2023 SUJATHA. k 1613002002WL076511 SUJATHA. k 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536275 MRS SUJATHA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24281220231767206 28/12/2023 PRASHOBHANA. K 1613002002WL076511 PRASHOBHANA. K 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536276 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24281220231767207 28/12/2023 MINI. S 1613002002WL076511 MINI. S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536300 MRS MINI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24281220231767208 28/12/2023 REMAMANI. S 1613002002WL076511 REMAMANI. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536283 Mrs. Remamani S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24281220231767210 28/12/2023 RADHAMMA. T 1613002002WL076511 RADHAMMA. T 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536284 Mrs. RADHAMMA T INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-019/96
(Chithara) 		1613002002NRG24281220231767212 28/12/2023 ANILA. C 1613002002WL076511 ANILA. C 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1674536281 Mrs. ANILA C INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24281220231767214 28/12/2023 RADHA. K 1613002002WL076511 RADHA. K 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1674536273 Mrs. RADHA K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24281220231767216 28/12/2023 SAJITHA BEEVI 1613002002WL076511 SAJITHA BEEVI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1674536295 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 87450 87450
52 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24281220231767178 28/12/2023 SIMI S 1613002002WL076511 SIMI S 00415 SBIN0070228 1650 1650 Processed 12/03/2024 1674536326 MRS SIMI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
53 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24281220231767189 28/12/2023 MINIMOL. S 1613002002WL076511 MINIMOL. S 00415 SBIN0070546 1980 1980 Processed 12/03/2024 1674536316 MRS MINIMOL S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24281220231767190 28/12/2023 SUCHITHRA. M.S 1613002002WL076511 SUCHITHRA. M.S 00415 SBIN0070546 1980 1980 Processed 12/03/2024 1674536315 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/638
(Chithara) 		1613002002NRG24281220231767197 28/12/2023 REENA KUMARI 1613002002WL076511 REENA KUMARI 00415 SBIN0070546 1980 1980 Processed 12/03/2024 1674536317 MRS REENA KUMARI S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/989
(Chithara) 		1613002002NRG24281220231767215 28/12/2023 SURESH KUMAR 1613002002WL076511 SURESH KUMAR 00415 SBIN0070546 1980 1980 Processed 12/03/2024 1674536314 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7920 7920
57 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24281220231767164 28/12/2023 OMANA AMMA 1613002002WL076511 OMANA AMMA 00415 SBIN0070608 660 660 Processed 12/03/2024 1674536324 MRS OMANA AMMA STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24281220231767176 28/12/2023 KRISHNAMMA 1613002002WL076511 KRISHNAMMA 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1674536325 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24281220231767196 28/12/2023 SHANTHAMMA 1613002002WL076511 SHANTHAMMA 00415 SBIN0070608 660 660 Processed 12/03/2024 1674536319 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/68
(Chithara) 		1613002002NRG24281220231767199 28/12/2023 SABOORA BEEVI 1613002002WL076511 SABOORA BEEVI 00415 SBIN0070608 330 330 Processed 12/03/2024 1674536292 SABOORA BEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24281220231767204 28/12/2023 BHASKARA PILLAI 1613002002WL076511 BHASKARA PILLAI 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1674536318 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-002-019/926
(Chithara) 		1613002002NRG24281220231767209 28/12/2023 SAJEENA 1613002002WL076511 SAJEENA 00415 SBIN0070608 330 330 Processed 12/03/2024 1674536291 SAJEENA BEEVI FEDERAL BANK(607165)
63 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24281220231767213 28/12/2023 MINI L 1613002002WL076511 MINI L 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1674536290 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 104940 104940

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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_281223APB_FTO_886567 Indian Bank IDIB000C042 CHITARA 87450
2 Chadaya mangalam KL1613002002_281223APB_FTO_886567 State Bank Of India SBIN0070228 NILAMEL 1650
3 Chadaya mangalam KL1613002002_281223APB_FTO_886567 State Bank Of India SBIN0070546 PANGODE 7920
4 Chadaya mangalam KL1613002002_281223APB_FTO_886567 State Bank Of India SBIN0070608 KUMMIL 7920

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