Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774609
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-13-002-002-002/338
(Chithara) 		1613002002NRG24011220231590755 01/12/2023 PONNAMMA. C 1613002002WL067807 PONNAMMA. C 00176 IDIB000C042 666 666 Processed 01/01/2024 8995891181 Mrs. PONNAMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/495
(Chithara) 		1613002002NRG24011220231590756 01/12/2023 SUKUMARI 1613002002WL067807 SUKUMARI 00176 IDIB000C042 999 999 Processed 01/01/2024 8995891149 Mrs. Sumakumari INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/105
(Chithara) 		1613002002NRG24011220231590758 01/12/2023 RAJI. S 1613002002WL067807 RAJI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891148 Mrs. RAJI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/11
(Chithara) 		1613002002NRG24011220231590759 01/12/2023 SYAMALA C 1613002002WL067807 SYAMALA C 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995891137 SYAMALA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-018/116
(Chithara) 		1613002002NRG24011220231590760 01/12/2023 KUMARI. S 1613002002WL067807 KUMARI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891182 MRS KUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24011220231590761 01/12/2023 SANTHA. C 1613002002WL067807 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891140 Mrs. SANTHA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/122
(Chithara) 		1613002002NRG24011220231590762 01/12/2023 DAMAYANTHI 1613002002WL067807 DAMAYANTHI 00176 IDIB000C042 333 333 Processed 01/01/2024 8995891172 Mrs. DAMAYANTHI G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/13
(Chithara) 		1613002002NRG24011220231590763 01/12/2023 INDIRA. K 1613002002WL067807 INDIRA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995891145 Mrs. INDIRA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/130
(Chithara) 		1613002002NRG24011220231590764 01/12/2023 CHANSRIKA AMMA 1613002002WL067807 CHANSRIKA AMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995891173 Mrs. CHANDRIKAMMA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/133
(Chithara) 		1613002002NRG24011220231590765 01/12/2023 GIRIJA. R 1613002002WL067807 GIRIJA. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891168 Mrs. GIRIJA R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/134
(Chithara) 		1613002002NRG24011220231590766 01/12/2023 SREELATHA. S 1613002002WL067807 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891171 MRS SREELATHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-018/136
(Chithara) 		1613002002NRG24011220231590767 01/12/2023 SOBHANA. L 1613002002WL067807 SOBHANA. L 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891174 MRS SOBHANA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24011220231590768 01/12/2023 SINDHU. L 1613002002WL067807 SINDHU. L 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891180 Mrs. SINDHU L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/140
(Chithara) 		1613002002NRG24011220231590769 01/12/2023 PADMINI AMMA 1613002002WL067807 PADMINI AMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891142 Mrs. PADMINI AMMA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/142
(Chithara) 		1613002002NRG24011220231590770 01/12/2023 INDIRA 1613002002WL067807 INDIRA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891175 Mrs. INDIRA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/17
(Chithara) 		1613002002NRG24011220231590772 01/12/2023 NASEEMA. S 1613002002WL067807 NASEEMA. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995891157 Mrs. NASEEMA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/208
(Chithara) 		1613002002NRG24011220231590773 01/12/2023 THANKAMANI. P 1613002002WL067807 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891169 Mrs. THANKAMANI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/21
(Chithara) 		1613002002NRG24011220231590774 01/12/2023 UMAIBA BEEVI. M 1613002002WL067807 UMAIBA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891156 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/2122
(Chithara) 		1613002002NRG24011220231590776 01/12/2023 LATHA. R 1613002002WL067807 LATHA. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891167 Mrs. LATHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/2123
(Chithara) 		1613002002NRG24011220231590777 01/12/2023 SOBHANAKUMARI. P 1613002002WL067807 SOBHANAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891163 MRS SOBHANA AMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/2168
(Chithara) 		1613002002NRG24011220231590778 01/12/2023 INDIRABAIAMMA 1613002002WL067807 INDIRABAIAMMA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995891176 Mrs. INDIRA BAIAMMA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24011220231590779 01/12/2023 SANTHAMMA. B 1613002002WL067807 SANTHAMMA. B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891183 Mrs. SANTHAMMA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/2192
(Chithara) 		1613002002NRG24011220231590780 01/12/2023 RAGHAVAN 1613002002WL067807 RAGHAVAN 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995891152 Mr. RAGHAVAN . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/240
(Chithara) 		1613002002NRG24011220231590783 01/12/2023 GEETHA. R 1613002002WL067807 GEETHA. R 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891164 MRS GEETHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/250
(Chithara) 		1613002002NRG24011220231590784 01/12/2023 SUBAIDA BEEVI. E 1613002002WL067807 SUBAIDA BEEVI. E 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891147 Mrs. SUBAIDA BEEVI E INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/26
(Chithara) 		1613002002NRG24011220231590785 01/12/2023 LEKSHMI. S 1613002002WL067807 LEKSHMI. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891139 LEKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-018/28
(Chithara) 		1613002002NRG24011220231590786 01/12/2023 C. GOMATHI 1613002002WL067807 C. GOMATHI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891135 Mrs. C GOMATHI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/29
(Chithara) 		1613002002NRG24011220231590787 01/12/2023 SREEKUMARI. D.K 1613002002WL067807 SREEKUMARI. D.K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891141 Mrs. Sreekumari D K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/30
(Chithara) 		1613002002NRG24011220231590788 01/12/2023 GEETHA. S 1613002002WL067807 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891138 Mrs. GEETHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/312
(Chithara) 		1613002002NRG24011220231590789 01/12/2023 BEEMA A 1613002002WL067807 BEEMA A 00176 IDIB000C042 1332 1332 Processed 01/01/2024 8995891151 MRS BEEMA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-018/4
(Chithara) 		1613002002NRG24011220231590790 01/12/2023 SHAHIDA. S 1613002002WL067807 SHAHIDA. S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891133 Mrs. SHAHIDA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24011220231590791 01/12/2023 BEENA S 1613002002WL067807 BEENA S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891154 Mrs. BEENA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/45
(Chithara) 		1613002002NRG24011220231590792 01/12/2023 SINDHU. V 1613002002WL067807 SINDHU. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891143 MRS SINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-018/46
(Chithara) 		1613002002NRG24011220231590793 01/12/2023 HARIJATHU. M 1613002002WL067807 HARIJATHU. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891144 Mrs. HARIJATH M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/5
(Chithara) 		1613002002NRG24011220231590795 01/12/2023 SARASWATHY AMMA. J 1613002002WL067807 SARASWATHY AMMA. J 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891155 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-018/583
(Chithara) 		1613002002NRG24011220231590796 01/12/2023 REVEENDRAN V 1613002002WL067807 REVEENDRAN V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891177 Mr. REENDRAN V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/70
(Chithara) 		1613002002NRG24011220231590797 01/12/2023 RADAMANI 1613002002WL067807 RADAMANI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891166 MRS RADHAMANI SUDARSANAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24011220231590798 01/12/2023 RADHAMANI 1613002002WL067807 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891153 RADHAMANI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-018/716
(Chithara) 		1613002002NRG24011220231590799 01/12/2023 LEEJA 1613002002WL067807 LEEJA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891170 Mrs. Leeja S G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-018/722
(Chithara) 		1613002002NRG24011220231590800 01/12/2023 GIRIJA 1613002002WL067807 GIRIJA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891150 MRS GIRIJA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-018/739
(Chithara) 		1613002002NRG24011220231590801 01/12/2023 ASHA 1613002002WL067807 ASHA 00176 IDIB000C042 666 666 Processed 01/01/2024 8995891179 Ms. ASHA . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/8
(Chithara) 		1613002002NRG24011220231590802 01/12/2023 BINDHU. K 1613002002WL067807 BINDHU. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891161 Mrs. K BINDU INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-018/80
(Chithara) 		1613002002NRG24011220231590803 01/12/2023 SUPRABHA. K 1613002002WL067807 SUPRABHA. K 00176 IDIB000C042 666 666 Processed 01/01/2024 8995891136 Mrs. SUPRABHA K INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-018/869
(Chithara) 		1613002002NRG24011220231590804 01/12/2023 Raheena beevi 1613002002WL067807 Raheena beevi 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891178 Mrs. RAHEENA BEEVI K INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-018/873
(Chithara) 		1613002002NRG24011220231590805 01/12/2023 SHYLAJA 1613002002WL067807 SHYLAJA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891134 Mrs. K SHYLAJA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-018/874
(Chithara) 		1613002002NRG24011220231590806 01/12/2023 Usha 1613002002WL067807 Usha 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891132 Ms. Usha INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-018/901
(Chithara) 		1613002002NRG24011220231590809 01/12/2023 NAJUMA BEEVI A 1613002002WL067807 NAJUMA BEEVI A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8995891146 MRS NAJUMA BEEVI A STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-018/946
(Chithara) 		1613002002NRG24011220231590810 01/12/2023 SUBHA LAKSHMI 1613002002WL067807 SUBHA LAKSHMI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891184 Mrs. SUBHALEKSHMI G INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-018/948
(Chithara) 		1613002002NRG24011220231590811 01/12/2023 MINI MOL K 1613002002WL067807 MINI MOL K 00176 IDIB000C042 999 999 Processed 01/01/2024 8995891165 Mrs. MINI MOL K INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-018/993
(Chithara) 		1613002002NRG24011220231590812 01/12/2023 SYAMA S 1613002002WL067807 SYAMA S 00176 IDIB000C042 1998 1998 Processed 01/01/2024 8995891185 Mrs. Syama Aravind INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-018/994
(Chithara) 		1613002002NRG24011220231590813 01/12/2023 MUBEENA S 1613002002WL067807 MUBEENA S 00176 IDIB000C042 666 666 Processed 01/01/2024 8995891131 MUBEENA S ICICI BANK LTD(508534)
SubTotal 89910 89910
52 Chadaya mangalam KL-13-002-002-018/1040
(Chithara) 		1613002002NRG24011220231590757 01/12/2023 S Shailaja 1613002002WL067807 S Shailaja 00415 SBIN0070546 1665 1665 Processed 01/01/2024 8995891160 MRS S SHAILAJA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-018/157
(Chithara) 		1613002002NRG24011220231590771 01/12/2023 CHANDRIKA S 1613002002WL067807 CHANDRIKA S 00415 SBIN0070546 1332 1332 Processed 01/01/2024 8995891162 CHANDRIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-002-018/2195
(Chithara) 		1613002002NRG24011220231590781 01/12/2023 NAZEERA BEEVI M 1613002002WL067807 NAZEERA BEEVI M 00415 SBIN0070546 333 333 Processed 01/01/2024 8995891188 MRS NAZEERA BEEVI M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24011220231590782 01/12/2023 FASEELA BEEVI. J 1613002002WL067807 FASEELA BEEVI. J 00415 SBIN0070546 1998 1998 Processed 01/01/2024 8995891186 Mrs. FASEELABEEVI . J.. INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-018/896
(Chithara) 		1613002002NRG24011220231590808 01/12/2023 Noorjahan Beevi A 1613002002WL067807 Noorjahan Beevi A 00415 SBIN0070546 1665 1665 Processed 01/01/2024 8995891158 MRS NOORJAHAN BEEVI A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
57 Chadaya mangalam KL-13-002-002-018/2120
(Chithara) 		1613002002NRG24011220231590775 01/12/2023 SUNIL DETHU P 1613002002WL067807 SUNIL DETHU P 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8995891187 MR SUNIL DETHU STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-018/467
(Chithara) 		1613002002NRG24011220231590794 01/12/2023 SARALA G 1613002002WL067807 SARALA G 00415 SBIN0070608 1665 1665 Processed 01/01/2024 8995891130 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
59 Chadaya mangalam KL-13-002-002-018/890
(Chithara) 		1613002002NRG24011220231590807 01/12/2023 SHEEBHA V T 1613002002WL067807 SHEEBHA V T 00657 KLGB0040353 1665 1665 Processed 01/01/2024 8995891159 MRS SHEEBHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 102231 102231

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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_011223APB_FTO_774609 Indian Bank IDIB000C042 CHITARA 89910
2 Chadaya mangalam KL1613002002_011223APB_FTO_774609 State Bank Of India SBIN0070546 PANGODE 6993
3 Chadaya mangalam KL1613002002_011223APB_FTO_774609 State Bank Of India SBIN0070608 KUMMIL 3663
4 Chadaya mangalam KL1613002002_011223APB_FTO_774609 Kerala Gramin Bank KLGB0040353 KALLARA 1665

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