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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_601899
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) 		1613002002NRG24181020231237225 18/10/2023 SHEEJA MOL 1613002002WL052024 SHEEJA MOL 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895437 Mrs. SHEEJA MOL L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24181020231237226 18/10/2023 SANTHA. B 1613002002WL052024 SANTHA. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895469 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24181020231237227 18/10/2023 VALSALAKUMARI. P 1613002002WL052024 VALSALAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895438 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24181020231237229 18/10/2023 LALITHAMBIKA. V 1613002002WL052024 LALITHAMBIKA. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895465 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24181020231237230 18/10/2023 DIVYA. V.G 1613002002WL052024 DIVYA. V.G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895435 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24181020231237231 18/10/2023 RADHAMANI. C 1613002002WL052024 RADHAMANI. C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895464 Mrs. RADHAMANI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24181020231237232 18/10/2023 JIJI. S 1613002002WL052024 JIJI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895473 Mrs. JIJI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24181020231237233 18/10/2023 SUNEERA BEEVI. S 1613002002WL052024 SUNEERA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895436 Mrs. Suneera Beevi S S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24181020231237234 18/10/2023 SEENATH. E 1613002002WL052024 SEENATH. E 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895442 MRS SEENATH E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24181020231237235 18/10/2023 SUGATHA. C.B 1613002002WL052024 SUGATHA. C.B 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021895440 MRS SUGATHA C B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24181020231237236 18/10/2023 SUNITHA. S 1613002002WL052024 SUNITHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895443 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24181020231237237 18/10/2023 SANTHAMMA. K 1613002002WL052024 SANTHAMMA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895439 Mrs. Santhamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24181020231237238 18/10/2023 BINDHU R 1613002002WL052024 BINDHU R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895445 Mrs. Bindu INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24181020231237240 18/10/2023 REENA KUMARI. D 1613002002WL052024 REENA KUMARI. D 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021895446 Mrs. REENA KUMARI D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2187
(Chithara) 		1613002002NRG24181020231237241 18/10/2023 LATHIKAKUMARI 1613002002WL052024 LATHIKAKUMARI 00176 IDIB000C042 333 333 Processed 27/11/2023 8021895448 MRS LATHIKA KUMARY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24181020231237242 18/10/2023 SARASWATHI AMMA 1613002002WL052024 SARASWATHI AMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895441 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24181020231237243 18/10/2023 SYAMALA. B 1613002002WL052024 SYAMALA. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895434 Mrs. SYAMALA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24181020231237244 18/10/2023 RADHA 1613002002WL052024 RADHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895444 Mrs. K RADHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24181020231237245 18/10/2023 MAHITHA. P 1613002002WL052024 MAHITHA. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895458 Mrs. Mahitha P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24181020231237246 18/10/2023 SINDHU. S 1613002002WL052024 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895459 Mrs. SINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24181020231237248 18/10/2023 AMBILI R 1613002002WL052024 AMBILI R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895474 Mrs. AMBILI R . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24181020231237249 18/10/2023 SREEKANTHAN NAIR L 1613002002WL052024 SREEKANTHAN NAIR L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895449 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24181020231237250 18/10/2023 VIJAYAMMA. R 1613002002WL052024 VIJAYAMMA. R 00176 IDIB000C042 333 333 Processed 27/11/2023 8021895468 Mrs. VIJAYAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24181020231237251 18/10/2023 A. LISSY 1613002002WL052024 A. LISSY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895457 Mrs. Lissi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24181020231237252 18/10/2023 SHYLAJA. N 1613002002WL052024 SHYLAJA. N 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895461 Mrs. SHYLAJA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24181020231237253 18/10/2023 ANITHAKUMARY. S 1613002002WL052024 ANITHAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895462 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24181020231237254 18/10/2023 C. SHEELA 1613002002WL052024 C. SHEELA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895475 Mrs. Sheela C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24181020231237257 18/10/2023 OMANA AMMA 1613002002WL052024 OMANA AMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895447 Mrs. Omana Amma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24181020231237258 18/10/2023 NOORJAHAN. J 1613002002WL052024 NOORJAHAN. J 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895460 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24181020231237259 18/10/2023 SANTHA. S 1613002002WL052024 SANTHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895463 Mrs. SANTHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24181020231237260 18/10/2023 LATHA. T.L 1613002002WL052024 LATHA. T.L 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895430 Mrs. T L . LATHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24181020231237262 18/10/2023 VALSALA 1613002002WL052024 VALSALA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895431 Mrs. M VALSALA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/74
(Chithara) 		1613002002NRG24181020231237263 18/10/2023 RAMANTAMMA 1613002002WL052024 RAMANTAMMA 00176 IDIB000C042 666 666 Processed 27/11/2023 8021895471 MRS REMANI AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24181020231237264 18/10/2023 OMANA. B 1613002002WL052024 OMANA. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895466 Mrs. OMANA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24181020231237265 18/10/2023 BALACHANDRAN PILLAI K 1613002002WL052024 BALACHANDRAN PILLAI K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895472 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24181020231237267 18/10/2023 SHAILA. M 1613002002WL052024 SHAILA. M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895467 Mrs. SHAILA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24181020231237270 18/10/2023 S. LATHA 1613002002WL052024 S. LATHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021895456 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 67932 67932
38 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24181020231237239 18/10/2023 SHEELAKUMARI Y 1613002002WL052024 SHEELAKUMARI Y 00415 SBIN0070546 1665 1665 Processed 27/11/2023 8021895433 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24181020231237247 18/10/2023 GEETHA 1613002002WL052024 GEETHA 00415 SBIN0070546 1998 1998 Processed 27/11/2023 8021895451 MR GEETHA T STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24181020231237261 18/10/2023 SHYLA 1613002002WL052024 SHYLA 00415 SBIN0070546 1998 1998 Processed 27/11/2023 8021895432 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24181020231237266 18/10/2023 NISHA S NAIR 1613002002WL052024 NISHA S NAIR 00415 SBIN0070546 1998 1998 Processed 27/11/2023 8021895450 Mrs. Nisha S Nair INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24181020231237268 18/10/2023 SUGANDHI 1613002002WL052024 SUGANDHI 00415 SBIN0070546 1998 1998 Processed 27/11/2023 8021895453 SUGANTHI V KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24181020231237269 18/10/2023 SULOCHANA S 1613002002WL052024 SULOCHANA S 00415 SBIN0070546 1998 1998 Processed 27/11/2023 8021895452 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
44 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24181020231237228 18/10/2023 LEENA R 1613002002WL052024 LEENA R 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021895470 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24181020231237255 18/10/2023 AJITHA. M 1613002002WL052024 AJITHA. M 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021895455 MRS AJITHA M STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24181020231237256 18/10/2023 AISHA 1613002002WL052024 AISHA 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021895454 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 85581 85581

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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_181023APB_FTO_601899 Indian Bank IDIB000C042 CHITARA 67932
2 Chadaya mangalam KL1613002002_181023APB_FTO_601899 State Bank Of India SBIN0070546 PANGODE 11655
3 Chadaya mangalam KL1613002002_181023APB_FTO_601899 State Bank Of India SBIN0070608 KUMMIL 5994

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