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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853907
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-13-002-002-019/105
(Chithara) 		1613002002NRG24181220231711970 19/12/2023 VASANTHA KUMARY. K 1613002002WL073634 VASANTHA KUMARY. K 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679645027 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24181220231711971 19/12/2023 GEETHA KUMARY. L 1613002002WL073634 GEETHA KUMARY. L 00176 IDIB000C042 332 332 Processed 12/03/2024 1679645031 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24181220231711972 19/12/2023 LALITHAMMA K 1613002002WL073634 LALITHAMMA K 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645048 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24181220231711973 19/12/2023 BINDHU. L 1613002002WL073634 BINDHU. L 00176 IDIB000C042 332 332 Processed 12/03/2024 1679645029 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24181220231711975 19/12/2023 VALSALA AMMA. R 1613002002WL073634 VALSALA AMMA. R 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645030 Mrs. VALSALAMMA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24181220231711976 19/12/2023 SARALA. P 1613002002WL073634 SARALA. P 00176 IDIB000C042 996 996 Processed 12/03/2024 1679645026 Mrs. P . SARALA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24181220231711977 19/12/2023 SYAMALA AMMA. T 1613002002WL073634 SYAMALA AMMA. T 00176 IDIB000C042 996 996 Processed 12/03/2024 1679645028 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24181220231711978 19/12/2023 LALITHAMMA. S 1613002002WL073634 LALITHAMMA. S 00176 IDIB000C042 332 332 Processed 12/03/2024 1679645033 Mrs. Lalithamma S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24181220231711979 19/12/2023 SUBHADRA. S 1613002002WL073634 SUBHADRA. S 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645034 Mrs. SUBHADRA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24181220231711980 19/12/2023 VALSALA.O 1613002002WL073634 VALSALA.O 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645035 Mrs. VALSALA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24181220231711981 19/12/2023 SINDHU. J.S 1613002002WL073634 SINDHU. J.S 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645036 Mrs. SINDHU JS INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24181220231711982 19/12/2023 SANTHAMMA 1613002002WL073634 SANTHAMMA 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645037 Mrs. SANTHAMMA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24181220231711983 19/12/2023 THANKAMANI 1613002002WL073634 THANKAMANI 00176 IDIB000C042 332 332 Processed 12/03/2024 1679645038 Mrs. THANKAMANI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24181220231711984 19/12/2023 USHA 1613002002WL073634 USHA 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645039 Mrs. USHA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24181220231711985 19/12/2023 JAYAKUMAR 1613002002WL073634 JAYAKUMAR 00176 IDIB000C042 332 332 Processed 12/03/2024 1679645040 Mr. JAYAKUMAR P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24181220231711987 19/12/2023 OMANA. G 1613002002WL073634 OMANA. G 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645041 MRS OMANA OMANA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24181220231711988 19/12/2023 LEELA. S 1613002002WL073634 LEELA. S 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645044 Mr. LEELA .S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24181220231711989 19/12/2023 USHAKUMARI 1613002002WL073634 USHAKUMARI 00176 IDIB000C042 332 332 Processed 12/03/2024 1679645042 Mrs. USHAKUMARI . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24181220231711990 19/12/2023 VIJAYAKUMARI 1613002002WL073634 VIJAYAKUMARI 00176 IDIB000C042 664 664 Processed 12/03/2024 1679645032 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24181220231711991 19/12/2023 SREEDEVI. S 1613002002WL073634 SREEDEVI. S 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679645045 Mrs. SREEDEVI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24181220231711992 19/12/2023 MINIMOL. A 1613002002WL073634 MINIMOL. A 00176 IDIB000C042 332 332 Processed 12/03/2024 1679645047 Mrs. MINIMOL A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24181220231711995 19/12/2023 GEETHA KUMARY S 1613002002WL073634 GEETHA KUMARY S 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679645050 Mrs. Geetha Kumari S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24181220231711996 19/12/2023 SUSEELA 1613002002WL073634 SUSEELA 00176 IDIB000C042 996 996 Processed 12/03/2024 1679645049 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24181220231711997 19/12/2023 SARANYA 1613002002WL073634 SARANYA 00176 IDIB000C042 1328 1328 Processed 12/03/2024 1679645054 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 17264 17264
25 Chadaya mangalam KL-13-002-002-019/174
(Chithara) 		1613002002NRG24181220231711974 19/12/2023 SUNDARESHAN NAIR 1613002002WL073634 SUNDARESHAN NAIR 00415 SBIN0070227 332 332 Processed 12/03/2024 1679645043 MR SUDERSANAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 332 332
26 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24181220231711994 19/12/2023 SANTHAMMA 1613002002WL073634 SANTHAMMA 00415 SBIN0070546 996 996 Processed 12/03/2024 1679645051 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 996 996
27 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24181220231711986 19/12/2023 SANTHA. O 1613002002WL073634 SANTHA. O 00415 SBIN0070608 332 332 Processed 12/03/2024 1679645053 MRS SANTHA D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24181220231711993 19/12/2023 VALSALA. L 1613002002WL073634 VALSALA. L 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1679645052 MRS VALSALA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24181220231711998 19/12/2023 CHANDRIKA. P 1613002002WL073634 CHANDRIKA. P 00415 SBIN0070608 664 664 Processed 12/03/2024 1679645046 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 2324 2324
Total 20916 20916

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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_191223APB_FTO_853907 Indian Bank IDIB000C042 CHITARA 17264
2 Chadaya mangalam KL1613002002_191223APB_FTO_853907 State Bank Of India SBIN0070227 KADAKKAL 332
3 Chadaya mangalam KL1613002002_191223APB_FTO_853907 State Bank Of India SBIN0070546 PANGODE 996
4 Chadaya mangalam KL1613002002_191223APB_FTO_853907 State Bank Of India SBIN0070608 KUMMIL 2324

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