Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427446
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-13-002-002-018/10
(Chithara) 		1613002002NRG24210820230871604 21/08/2023 SATHYA BHAMA AMMA. C 1613002002WL035569 SATHYA BHAMA AMMA. C 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066920 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24210820230871605 21/08/2023 VIJAYA. J 1613002002WL035569 VIJAYA. J 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066925 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24210820230871607 21/08/2023 MAYA 1613002002WL035569 MAYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066897 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24210820230871608 21/08/2023 SANTHAMMA. P 1613002002WL035569 SANTHAMMA. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066909 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24210820230871609 21/08/2023 BINDHU. V 1613002002WL035569 BINDHU. V 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066931 Mrs. Bindhu . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/159
(Chithara) 		1613002002NRG24210820230871610 21/08/2023 VASANTHI B 1613002002WL035569 VASANTHI B 00176 IDIB000C042 333 333 Processed 21/09/2023 5797066899 Mrs. Vasanthi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24210820230871611 21/08/2023 KAMALAMMA. S 1613002002WL035569 KAMALAMMA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5797066900 Mrs. KAMALAMMA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24210820230871612 21/08/2023 RAJENDRAN.NAIR.K 1613002002WL035569 RAJENDRAN.NAIR.K 00176 IDIB000C042 333 333 Processed 21/09/2023 5797066928 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24210820230871613 21/08/2023 JUBAIRYA BEEVI. M 1613002002WL035569 JUBAIRYA BEEVI. M 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066901 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24210820230871614 21/08/2023 KOMALA 1613002002WL035569 KOMALA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066903 Mrs. KOMALA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24210820230871615 21/08/2023 RADHA. D 1613002002WL035569 RADHA. D 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066898 Mrs. RADHA D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24210820230871617 21/08/2023 LEENA KUMARI 1613002002WL035569 LEENA KUMARI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066904 Mrs. LEENA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24210820230871619 21/08/2023 SOBHANAYAMMA.K 1613002002WL035569 SOBHANAYAMMA.K 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066908 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24210820230871620 21/08/2023 SINDHU KUMARI 1613002002WL035569 SINDHU KUMARI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066916 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24210820230871621 21/08/2023 BALAKRISHNA PILLAI 1613002002WL035569 BALAKRISHNA PILLAI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066930 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24210820230871622 21/08/2023 S. LALITHA 1613002002WL035569 S. LALITHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066919 Mrs. S LALITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24210820230871623 21/08/2023 LEELAMANI AMMA. C 1613002002WL035569 LEELAMANI AMMA. C 00176 IDIB000C042 333 333 Processed 21/09/2023 5797066906 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24210820230871624 21/08/2023 JAYASREE. S 1613002002WL035569 JAYASREE. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066932 Mrs. G JAYASREE INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24210820230871625 21/08/2023 BHASKARA PILLAI 1613002002WL035569 BHASKARA PILLAI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066905 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24210820230871626 21/08/2023 MUTHULEKSHMI. M 1613002002WL035569 MUTHULEKSHMI. M 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066902 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24210820230871627 21/08/2023 LALITHAMMA 1613002002WL035569 LALITHAMMA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066921 Mrs. LALITHAAMMA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24210820230871628 21/08/2023 SATHYABHAMA. P 1613002002WL035569 SATHYABHAMA. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066923 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24210820230871629 21/08/2023 SULOCHANAAMMA. P 1613002002WL035569 SULOCHANAAMMA. P 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066922 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24210820230871630 21/08/2023 SAVITHRI AMMA 1613002002WL035569 SAVITHRI AMMA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066918 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24210820230871631 21/08/2023 K. RADHAMMA 1613002002WL035569 K. RADHAMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5797066917 MRS RADHAMMA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24210820230871633 21/08/2023 SHYLA KUMARI 1613002002WL035569 SHYLA KUMARI 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066915 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24210820230871634 21/08/2023 GIRIJAKUMARY. D.K 1613002002WL035569 GIRIJAKUMARY. D.K 00176 IDIB000C042 333 333 Processed 21/09/2023 5797066924 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24210820230871635 21/08/2023 GIRIJAKUMARY M B 1613002002WL035569 GIRIJAKUMARY M B 00176 IDIB000C042 333 333 Processed 22/09/2023 5797066926 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24210820230871637 21/08/2023 SOBHANA 1613002002WL035569 SOBHANA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066914 Mrs. SOBHANA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24210820230871638 21/08/2023 VALSALA 1613002002WL035569 VALSALA 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066907 Mrs. VALSALA . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24210820230871639 21/08/2023 SARASWATHYAMMA. D 1613002002WL035569 SARASWATHYAMMA. D 00176 IDIB000C042 666 666 Processed 21/09/2023 5797066929 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 22311 22311
32 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24210820230871618 21/08/2023 VINITHA V 1613002002WL035569 VINITHA V 00415 SBIN0070227 666 666 Processed 21/09/2023 5797066913 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24210820230871636 21/08/2023 JAFFER SHAHUL HAMEED 1613002002WL035569 JAFFER SHAHUL HAMEED 00415 SBIN0070546 666 666 Processed 21/09/2023 5797066912 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24210820230871606 21/08/2023 SANTHAKUMARI 1613002002WL035569 SANTHAKUMARI 00415 SBIN0070608 999 999 Processed 21/09/2023 5797066910 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24210820230871616 21/08/2023 RAJAN. P 1613002002WL035569 RAJAN. P 00415 SBIN0070608 666 666 Processed 21/09/2023 5797066927 Mr. RAJAN ACHARI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24210820230871632 21/08/2023 SINDHU 1613002002WL035569 SINDHU 00415 SBIN0070608 666 666 Processed 21/09/2023 5797066911 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 25974 25974

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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_210823APB_FTO_427446 Indian Bank IDIB000C042 CHITARA 22311
2 Chadaya mangalam KL1613002002_210823APB_FTO_427446 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_210823APB_FTO_427446 State Bank Of India SBIN0070546 PANGODE 666
4 Chadaya mangalam KL1613002002_210823APB_FTO_427446 State Bank Of India SBIN0070608 KUMMIL 2331

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