Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230224APB_FTO_1078330
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-13-002-002-011/643
(Chithara) 		1613002002NRG24230220242121064 23/02/2024 SOBHANA 1613002002WL094561 SOBHANA 00078 CNRB0004678 666 666 Processed 19/04/2024 3103885390 SOBHANA R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-011/106
(Chithara) 		1613002002NRG24230220242121028 23/02/2024 J. SANTHINI 1613002002WL094561 J. SANTHINI 00176 IDIB000C042 333 333 Processed 19/04/2024 3103885377 Mrs. Santhini INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24230220242121029 23/02/2024 SATHIKUMARI. V.S 1613002002WL094561 SATHIKUMARI. V.S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885384 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24230220242121030 23/02/2024 . RADHAMANY. L 1613002002WL094561 . RADHAMANY. L 00176 IDIB000C042 333 333 Processed 19/04/2024 3103885371 Mrs. L RADHAMANY INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24230220242121031 23/02/2024 GIRIJAKUMARI. S 1613002002WL094561 GIRIJAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103885386 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24230220242121032 23/02/2024 E. MAJITHA BEEVI 1613002002WL094561 E. MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885376 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24230220242121033 23/02/2024 A. SHEEJA BEEVI 1613002002WL094561 A. SHEEJA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885374 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24230220242121034 23/02/2024 SYAMALA AMMA 1613002002WL094561 SYAMALA AMMA 00176 IDIB000C042 999 999 Processed 19/04/2024 3103885373 Mrs. Syamala Amma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24230220242121035 23/02/2024 J. GOMATHY 1613002002WL094561 J. GOMATHY 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885381 Mrs. Gomathi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/154
(Chithara) 		1613002002NRG24230220242121036 23/02/2024 SEETHAMMA. P 1613002002WL094561 SEETHAMMA. P 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885387 Mrs. SEETHAMMA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24230220242121037 23/02/2024 J SHEEJA SHAJAHAN 1613002002WL094561 J SHEEJA SHAJAHAN 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885396 Mr. Sheeja Shajahan INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24230220242121038 23/02/2024 A. VARADA 1613002002WL094561 A. VARADA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885379 Mrs. Varadakumari . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24230220242121039 23/02/2024 S. SAFEELA BEEVI 1613002002WL094561 S. SAFEELA BEEVI 00176 IDIB000C042 333 333 Processed 19/04/2024 3103885382 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24230220242121040 23/02/2024 P SARASWATHY 1613002002WL094561 P SARASWATHY 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103885397 Mr. Saraswathiamma P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24230220242121042 23/02/2024 JALAJA 1613002002WL094561 JALAJA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885400 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24230220242121043 23/02/2024 V SIVADASAN 1613002002WL094561 V SIVADASAN 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103885405 Mrs. Sivadasan V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24230220242121044 23/02/2024 SHEEJA. R 1613002002WL094561 SHEEJA. R 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885392 SHEEJA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24230220242121045 23/02/2024 DEEPA. T 1613002002WL094561 DEEPA. T 00176 IDIB000C042 333 333 Processed 19/04/2024 3103885385 DEEPA T KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24230220242121046 23/02/2024 SAKUNDALA 1613002002WL094561 SAKUNDALA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885393 Mrs. Sakunthala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24230220242121049 23/02/2024 J OMANA 1613002002WL094561 J OMANA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885394 Mrs. Omana OMANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24230220242121051 23/02/2024 SANTHAMMA 1613002002WL094561 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103885372 SANTHAMMA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/53
(Chithara) 		1613002002NRG24230220242121055 23/02/2024 A. JUMAILA 1613002002WL094561 A. JUMAILA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885378 JUMAILA BEEVI A KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24230220242121056 23/02/2024 KSHEMA VATHI 1613002002WL094561 KSHEMA VATHI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885404 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24230220242121057 23/02/2024 SARALA 1613002002WL094561 SARALA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885412 Mrs. Sarala INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24230220242121059 23/02/2024 E. H. SHEEJAMOL 1613002002WL094561 E. H. SHEEJAMOL 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885383 SHEEJA MOL KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24230220242121061 23/02/2024 SAVITHRI P 1613002002WL094561 SAVITHRI P 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103885403 Mrs. SAVITHRI P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24230220242121062 23/02/2024 SARALA S 1613002002WL094561 SARALA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103885413 Mrs. Sarala INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24230220242121066 23/02/2024 NABEESATHBEEVI. M 1613002002WL094561 NABEESATHBEEVI. M 00176 IDIB000C042 333 333 Processed 19/04/2024 3103885388 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24230220242121067 23/02/2024 P. SUJATHA 1613002002WL094561 P. SUJATHA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103885380 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24230220242121068 23/02/2024 D. THANKAMANY 1613002002WL094561 D. THANKAMANY 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885375 THANKAMANI D KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24230220242121070 23/02/2024 KANCHANA 1613002002WL094561 KANCHANA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103885407 KANCHANA A P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24230220242121071 23/02/2024 ANITHA 1613002002WL094561 ANITHA 00176 IDIB000C042 999 999 Processed 19/04/2024 3103885410 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 38295 38295
33 Chadaya mangalam KL-13-002-002-011/545
(Chithara) 		1613002002NRG24230220242121058 23/02/2024 SAFANA S 1613002002WL094561 SAFANA S 00177 IOBA0000269 333 333 Processed 19/04/2024 3103885370 SAFANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
34 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24230220242121047 23/02/2024 SUSEELA K 1613002002WL094561 SUSEELA K 00177 IOBA0001025 1998 1998 Processed 19/04/2024 3103885389 Mr. Susheela INDIAN BANK(607105)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24230220242121048 23/02/2024 ALICE A 1613002002WL094561 ALICE A 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3103885395 MRS ALICE A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24230220242121050 23/02/2024 AMBILI S 1613002002WL094561 AMBILI S 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885401 MRS AMBILI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-011/384
(Chithara) 		1613002002NRG24230220242121052 23/02/2024 AYYAPAN PILLAI 1613002002WL094561 AYYAPAN PILLAI 00415 SBIN0070525 1332 1332 Processed 19/04/2024 3103885399 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-011/565
(Chithara) 		1613002002NRG24230220242121060 23/02/2024 SHEEBA S 1613002002WL094561 SHEEBA S 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3103885414 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24230220242121065 23/02/2024 KAMALA K 1613002002WL094561 KAMALA K 00415 SBIN0070525 333 333 Processed 19/04/2024 3103885406 Mrs. Kamala INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24230220242121069 23/02/2024 SREEKALA S 1613002002WL094561 SREEKALA S 00415 SBIN0070525 333 333 Processed 19/04/2024 3103885408 MRS SREEKALA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24230220242121072 23/02/2024 GIRIJA K 1613002002WL094561 GIRIJA K 00415 SBIN0070525 999 999 Processed 19/04/2024 3103885409 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
42 Chadaya mangalam KL-13-002-002-011/197
(Chithara) 		1613002002NRG24230220242121041 23/02/2024 ESA KUNJU 1613002002WL094561 ESA KUNJU 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3103885391 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-011/427
(Chithara) 		1613002002NRG24230220242121053 23/02/2024 BINDHU 1613002002WL094561 BINDHU 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3103885398 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24230220242121054 23/02/2024 SANITHA 1613002002WL094561 SANITHA 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3103885411 SANITHA R KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24230220242121063 23/02/2024 KAVITHA 1613002002WL094561 KAVITHA 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3103885402 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 56943 56943

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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_230224APB_FTO_1078330 Canara Bank CNRB0004678 VITHURA 666
2 Chadaya mangalam KL1613002002_230224APB_FTO_1078330 Indian Bank IDIB000C042 CHITARA 38295
3 Chadaya mangalam KL1613002002_230224APB_FTO_1078330 Indian Overseas Bank IOBA0000269 PALODE 333
4 Chadaya mangalam KL1613002002_230224APB_FTO_1078330 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998
5 Chadaya mangalam KL1613002002_230224APB_FTO_1078330 State Bank Of India SBIN0070525 MADATHARA 7659
6 Chadaya mangalam KL1613002002_230224APB_FTO_1078330 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7992

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