Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210224APB_FTO_1072073
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-13-002-002-019/954
(Chithara) 		1613002002NRG24210220242106403 21/02/2024 OMANAKKUTTAN 1613002002WL093852 OMANAKKUTTAN 00127 FDRL0001057 1665 1665 Processed 13/04/2024 2894235993 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24210220242106350 21/02/2024 OMANA AMMA. A 1613002002WL093852 OMANA AMMA. A 00176 IDIB000C042 333 333 Processed 13/04/2024 2894235975 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24210220242106351 21/02/2024 NASEEMA BEEVI. A 1613002002WL093852 NASEEMA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235991 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24210220242106352 21/02/2024 RATHNAMMANIAMMA. S 1613002002WL093852 RATHNAMMANIAMMA. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894235995 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24210220242106353 21/02/2024 SANTHAKUMARY. R 1613002002WL093852 SANTHAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235996 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24210220242106354 21/02/2024 SREELATHA. S 1613002002WL093852 SREELATHA. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894235981 Mrs. Sreelatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24210220242106355 21/02/2024 DEEPA. V 1613002002WL093852 DEEPA. V 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894235997 Mrs. DEEPA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24210220242106356 21/02/2024 OMANAAMMA. R 1613002002WL093852 OMANAAMMA. R 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235977 Mrs. Omana Amma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24210220242106357 21/02/2024 SAJEENA BEEVI. M 1613002002WL093852 SAJEENA BEEVI. M 00176 IDIB000C042 666 666 Processed 13/04/2024 2894235998 Mrs. Sajeena Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24210220242106358 21/02/2024 KHURAISHYA. N 1613002002WL093852 KHURAISHYA. N 00176 IDIB000C042 1332 1332 Processed 12/04/2024 2894235978 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24210220242106360 21/02/2024 GIRIJA. A 1613002002WL093852 GIRIJA. A 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236026 Mrs. Girija N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24210220242106361 21/02/2024 SREEKALA.P 1613002002WL093852 SREEKALA.P 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235982 Mrs. SREEKALA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24210220242106362 21/02/2024 SINDHU. K 1613002002WL093852 SINDHU. K 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894235983 Mrs. Sindhu K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/289
(Chithara) 		1613002002NRG24210220242106363 21/02/2024 USHA 1613002002WL093852 USHA 00176 IDIB000C042 1665 1665 Processed 12/04/2024 2894235999 MRS USHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24210220242106364 21/02/2024 MANJUSHA 1613002002WL093852 MANJUSHA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236000 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24210220242106365 21/02/2024 SARITHA. U 1613002002WL093852 SARITHA. U 00176 IDIB000C042 333 333 Processed 13/04/2024 2894236001 Mrs. Saritha U U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24210220242106366 21/02/2024 GEETHA. V 1613002002WL093852 GEETHA. V 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235984 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24210220242106367 21/02/2024 DEVAKI. K 1613002002WL093852 DEVAKI. K 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235974 Mrs. DEVAKI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24210220242106368 21/02/2024 SOBHANA T 1613002002WL093852 SOBHANA T 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894235994 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24210220242106369 21/02/2024 LEKHA. L 1613002002WL093852 LEKHA. L 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236012 Mrs. Chithralekha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24210220242106370 21/02/2024 GEETHA. S 1613002002WL093852 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894236002 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24210220242106371 21/02/2024 G. GEETHA 1613002002WL093852 G. GEETHA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236023 Mrs. G GEETHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24210220242106372 21/02/2024 MAJIDA BEEVI. A 1613002002WL093852 MAJIDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236008 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24210220242106374 21/02/2024 GIRIJA 1613002002WL093852 GIRIJA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236028 Mrs. P GIRIJA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24210220242106375 21/02/2024 MOLLY. S 1613002002WL093852 MOLLY. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894236006 Ms. MOLLY S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24210220242106379 21/02/2024 SARALA. G 1613002002WL093852 SARALA. G 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236005 Mrs. SARALA G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24210220242106380 21/02/2024 SHEELA VIJAYAKUMAR 1613002002WL093852 SHEELA VIJAYAKUMAR 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894236007 Mrs. Sheela INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24210220242106383 21/02/2024 SAVITHRY. P 1613002002WL093852 SAVITHRY. P 00176 IDIB000C042 1998 1998 Processed 12/04/2024 2894236024 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24210220242106384 21/02/2024 KAMALASANAN. PILLAI 1613002002WL093852 KAMALASANAN. PILLAI 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894236025 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24210220242106385 21/02/2024 AMBIKA. K 1613002002WL093852 AMBIKA. K 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894235979 Mrs. AMBIKA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24210220242106386 21/02/2024 OMANA. T 1613002002WL093852 OMANA. T 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894235985 Mrs. OMANA T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24210220242106388 21/02/2024 RAMANI. R 1613002002WL093852 RAMANI. R 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235976 Mrs. Remani R R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24210220242106389 21/02/2024 AMBILAKUMARY. R 1613002002WL093852 AMBILAKUMARY. R 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894235986 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24210220242106391 21/02/2024 SUBERATHU BEEVI. S 1613002002WL093852 SUBERATHU BEEVI. S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235987 Mrs. Suberathu Beevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24210220242106392 21/02/2024 RADHABAI A 1613002002WL093852 RADHABAI A 00176 IDIB000C042 999 999 Processed 13/04/2024 2894236030 Mrs. Radhabhai R A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24210220242106394 21/02/2024 GEETHAKUMARY. V 1613002002WL093852 GEETHAKUMARY. V 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235980 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24210220242106395 21/02/2024 OMANA. D 1613002002WL093852 OMANA. D 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236003 Mrs. Omana D D INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24210220242106396 21/02/2024 Chandrika Amma S 1613002002WL093852 Chandrika Amma S 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236029 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24210220242106398 21/02/2024 MANJU 1613002002WL093852 MANJU 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894236016 Mrs. MANJU N INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24210220242106402 21/02/2024 Savitha 1613002002WL093852 Savitha 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894236032 Mrs. Savitha INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24210220242106406 21/02/2024 S.AMBIKA 1613002002WL093852 S.AMBIKA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894235988 Mrs. Ambika INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24210220242106407 21/02/2024 CHANDRIKA. S 1613002002WL093852 CHANDRIKA. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894236004 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 70263 70263
43 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24210220242106376 21/02/2024 VALSALAKUMARI. G 1613002002WL093852 VALSALAKUMARI. G 00415 SBIN0070546 1998 1998 Processed 12/04/2024 2894236011 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24210220242106378 21/02/2024 USHAKUMARY. L 1613002002WL093852 USHAKUMARY. L 00415 SBIN0070546 1998 1998 Processed 12/04/2024 2894236009 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/428
(Chithara) 		1613002002NRG24210220242106382 21/02/2024 SARASWATHY 1613002002WL093852 SARASWATHY 00415 SBIN0070546 666 666 Processed 12/04/2024 2894236014 MRS SARASWATHY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24210220242106408 21/02/2024 SINDHU. O 1613002002WL093852 SINDHU. O 00415 SBIN0070546 1998 1998 Processed 12/04/2024 2894236010 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 6660 6660
47 Chadaya mangalam KL-13-002-002-019/252
(Chithara) 		1613002002NRG24210220242106359 21/02/2024 R. VIJAYAN 1613002002WL093852 R. VIJAYAN 00415 SBIN0070608 666 666 Processed 12/04/2024 2894235990 MR VIJAYAN R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24210220242106373 21/02/2024 LATHAKUMARY. S 1613002002WL093852 LATHAKUMARY. S 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894235989 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24210220242106377 21/02/2024 SYAMALA 1613002002WL093852 SYAMALA 00415 SBIN0070608 999 999 Processed 12/04/2024 2894236027 MRS SYAMALA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24210220242106381 21/02/2024 SURESH KUMAR 1613002002WL093852 SURESH KUMAR 00415 SBIN0070608 1665 1665 Processed 12/04/2024 2894236017 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24210220242106387 21/02/2024 DEEPA R 1613002002WL093852 DEEPA R 00415 SBIN0070608 999 999 Processed 12/04/2024 2894236015 MRS DEEPA R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24210220242106390 21/02/2024 BINDU MOL S 1613002002WL093852 BINDU MOL S 00415 SBIN0070608 1665 1665 Processed 12/04/2024 2894236018 MRS BINDU MOL S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24210220242106393 21/02/2024 SHAKUNTHALA 1613002002WL093852 SHAKUNTHALA 00415 SBIN0070608 999 999 Processed 12/04/2024 2894236013 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24210220242106397 21/02/2024 SANTHINI G S 1613002002WL093852 SANTHINI G S 00415 SBIN0070608 1332 1332 Processed 12/04/2024 2894236031 MRS SANTHINI G S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24210220242106399 21/02/2024 CHANDRAN 1613002002WL093852 CHANDRAN 00415 SBIN0070608 333 333 Processed 12/04/2024 2894236022 MR CHANDRAN C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24210220242106400 21/02/2024 SANTHAMMA 1613002002WL093852 SANTHAMMA 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894236019 MRS SANTHA J STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24210220242106401 21/02/2024 MANJUSHA 1613002002WL093852 MANJUSHA 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894236021 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24210220242106404 21/02/2024 SASIDARAN NAIR 1613002002WL093852 SASIDARAN NAIR 00415 SBIN0070608 1998 1998 Processed 12/04/2024 2894235992 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24210220242106405 21/02/2024 USHA KUMARI 1613002002WL093852 USHA KUMARI 00415 SBIN0070608 1665 1665 Processed 12/04/2024 2894236020 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 96903 96903

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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_210224APB_FTO_1072073 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_210224APB_FTO_1072073 Indian Bank IDIB000C042 CHITARA 70263
3 Chadaya mangalam KL1613002002_210224APB_FTO_1072073 State Bank Of India SBIN0070546 PANGODE 6660
4 Chadaya mangalam KL1613002002_210224APB_FTO_1072073 State Bank Of India SBIN0070608 KUMMIL 18315

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