Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_425200
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-13-002-002-018/143
(Chithara) 		1613002002NRG24210820230862247 21/08/2023 JAGATHAMMA 1613002002WL035284 JAGATHAMMA 00127 FDRL0001735 333 333 Processed 21/09/2023 5798756711 JAGADAMMA FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24210820230862242 21/08/2023 SANTHA. B 1613002002WL035284 SANTHA. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756755 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24210820230862243 21/08/2023 VALSALAKUMARI. P 1613002002WL035284 VALSALAKUMARI. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756719 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24210820230862245 21/08/2023 LALITHAMBIKA. V 1613002002WL035284 LALITHAMBIKA. V 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756751 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24210820230862246 21/08/2023 DIVYA. V.G 1613002002WL035284 DIVYA. V.G 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756717 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24210820230862248 21/08/2023 RADHAMANI. C 1613002002WL035284 RADHAMANI. C 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756750 Mrs. RADHAMANI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24210820230862249 21/08/2023 JIJI. S 1613002002WL035284 JIJI. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756724 Mrs. JIJI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24210820230862250 21/08/2023 SUNEERA BEEVI. S 1613002002WL035284 SUNEERA BEEVI. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756718 Mrs. Suneera Beevi S S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24210820230862251 21/08/2023 SEENATH. E 1613002002WL035284 SEENATH. E 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756723 MRS SEENATH E STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24210820230862252 21/08/2023 SUGATHA. C.B 1613002002WL035284 SUGATHA. C.B 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756721 MRS SUGATHA C B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24210820230862253 21/08/2023 SUNITHA. S 1613002002WL035284 SUNITHA. S 00176 IDIB000C042 333 333 Processed 22/09/2023 5798756727 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24210820230862254 21/08/2023 SANTHAMMA. K 1613002002WL035284 SANTHAMMA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756720 Mrs. Santhamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24210820230862255 21/08/2023 BINDHU R 1613002002WL035284 BINDHU R 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756730 Mrs. Bindu INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24210820230862257 21/08/2023 REENA KUMARI. D 1613002002WL035284 REENA KUMARI. D 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756731 Mrs. REENA KUMARI D INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24210820230862258 21/08/2023 SARASWATHI AMMA 1613002002WL035284 SARASWATHI AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756722 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24210820230862259 21/08/2023 SYAMALA. B 1613002002WL035284 SYAMALA. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756716 Mrs. SYAMALA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24210820230862260 21/08/2023 RADHA 1613002002WL035284 RADHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756729 Mrs. K RADHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24210820230862261 21/08/2023 MAHITHA. P 1613002002WL035284 MAHITHA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756743 Mrs. Mahitha P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24210820230862262 21/08/2023 SINDHU. S 1613002002WL035284 SINDHU. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756744 Mrs. SINDHU S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24210820230862264 21/08/2023 AMBILI R 1613002002WL035284 AMBILI R 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756713 Mrs. AMBILI R . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24210820230862265 21/08/2023 SREEKANTHAN NAIR L 1613002002WL035284 SREEKANTHAN NAIR L 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756733 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24210820230862267 21/08/2023 SUJITHA 1613002002WL035284 SUJITHA 00176 IDIB000C042 333 333 Processed 22/09/2023 5798756726 SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24210820230862266 21/08/2023 VIJAYAMMA. R 1613002002WL035284 VIJAYAMMA. R 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756754 Mrs. VIJAYAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24210820230862268 21/08/2023 A. LISSY 1613002002WL035284 A. LISSY 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756742 Mrs. Lissi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24210820230862269 21/08/2023 SHYLAJA. N 1613002002WL035284 SHYLAJA. N 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756747 Mrs. SHYLAJA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24210820230862270 21/08/2023 ANITHAKUMARY. S 1613002002WL035284 ANITHAKUMARY. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756748 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24210820230862273 21/08/2023 OMANA AMMA 1613002002WL035284 OMANA AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756732 Mrs. Omana Amma INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24210820230862274 21/08/2023 NOORJAHAN. J 1613002002WL035284 NOORJAHAN. J 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756746 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24210820230862276 21/08/2023 MADHU 1613002002WL035284 MADHU 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756725 Mr. MADHU . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24210820230862275 21/08/2023 NIRMALA. P 1613002002WL035284 NIRMALA. P 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756745 Mrs. NIRMALA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24210820230862277 21/08/2023 SANTHA. S 1613002002WL035284 SANTHA. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756749 Mrs. SANTHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24210820230862279 21/08/2023 VALSALA 1613002002WL035284 VALSALA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756712 Mrs. M VALSALA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24210820230862280 21/08/2023 OMANA. B 1613002002WL035284 OMANA. B 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756752 Mrs. OMANA B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24210820230862282 21/08/2023 SHAILA. M 1613002002WL035284 SHAILA. M 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756753 Mrs. SHAILA M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/933
(Chithara) 		1613002002NRG24210820230862285 21/08/2023 ASHA DAS 1613002002WL035284 ASHA DAS 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756728 Mrs. Asha Das P H DAS P H INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24210820230862286 21/08/2023 S. LATHA 1613002002WL035284 S. LATHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5798756741 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 11655 11655
37 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24210820230862256 21/08/2023 SHEELAKUMARI Y 1613002002WL035284 SHEELAKUMARI Y 00415 SBIN0070546 333 333 Processed 22/09/2023 5798756715 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24210820230862263 21/08/2023 GEETHA 1613002002WL035284 GEETHA 00415 SBIN0070546 333 333 Processed 21/09/2023 5798756735 MR GEETHA T STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24210820230862278 21/08/2023 SHYLA 1613002002WL035284 SHYLA 00415 SBIN0070546 333 333 Processed 21/09/2023 5798756714 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24210820230862281 21/08/2023 NISHA S NAIR 1613002002WL035284 NISHA S NAIR 00415 SBIN0070546 333 333 Processed 21/09/2023 5798756734 Mrs. Nisha S Nair INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24210820230862283 21/08/2023 SUGANDHI 1613002002WL035284 SUGANDHI 00415 SBIN0070546 333 333 Processed 21/09/2023 5798756737 SUGANTHI V KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24210820230862284 21/08/2023 SULOCHANA S 1613002002WL035284 SULOCHANA S 00415 SBIN0070546 333 333 Processed 21/09/2023 5798756736 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24210820230862244 21/08/2023 LEENA R 1613002002WL035284 LEENA R 00415 SBIN0070608 333 333 Processed 21/09/2023 5798756740 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24210820230862271 21/08/2023 AJITHA. M 1613002002WL035284 AJITHA. M 00415 SBIN0070608 333 333 Processed 21/09/2023 5798756739 MRS AJITHA M STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24210820230862272 21/08/2023 AISHA 1613002002WL035284 AISHA 00415 SBIN0070608 333 333 Processed 21/09/2023 5798756738 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 14985 14985

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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_425200 Federal Bank FDRL0001735 KALLARA 333
2 Chadaya mangalam KL1613002002_210823APB_FTO_425200 Indian Bank IDIB000C042 CHITARA 11655
3 Chadaya mangalam KL1613002002_210823APB_FTO_425200 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_210823APB_FTO_425200 State Bank Of India SBIN0070608 KUMMIL 999

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