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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392533
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-13-002-002-019/125
(Chithara) 		1613002002NRG24110820230769033 11/08/2023 GOPINATHAN NAIR 1613002002WL031785 GOPINATHAN NAIR 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066867 Mr. GOPINATHAN NAIR C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/133
(Chithara) 		1613002002NRG24110820230769034 11/08/2023 SUMATHI AMMA. V 1613002002WL031785 SUMATHI AMMA. V 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793066848 SUMATHI AMMA. V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-019/194
(Chithara) 		1613002002NRG24110820230769036 11/08/2023 LALITHA. S 1613002002WL031785 LALITHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066855 MRS LALITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-019/195
(Chithara) 		1613002002NRG24110820230769037 11/08/2023 SARASWATHY. K 1613002002WL031785 SARASWATHY. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066838 MRS SARASWATHY K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-019/203
(Chithara) 		1613002002NRG24110820230769038 11/08/2023 RAMA. V 1613002002WL031785 RAMA. V 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066859 Mrs. Rema INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24110820230769039 11/08/2023 SOBHANA. S 1613002002WL031785 SOBHANA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066866 Mrs. SOBHANA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/210
(Chithara) 		1613002002NRG24110820230769040 11/08/2023 LEELA. S 1613002002WL031785 LEELA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066857 MRS LEELA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-019/221
(Chithara) 		1613002002NRG24110820230769041 11/08/2023 AJITHA. S 1613002002WL031785 AJITHA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066860 MRS AJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-019/232
(Chithara) 		1613002002NRG24110820230769042 11/08/2023 SINDHU. S 1613002002WL031785 SINDHU. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066835 Mrs. SINDHU S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/233
(Chithara) 		1613002002NRG24110820230769043 11/08/2023 SARADAYAMMA. B 1613002002WL031785 SARADAYAMMA. B 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066837 Mrs. SARADAYAMMA B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24110820230769044 11/08/2023 MINIKUMARY. R 1613002002WL031785 MINIKUMARY. R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793066863 Mrs. MINIKUMARY R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/265
(Chithara) 		1613002002NRG24110820230769045 11/08/2023 K.C. SHYLAJA 1613002002WL031785 K.C. SHYLAJA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066879 Mrs. K C SHYLAJA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/266
(Chithara) 		1613002002NRG24110820230769046 11/08/2023 SHEELA. S 1613002002WL031785 SHEELA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066856 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24110820230769048 11/08/2023 GANGA.V.J 1613002002WL031785 GANGA.V.J 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066854 MRS GANGA V G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-019/29
(Chithara) 		1613002002NRG24110820230769049 11/08/2023 MANJUSHA. S 1613002002WL031785 MANJUSHA. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793066845 Mrs. MANJUSHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24110820230769050 11/08/2023 PADMINI 1613002002WL031785 PADMINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066865 MRS PADMINI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/30
(Chithara) 		1613002002NRG24110820230769051 11/08/2023 LEELA. T 1613002002WL031785 LEELA. T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793066861 Mrs. LEELA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/31
(Chithara) 		1613002002NRG24110820230769052 11/08/2023 SHYLAJA. S 1613002002WL031785 SHYLAJA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066847 MRS SHAILAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24110820230769053 11/08/2023 NANUKUTTI 1613002002WL031785 NANUKUTTI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066872 MR NANUKUTTY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-019/323
(Chithara) 		1613002002NRG24110820230769054 11/08/2023 LATHEEFA BEEVI 1613002002WL031785 LATHEEFA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066868 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24110820230769055 11/08/2023 G. MADHU 1613002002WL031785 G. MADHU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793066869 Mr. G MADHU . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24110820230769056 11/08/2023 SAJANI. P 1613002002WL031785 SAJANI. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066883 Mrs. SAJANI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/345
(Chithara) 		1613002002NRG24110820230769057 11/08/2023 SUMANGALA 1613002002WL031785 SUMANGALA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066870 Mrs. SUMANGALA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24110820230769058 11/08/2023 APPUKKUTTAN 1613002002WL031785 APPUKKUTTAN 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066871 MR APPUKUTTAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-019/351
(Chithara) 		1613002002NRG24110820230769059 11/08/2023 RADHA. C 1613002002WL031785 RADHA. C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066873 Mrs. RADHA C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24110820230769060 11/08/2023 JAYANTHY. K 1613002002WL031785 JAYANTHY. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793066852 Mrs. JAYANTHI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/424
(Chithara) 		1613002002NRG24110820230769063 11/08/2023 SATHI 1613002002WL031785 SATHI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066881 Mrs. SATHI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/51
(Chithara) 		1613002002NRG24110820230769064 11/08/2023 CHANDRASEKHARAN PILLAI. K 1613002002WL031785 CHANDRASEKHARAN PILLAI. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066864 Mrs. CHANDRASEKHARAN PILLAI K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24110820230769065 11/08/2023 ANITHA 1613002002WL031785 ANITHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793066851 Mrs. Anitha R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/63
(Chithara) 		1613002002NRG24110820230769066 11/08/2023 KARTHIYANI. A.P 1613002002WL031785 KARTHIYANI. A.P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066836 Mrs. KARTHIYANI A P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/67
(Chithara) 		1613002002NRG24110820230769068 11/08/2023 GEETHA. G 1613002002WL031785 GEETHA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066842 Mrs. GEETHA G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/69
(Chithara) 		1613002002NRG24110820230769069 11/08/2023 MANJUSHA. S 1613002002WL031785 MANJUSHA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066846 Mrs. S MANJUSHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/70
(Chithara) 		1613002002NRG24110820230769070 11/08/2023 RADHA. A 1613002002WL031785 RADHA. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066834 Mrs. RADHA A INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24110820230769071 11/08/2023 SUJA. V 1613002002WL031785 SUJA. V 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066862 Mrs. SUJA V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/77
(Chithara) 		1613002002NRG24110820230769072 11/08/2023 MAJIDABEEVI 1613002002WL031785 MAJIDABEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066880 Mrs. MAJIDA BEEVI N INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/78
(Chithara) 		1613002002NRG24110820230769073 11/08/2023 OMANASAMBAN. R 1613002002WL031785 OMANASAMBAN. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066843 MRS OMANA C K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24110820230769075 11/08/2023 SUJATHA. k 1613002002WL031785 SUJATHA. k 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066840 MRS SUJATHA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-019/86
(Chithara) 		1613002002NRG24110820230769076 11/08/2023 PRASHOBHANA. K 1613002002WL031785 PRASHOBHANA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066841 MRS PRASOBHANA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-019/87
(Chithara) 		1613002002NRG24110820230769077 11/08/2023 MINI. S 1613002002WL031785 MINI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793066858 MRS MINI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24110820230769078 11/08/2023 BINDHU 1613002002WL031785 BINDHU 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066882 Mrs. Bindu INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24110820230769079 11/08/2023 REMAMANI. S 1613002002WL031785 REMAMANI. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066844 Mrs. Remamani S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24110820230769082 11/08/2023 RADHA. K 1613002002WL031785 RADHA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793066839 Mrs. RADHA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/990
(Chithara) 		1613002002NRG24110820230769083 11/08/2023 SAJITHA BEEVI 1613002002WL031785 SAJITHA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793066853 Mrs. Sajidha Beevi INDIAN BANK(607105)
SubTotal 92574 92574
44 Chadaya mangalam KL-13-002-002-019/174
(Chithara) 		1613002002NRG24110820230769035 11/08/2023 SUNDARESHAN NAIR 1613002002WL031785 SUNDARESHAN NAIR 00415 SBIN0070227 666 666 Processed 21/09/2023 5793066850 MR SUDERSANAN NAIR K STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Chadaya mangalam KL-13-002-002-019/415
(Chithara) 		1613002002NRG24110820230769061 11/08/2023 MINIMOL. S 1613002002WL031785 MINIMOL. S 00415 SBIN0070546 2331 2331 Processed 21/09/2023 5793066875 MRS MINIMOL S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/421
(Chithara) 		1613002002NRG24110820230769062 11/08/2023 SUCHITHRA. M.S 1613002002WL031785 SUCHITHRA. M.S 00415 SBIN0070546 1332 1332 Processed 21/09/2023 5793066874 MRS SUCHITHRA M S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
47 Chadaya mangalam KL-13-002-002-019/275
(Chithara) 		1613002002NRG24110820230769047 11/08/2023 KRISHNAMMA 1613002002WL031785 KRISHNAMMA 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5793066876 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24110820230769067 11/08/2023 SHANTHAMMA 1613002002WL031785 SHANTHAMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793066878 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24110820230769074 11/08/2023 BHASKARA PILLAI 1613002002WL031785 BHASKARA PILLAI 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5793066877 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24110820230769081 11/08/2023 MINI L 1613002002WL031785 MINI L 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5793066849 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 105894 105894

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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_110823APB_FTO_392533 Indian Bank IDIB000C042 CHITARA 92574
2 Chadaya mangalam KL1613002002_110823APB_FTO_392533 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_110823APB_FTO_392533 State Bank Of India SBIN0070546 PANGODE 3663
4 Chadaya mangalam KL1613002002_110823APB_FTO_392533 State Bank Of India SBIN0070608 KUMMIL 8991

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