Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532697
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-13-002-002-017/903
(Chithara) 		1613002002NRG24290920231088014 29/09/2023 SHEEJA MOL 1613002002WL045159 SHEEJA MOL 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329001492 Mrs. SHEEJA MOL L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24290920231088015 29/09/2023 SANTHA. B 1613002002WL045159 SANTHA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001525 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24290920231088016 29/09/2023 VALSALAKUMARI. P 1613002002WL045159 VALSALAKUMARI. P 00176 IDIB000C042 999 999 Processed 10/11/2023 7329001493 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24290920231088018 29/09/2023 LALITHAMBIKA. V 1613002002WL045159 LALITHAMBIKA. V 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001521 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24290920231088019 29/09/2023 DIVYA. V.G 1613002002WL045159 DIVYA. V.G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329001491 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24290920231088020 29/09/2023 RADHAMANI. C 1613002002WL045159 RADHAMANI. C 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001520 Mrs. RADHAMANI C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24290920231088021 29/09/2023 SEENATH. E 1613002002WL045159 SEENATH. E 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001497 MRS SEENATH E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24290920231088022 29/09/2023 SUGATHA. C.B 1613002002WL045159 SUGATHA. C.B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001495 MRS SUGATHA C B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24290920231088023 29/09/2023 SANTHAMMA. K 1613002002WL045159 SANTHAMMA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001494 Mrs. Santhamma K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24290920231088024 29/09/2023 BINDHU R 1613002002WL045159 BINDHU R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001501 Mrs. Bindu INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24290920231088026 29/09/2023 REENA KUMARI. D 1613002002WL045159 REENA KUMARI. D 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329001502 Mrs. REENA KUMARI D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24290920231088027 29/09/2023 SARASWATHI AMMA 1613002002WL045159 SARASWATHI AMMA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329001496 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24290920231088028 29/09/2023 SYAMALA. B 1613002002WL045159 SYAMALA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001490 Mrs. SYAMALA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24290920231088029 29/09/2023 RADHA 1613002002WL045159 RADHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329001500 Mrs. K RADHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24290920231088030 29/09/2023 MAHITHA. P 1613002002WL045159 MAHITHA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001514 Mrs. Mahitha P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24290920231088031 29/09/2023 SINDHU. S 1613002002WL045159 SINDHU. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001515 Mrs. SINDHU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24290920231088033 29/09/2023 AMBILI R 1613002002WL045159 AMBILI R 00176 IDIB000C042 333 333 Processed 10/11/2023 7329001487 Mrs. AMBILI R . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24290920231088034 29/09/2023 SREEKANTHAN NAIR L 1613002002WL045159 SREEKANTHAN NAIR L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001504 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24290920231088035 29/09/2023 VIJAYAMMA. R 1613002002WL045159 VIJAYAMMA. R 00176 IDIB000C042 666 666 Processed 10/11/2023 7329001524 Mrs. VIJAYAMMA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24290920231088036 29/09/2023 A. LISSY 1613002002WL045159 A. LISSY 00176 IDIB000C042 999 999 Processed 10/11/2023 7329001513 Mrs. Lissi A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24290920231088037 29/09/2023 SHYLAJA. N 1613002002WL045159 SHYLAJA. N 00176 IDIB000C042 666 666 Processed 10/11/2023 7329001518 Mrs. SHYLAJA N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24290920231088040 29/09/2023 OMANA AMMA 1613002002WL045159 OMANA AMMA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329001503 Mrs. Omana Amma INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24290920231088041 29/09/2023 NOORJAHAN. J 1613002002WL045159 NOORJAHAN. J 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329001517 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24290920231088043 29/09/2023 MADHU 1613002002WL045159 MADHU 00176 IDIB000C042 999 999 Processed 10/11/2023 7329001498 Mr. MADHU . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24290920231088042 29/09/2023 NIRMALA. P 1613002002WL045159 NIRMALA. P 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329001516 Mrs. NIRMALA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24290920231088044 29/09/2023 SANTHA. S 1613002002WL045159 SANTHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001519 Mrs. SANTHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24290920231088045 29/09/2023 LATHA. T.L 1613002002WL045159 LATHA. T.L 00176 IDIB000C042 999 999 Processed 10/11/2023 7329001485 Mrs. T L . LATHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24290920231088047 29/09/2023 VALSALA 1613002002WL045159 VALSALA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001486 Mrs. M VALSALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24290920231088048 29/09/2023 OMANA. B 1613002002WL045159 OMANA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329001522 Mrs. OMANA B INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24290920231088049 29/09/2023 BALACHANDRAN PILLAI K 1613002002WL045159 BALACHANDRAN PILLAI K 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329001499 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24290920231088051 29/09/2023 SHAILA. M 1613002002WL045159 SHAILA. M 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329001523 Mrs. SHAILA M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24290920231088054 29/09/2023 S. LATHA 1613002002WL045159 S. LATHA 00176 IDIB000C042 999 999 Processed 10/11/2023 7329001512 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 50283 50283
33 Chadaya mangalam KL-13-002-002-018/2173
(Chithara) 		1613002002NRG24290920231088025 29/09/2023 SHEELAKUMARI Y 1613002002WL045159 SHEELAKUMARI Y 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329001489 SHEELAKUMARI Y INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24290920231088032 29/09/2023 GEETHA 1613002002WL045159 GEETHA 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329001506 MR GEETHA T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24290920231088046 29/09/2023 SHYLA 1613002002WL045159 SHYLA 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329001488 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24290920231088050 29/09/2023 NISHA S NAIR 1613002002WL045159 NISHA S NAIR 00415 SBIN0070546 1665 1665 Processed 10/11/2023 7329001505 Mrs. Nisha S Nair INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24290920231088052 29/09/2023 SUGANDHI 1613002002WL045159 SUGANDHI 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329001508 SUGANTHI V KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24290920231088053 29/09/2023 SULOCHANA S 1613002002WL045159 SULOCHANA S 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7329001507 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
39 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24290920231088017 29/09/2023 LEENA R 1613002002WL045159 LEENA R 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329001511 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24290920231088038 29/09/2023 AJITHA. M 1613002002WL045159 AJITHA. M 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7329001510 MRS AJITHA M STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24290920231088039 29/09/2023 AISHA 1613002002WL045159 AISHA 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7329001509 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 66600 66600

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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_290923APB_FTO_532697 Indian Bank IDIB000C042 CHITARA 50283
2 Chadaya mangalam KL1613002002_290923APB_FTO_532697 State Bank Of India SBIN0070546 PANGODE 11655
3 Chadaya mangalam KL1613002002_290923APB_FTO_532697 State Bank Of India SBIN0070608 KUMMIL 4662

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