Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101023APB_FTO_572695
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) 		1613002002NRG24101020231168519 10/10/2023 SHEEJA MOL 1613002002WL048926 SHEEJA MOL 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819133 Mrs. SHEEJA MOL L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24101020231168520 10/10/2023 SANTHA. B 1613002002WL048926 SANTHA. B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819167 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24101020231168521 10/10/2023 VALSALAKUMARI. P 1613002002WL048926 VALSALAKUMARI. P 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819136 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24101020231168523 10/10/2023 LALITHAMBIKA. V 1613002002WL048926 LALITHAMBIKA. V 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819163 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24101020231168524 10/10/2023 DIVYA. V.G 1613002002WL048926 DIVYA. V.G 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819131 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24101020231168526 10/10/2023 RADHA 1613002002WL048926 RADHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819134 Mr. Radhamma G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24101020231168525 10/10/2023 SETHUKUTTYAMMA 1613002002WL048926 SETHUKUTTYAMMA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819135 Mr. SETHUKKUTTYYAMMA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24101020231168527 10/10/2023 RADHAMANI. C 1613002002WL048926 RADHAMANI. C 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819162 Mrs. RADHAMANI C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24101020231168528 10/10/2023 JIJI. S 1613002002WL048926 JIJI. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819140 Mrs. JIJI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24101020231168529 10/10/2023 SUNEERA BEEVI. S 1613002002WL048926 SUNEERA BEEVI. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819132 Mrs. Suneera Beevi S S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24101020231168530 10/10/2023 SEENATH. E 1613002002WL048926 SEENATH. E 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819139 MRS SEENATH E STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24101020231168531 10/10/2023 SUGATHA. C.B 1613002002WL048926 SUGATHA. C.B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819138 MRS SUGATHA C B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24101020231168532 10/10/2023 SANTHAMMA. K 1613002002WL048926 SANTHAMMA. K 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819137 Mrs. Santhamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24101020231168533 10/10/2023 BINDHU R 1613002002WL048926 BINDHU R 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819143 Mrs. Bindu INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24101020231168534 10/10/2023 REENA KUMARI. D 1613002002WL048926 REENA KUMARI. D 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819144 Mrs. REENA KUMARI D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24101020231168535 10/10/2023 SARASWATHI AMMA 1613002002WL048926 SARASWATHI AMMA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819169 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24101020231168536 10/10/2023 SYAMALA. B 1613002002WL048926 SYAMALA. B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819130 Mrs. SYAMALA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24101020231168537 10/10/2023 RADHA 1613002002WL048926 RADHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819142 Mrs. K RADHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24101020231168538 10/10/2023 MAHITHA. P 1613002002WL048926 MAHITHA. P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819155 Mrs. Mahitha P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24101020231168539 10/10/2023 SINDHU. S 1613002002WL048926 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819156 Mrs. SINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24101020231168541 10/10/2023 AMBILI R 1613002002WL048926 AMBILI R 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819128 Mrs. AMBILI R . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24101020231168542 10/10/2023 SREEKANTHAN NAIR L 1613002002WL048926 SREEKANTHAN NAIR L 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819146 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24101020231168543 10/10/2023 VIJAYAMMA. R 1613002002WL048926 VIJAYAMMA. R 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819166 Mrs. VIJAYAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24101020231168544 10/10/2023 A. LISSY 1613002002WL048926 A. LISSY 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819154 Mrs. Lissi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24101020231168545 10/10/2023 SHYLAJA. N 1613002002WL048926 SHYLAJA. N 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819159 Mrs. SHYLAJA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24101020231168546 10/10/2023 ANITHAKUMARY. S 1613002002WL048926 ANITHAKUMARY. S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819160 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24101020231168547 10/10/2023 C. SHEELA 1613002002WL048926 C. SHEELA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819125 Mrs. Sheela C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24101020231168550 10/10/2023 OMANA AMMA 1613002002WL048926 OMANA AMMA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819145 Mrs. Omana Amma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24101020231168551 10/10/2023 NOORJAHAN. J 1613002002WL048926 NOORJAHAN. J 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819158 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/67
(Chithara) 		1613002002NRG24101020231168552 10/10/2023 NIRMALA. P 1613002002WL048926 NIRMALA. P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819157 Mrs. NIRMALA P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24101020231168553 10/10/2023 SANTHA. S 1613002002WL048926 SANTHA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819161 Mrs. SANTHA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24101020231168554 10/10/2023 LATHA. T.L 1613002002WL048926 LATHA. T.L 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819126 Mrs. T L . LATHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24101020231168556 10/10/2023 VALSALA 1613002002WL048926 VALSALA 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819127 Mrs. M VALSALA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24101020231168557 10/10/2023 OMANA. B 1613002002WL048926 OMANA. B 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819164 Mrs. OMANA B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24101020231168558 10/10/2023 BALACHANDRAN PILLAI K 1613002002WL048926 BALACHANDRAN PILLAI K 00176 IDIB000C042 1665 1665 Processed 11/11/2023 7376819141 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24101020231168560 10/10/2023 SHAILA. M 1613002002WL048926 SHAILA. M 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376819165 Mrs. SHAILA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24101020231168563 10/10/2023 S. LATHA 1613002002WL048926 S. LATHA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819153 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 51282 51282
38 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24101020231168540 10/10/2023 GEETHA 1613002002WL048926 GEETHA 00415 SBIN0070546 999 999 Processed 11/11/2023 7376819148 MR GEETHA T STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24101020231168555 10/10/2023 SHYLA 1613002002WL048926 SHYLA 00415 SBIN0070546 1665 1665 Processed 11/11/2023 7376819129 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24101020231168559 10/10/2023 NISHA S NAIR 1613002002WL048926 NISHA S NAIR 00415 SBIN0070546 1332 1332 Processed 11/11/2023 7376819147 Mrs. Nisha S Nair INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24101020231168561 10/10/2023 SUGANDHI 1613002002WL048926 SUGANDHI 00415 SBIN0070546 1332 1332 Processed 11/11/2023 7376819150 SUGANTHI V KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24101020231168562 10/10/2023 SULOCHANA S 1613002002WL048926 SULOCHANA S 00415 SBIN0070546 1665 1665 Processed 11/11/2023 7376819149 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 6993 6993
43 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24101020231168522 10/10/2023 LEENA R 1613002002WL048926 LEENA R 00415 SBIN0070608 1665 1665 Processed 11/11/2023 7376819168 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24101020231168548 10/10/2023 AJITHA. M 1613002002WL048926 AJITHA. M 00415 SBIN0070608 1665 1665 Processed 11/11/2023 7376819152 MRS AJITHA M STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24101020231168549 10/10/2023 AISHA 1613002002WL048926 AISHA 00415 SBIN0070608 1665 1665 Processed 11/11/2023 7376819151 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 63270 63270

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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_101023APB_FTO_572695 Indian Bank IDIB000C042 CHITARA 51282
2 Chadaya mangalam KL1613002002_101023APB_FTO_572695 State Bank Of India SBIN0070546 PANGODE 6993
3 Chadaya mangalam KL1613002002_101023APB_FTO_572695 State Bank Of India SBIN0070608 KUMMIL 4995

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