Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261165
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-13-002-002-018/10
(Chithara) 		1613002002NRG24030720230486663 03/07/2023 SATHYA BHAMA AMMA. C 1613002002WL020348 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361502 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24030720230486664 03/07/2023 VIJAYA. J 1613002002WL020348 VIJAYA. J 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361507 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24030720230486666 03/07/2023 MAYA 1613002002WL020348 MAYA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361471 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24030720230486667 03/07/2023 CHANDRIKA 1613002002WL020348 CHANDRIKA 00176 IDIB000C042 666 666 Processed 13/07/2023 3376361476 Mrs. CHANDRIKA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24030720230486668 03/07/2023 SANTHAMMA. P 1613002002WL020348 SANTHAMMA. P 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361490 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24030720230486669 03/07/2023 BINDHU. V 1613002002WL020348 BINDHU. V 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361473 Mrs. BINDHU V . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/163
(Chithara) 		1613002002NRG24030720230486670 03/07/2023 SAVITHRIANTHARJANAM G 1613002002WL020348 SAVITHRIANTHARJANAM G 00176 IDIB000C042 333 333 Processed 13/07/2023 3376361489 Mrs. Savithriantharjanam G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24030720230486671 03/07/2023 KAMALAMMA. S 1613002002WL020348 KAMALAMMA. S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376361474 Mrs. KAMALAMMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24030720230486672 03/07/2023 RAJENDRAN.NAIR.K 1613002002WL020348 RAJENDRAN.NAIR.K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361486 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24030720230486673 03/07/2023 JUBAIRYA BEEVI. M 1613002002WL020348 JUBAIRYA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361475 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24030720230486674 03/07/2023 KOMALA 1613002002WL020348 KOMALA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361479 Mrs. KOMALA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24030720230486675 03/07/2023 RADHA. D 1613002002WL020348 RADHA. D 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361472 Mrs. RADHA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24030720230486677 03/07/2023 LEENA KUMARI 1613002002WL020348 LEENA KUMARI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361480 Mrs. LEENA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24030720230486679 03/07/2023 SOBHANAYAMMA.K 1613002002WL020348 SOBHANAYAMMA.K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361488 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24030720230486680 03/07/2023 SINDHU KUMARI 1613002002WL020348 SINDHU KUMARI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376361498 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24030720230486681 03/07/2023 BALAKRISHNA PILLAI 1613002002WL020348 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361477 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24030720230486682 03/07/2023 S. LALITHA 1613002002WL020348 S. LALITHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361501 Mrs. S LALITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24030720230486683 03/07/2023 LEELAMANI AMMA. C 1613002002WL020348 LEELAMANI AMMA. C 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361485 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24030720230486684 03/07/2023 JAYASREE. S 1613002002WL020348 JAYASREE. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361470 Mrs. G JAYASREE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24030720230486685 03/07/2023 BHASKARA PILLAI 1613002002WL020348 BHASKARA PILLAI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361481 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24030720230486686 03/07/2023 LALITHAMMA S 1613002002WL020348 LALITHAMMA S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361482 Mrs. Lalithamma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24030720230486687 03/07/2023 MUTHULEKSHMI. M 1613002002WL020348 MUTHULEKSHMI. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361478 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24030720230486688 03/07/2023 LALITHAMMA 1613002002WL020348 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361503 Mrs. LALITHAAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24030720230486689 03/07/2023 SATHYABHAMA. P 1613002002WL020348 SATHYABHAMA. P 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361505 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24030720230486690 03/07/2023 SULOCHANAAMMA. P 1613002002WL020348 SULOCHANAAMMA. P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361504 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24030720230486691 03/07/2023 SAVITHRI AMMA 1613002002WL020348 SAVITHRI AMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361500 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24030720230486692 03/07/2023 K. RADHAMMA 1613002002WL020348 K. RADHAMMA 00176 IDIB000C042 666 666 Processed 13/07/2023 3376361499 MRS RADHAMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24030720230486693 03/07/2023 SASIKALA. A 1613002002WL020348 SASIKALA. A 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376361468 Mrs. Sasikala INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24030720230486695 03/07/2023 SHYLA KUMARI 1613002002WL020348 SHYLA KUMARI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361497 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24030720230486696 03/07/2023 GIRIJAKUMARY. D.K 1613002002WL020348 GIRIJAKUMARY. D.K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361506 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24030720230486697 03/07/2023 GIRIJAKUMARY M B 1613002002WL020348 GIRIJAKUMARY M B 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361508 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24030720230486699 03/07/2023 YAMUNA 1613002002WL020348 YAMUNA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361483 Mrs. YAMUNA M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24030720230486700 03/07/2023 SOBHANA 1613002002WL020348 SOBHANA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376361496 Mrs. SOBHANA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24030720230486701 03/07/2023 VALSALA 1613002002WL020348 VALSALA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361487 Mrs. VALSALA . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24030720230486702 03/07/2023 SARASWATHYAMMA. D 1613002002WL020348 SARASWATHYAMMA. D 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361484 Mrs. Saraswathy Amma D INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24030720230486703 03/07/2023 REMANI. S 1613002002WL020348 REMANI. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376361469 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 51948 51948
37 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24030720230486678 03/07/2023 VINITHA V 1613002002WL020348 VINITHA V 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376361495 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24030720230486698 03/07/2023 JAFFER SHAHUL HAMEED 1613002002WL020348 JAFFER SHAHUL HAMEED 00415 SBIN0070546 999 999 Processed 13/07/2023 3376361493 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24030720230486665 03/07/2023 SANTHAKUMARI 1613002002WL020348 SANTHAKUMARI 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376361491 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24030720230486676 03/07/2023 RAJAN. P 1613002002WL020348 RAJAN. P 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376361494 Mr. RAJAN ACHARI P INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24030720230486694 03/07/2023 SINDHU 1613002002WL020348 SINDHU 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376361492 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 59274 59274

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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_030723APB_FTO_261165 Indian Bank IDIB000C042 CHITARA 51948
2 Chadaya mangalam KL1613002002_030723APB_FTO_261165 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_030723APB_FTO_261165 State Bank Of India SBIN0070546 PANGODE 999
4 Chadaya mangalam KL1613002002_030723APB_FTO_261165 State Bank Of India SBIN0070608 KUMMIL 4662

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