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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180423APB_FTO_37143
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-13-002-002-015/329
(Chithara) 		1613002002NRG24180420230045382 18/04/2023 USHA S 1613002002WL001671 USHA S 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073153 Mr. USHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/10
(Chithara) 		1613002002NRG24180420230045383 18/04/2023 SATHYA BHAMA AMMA. C 1613002002WL001671 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073137 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24180420230045384 18/04/2023 VIJAYA. J 1613002002WL001671 VIJAYA. J 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073135 Mrs. VIJAYA J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24180420230045386 18/04/2023 MAYA 1613002002WL001671 MAYA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073118 Mr. L MAYA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24180420230045387 18/04/2023 CHANDRIKA 1613002002WL001671 CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073123 Mrs. CHANDRIKA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24180420230045388 18/04/2023 SANTHAMMA. P 1613002002WL001671 SANTHAMMA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073149 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24180420230045389 18/04/2023 BINDHU. V 1613002002WL001671 BINDHU. V 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073120 Mrs. BINDHU V . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24180420230045390 18/04/2023 KAMALAMMA. S 1613002002WL001671 KAMALAMMA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073121 Mrs. KAMALAMMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24180420230045391 18/04/2023 RAJENDRAN.NAIR.K 1613002002WL001671 RAJENDRAN.NAIR.K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073133 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24180420230045392 18/04/2023 JUBAIRYA BEEVI. M 1613002002WL001671 JUBAIRYA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073122 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24180420230045393 18/04/2023 KOMALA 1613002002WL001671 KOMALA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073126 Mrs. KOMALA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24180420230045394 18/04/2023 RADHA. D 1613002002WL001671 RADHA. D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073119 Mrs. RADHA D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24180420230045396 18/04/2023 LEENA KUMARI 1613002002WL001671 LEENA KUMARI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073127 Mrs. LEENA KUMARI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24180420230045398 18/04/2023 SOBHANAYAMMA.K 1613002002WL001671 SOBHANAYAMMA.K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073145 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24180420230045399 18/04/2023 SINDHU KUMARI 1613002002WL001671 SINDHU KUMARI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073140 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24180420230045400 18/04/2023 BALAKRISHNA PILLAI 1613002002WL001671 BALAKRISHNA PILLAI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073124 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24180420230045401 18/04/2023 S. LALITHA 1613002002WL001671 S. LALITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073150 Mrs. S LALITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24180420230045402 18/04/2023 LEELAMANI AMMA. C 1613002002WL001671 LEELAMANI AMMA. C 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073132 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24180420230045403 18/04/2023 JAYASREE. S 1613002002WL001671 JAYASREE. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073117 Mrs. G JAYASREE INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24180420230045404 18/04/2023 BHASKARA PILLAI 1613002002WL001671 BHASKARA PILLAI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073128 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24180420230045405 18/04/2023 LALITHAMMA S 1613002002WL001671 LALITHAMMA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073129 Mrs. Lalithamma S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24180420230045406 18/04/2023 MUTHULEKSHMI. M 1613002002WL001671 MUTHULEKSHMI. M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073125 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24180420230045407 18/04/2023 LALITHAMMA 1613002002WL001671 LALITHAMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692073151 Mrs. LALITHAAMMA K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24180420230045408 18/04/2023 SATHYABHAMA. P 1613002002WL001671 SATHYABHAMA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073141 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24180420230045409 18/04/2023 SULOCHANAAMMA. P 1613002002WL001671 SULOCHANAAMMA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073142 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24180420230045410 18/04/2023 SAVITHRI AMMA 1613002002WL001671 SAVITHRI AMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073143 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24180420230045411 18/04/2023 K. RADHAMMA 1613002002WL001671 K. RADHAMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073136 MRS RADHAMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-018/41
(Chithara) 		1613002002NRG24180420230045412 18/04/2023 PARVATHY. C 1613002002WL001671 PARVATHY. C 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073115 Mrs. PARVATHY C INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24180420230045413 18/04/2023 SASIKALA. A 1613002002WL001671 SASIKALA. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073116 Mrs. Sasikala INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/702
(Chithara) 		1613002002NRG24180420230045414 18/04/2023 SARASWATHI ANDHARJANAM 1613002002WL001671 SARASWATHI ANDHARJANAM 00176 IDIB000C042 333 333 Processed 19/05/2023 1692073131 Mrs. SARASWATHI ANDHARJANAM INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24180420230045415 18/04/2023 SHYLA KUMARI 1613002002WL001671 SHYLA KUMARI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073147 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24180420230045416 18/04/2023 GIRIJAKUMARY. D.K 1613002002WL001671 GIRIJAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073146 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24180420230045417 18/04/2023 GIRIJAKUMARY M B 1613002002WL001671 GIRIJAKUMARY M B 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073144 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24180420230045419 18/04/2023 YAMUNA 1613002002WL001671 YAMUNA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073130 Mrs. YAMUNA M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24180420230045420 18/04/2023 VALSALA 1613002002WL001671 VALSALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692073134 Mrs. VALSALA . INDIAN BANK(607105)
SubTotal 64269 64269
36 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24180420230045397 18/04/2023 VINITHA V 1613002002WL001671 VINITHA V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1692073139 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1998 1998
37 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24180420230045418 18/04/2023 JAFFER SHAHUL HAMEED 1613002002WL001671 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1665 1665 Processed 19/05/2023 1692073152 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24180420230045385 18/04/2023 SANTHAKUMARI 1613002002WL001671 SANTHAKUMARI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692073138 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24180420230045395 18/04/2023 RAJAN. P 1613002002WL001671 RAJAN. P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1692073148 Mr. RAJAN ACHARI P INDIAN BANK(607105)
SubTotal 3996 3996
Total 71928 71928

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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_180423APB_FTO_37143 Indian Bank IDIB000C042 CHITARA 64269
2 Chadaya mangalam KL1613002002_180423APB_FTO_37143 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_180423APB_FTO_37143 State Bank Of India SBIN0070546 PANGODE 1665
4 Chadaya mangalam KL1613002002_180423APB_FTO_37143 State Bank Of India SBIN0070608 KUMMIL 3996

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