Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_280370
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-13-002-002-018/705
(Chithara) 		1613002002NRG24070720230517441 07/07/2023 SEMY MOL MS 1613002002WL021748 SEMY MOL MS 00078 CNRB0014042 333 333 Processed 14/07/2023 3437769799 MRS SEMYMOL M S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-018/10
(Chithara) 		1613002002NRG24070720230517409 07/07/2023 SATHYA BHAMA AMMA. C 1613002002WL021748 SATHYA BHAMA AMMA. C 00176 IDIB000C042 999 999 Processed 15/07/2023 3437769832 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24070720230517410 07/07/2023 VIJAYA. J 1613002002WL021748 VIJAYA. J 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769837 Mrs. VIJAYA J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24070720230517412 07/07/2023 MAYA 1613002002WL021748 MAYA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769801 Mr. L MAYA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24070720230517413 07/07/2023 CHANDRIKA 1613002002WL021748 CHANDRIKA 00176 IDIB000C042 333 333 Processed 15/07/2023 3437769807 Mrs. CHANDRIKA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24070720230517414 07/07/2023 SANTHAMMA. P 1613002002WL021748 SANTHAMMA. P 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3437769820 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24070720230517415 07/07/2023 BINDHU. V 1613002002WL021748 BINDHU. V 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769803 Mrs. BINDHU V . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/159
(Chithara) 		1613002002NRG24070720230517416 07/07/2023 VASANTHI B 1613002002WL021748 VASANTHI B 00176 IDIB000C042 333 333 Processed 15/07/2023 3437769804 Mrs. Vasanthi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24070720230517417 07/07/2023 KAMALAMMA. S 1613002002WL021748 KAMALAMMA. S 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769805 Mrs. KAMALAMMA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/190
(Chithara) 		1613002002NRG24070720230517418 07/07/2023 RAJENDRAN.NAIR.K 1613002002WL021748 RAJENDRAN.NAIR.K 00176 IDIB000C042 666 666 Processed 15/07/2023 3437769817 Mr. RAJENDRAN NAIR K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24070720230517419 07/07/2023 JUBAIRYA BEEVI. M 1613002002WL021748 JUBAIRYA BEEVI. M 00176 IDIB000C042 999 999 Processed 15/07/2023 3437769806 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24070720230517420 07/07/2023 KOMALA 1613002002WL021748 KOMALA 00176 IDIB000C042 999 999 Processed 15/07/2023 3437769810 Mrs. KOMALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24070720230517421 07/07/2023 RADHA. D 1613002002WL021748 RADHA. D 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769802 Mrs. RADHA D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24070720230517423 07/07/2023 LEENA KUMARI 1613002002WL021748 LEENA KUMARI 00176 IDIB000C042 999 999 Processed 15/07/2023 3437769811 Mrs. LEENA KUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24070720230517425 07/07/2023 SOBHANAYAMMA.K 1613002002WL021748 SOBHANAYAMMA.K 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769819 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24070720230517426 07/07/2023 SINDHU KUMARI 1613002002WL021748 SINDHU KUMARI 00176 IDIB000C042 666 666 Processed 14/07/2023 3437769828 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24070720230517427 07/07/2023 BALAKRISHNA PILLAI 1613002002WL021748 BALAKRISHNA PILLAI 00176 IDIB000C042 999 999 Processed 15/07/2023 3437769808 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24070720230517428 07/07/2023 S. LALITHA 1613002002WL021748 S. LALITHA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769831 Mrs. S LALITHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24070720230517429 07/07/2023 LEELAMANI AMMA. C 1613002002WL021748 LEELAMANI AMMA. C 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769816 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24070720230517430 07/07/2023 JAYASREE. S 1613002002WL021748 JAYASREE. S 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769800 Mrs. G JAYASREE INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24070720230517431 07/07/2023 BHASKARA PILLAI 1613002002WL021748 BHASKARA PILLAI 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3437769812 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG24070720230517432 07/07/2023 LALITHAMMA S 1613002002WL021748 LALITHAMMA S 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769813 Mrs. Lalithamma S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24070720230517433 07/07/2023 MUTHULEKSHMI. M 1613002002WL021748 MUTHULEKSHMI. M 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3437769809 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24070720230517434 07/07/2023 LALITHAMMA 1613002002WL021748 LALITHAMMA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769833 Mrs. LALITHAAMMA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24070720230517435 07/07/2023 SATHYABHAMA. P 1613002002WL021748 SATHYABHAMA. P 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3437769835 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24070720230517436 07/07/2023 SULOCHANAAMMA. P 1613002002WL021748 SULOCHANAAMMA. P 00176 IDIB000C042 999 999 Processed 15/07/2023 3437769834 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24070720230517437 07/07/2023 SAVITHRI AMMA 1613002002WL021748 SAVITHRI AMMA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769830 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24070720230517438 07/07/2023 K. RADHAMMA 1613002002WL021748 K. RADHAMMA 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3437769829 MRS RADHAMMA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24070720230517439 07/07/2023 SASIKALA. A 1613002002WL021748 SASIKALA. A 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769797 Mrs. Sasikala INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24070720230517442 07/07/2023 SHYLA KUMARI 1613002002WL021748 SHYLA KUMARI 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769827 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24070720230517443 07/07/2023 GIRIJAKUMARY. D.K 1613002002WL021748 GIRIJAKUMARY. D.K 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3437769836 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24070720230517444 07/07/2023 GIRIJAKUMARY M B 1613002002WL021748 GIRIJAKUMARY M B 00176 IDIB000C042 1332 1332 Processed 14/07/2023 3437769838 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24070720230517446 07/07/2023 YAMUNA 1613002002WL021748 YAMUNA 00176 IDIB000C042 999 999 Processed 15/07/2023 3437769814 Mrs. YAMUNA M INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24070720230517447 07/07/2023 SOBHANA 1613002002WL021748 SOBHANA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769826 Mrs. SOBHANA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24070720230517448 07/07/2023 VALSALA 1613002002WL021748 VALSALA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769818 Mrs. VALSALA . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24070720230517449 07/07/2023 SARASWATHYAMMA. D 1613002002WL021748 SARASWATHYAMMA. D 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3437769815 Mrs. Saraswathy Amma D INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24070720230517450 07/07/2023 REMANI. S 1613002002WL021748 REMANI. S 00176 IDIB000C042 333 333 Processed 15/07/2023 3437769798 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 41292 41292
38 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24070720230517424 07/07/2023 VINITHA V 1613002002WL021748 VINITHA V 00415 SBIN0070227 666 666 Processed 15/07/2023 3437769825 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 666 666
39 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24070720230517445 07/07/2023 JAFFER SHAHUL HAMEED 1613002002WL021748 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1332 1332 Processed 14/07/2023 3437769823 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24070720230517411 07/07/2023 SANTHAKUMARI 1613002002WL021748 SANTHAKUMARI 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3437769821 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24070720230517422 07/07/2023 RAJAN. P 1613002002WL021748 RAJAN. P 00415 SBIN0070608 1332 1332 Processed 15/07/2023 3437769824 Mr. RAJAN ACHARI P INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24070720230517440 07/07/2023 SINDHU 1613002002WL021748 SINDHU 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3437769822 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 47619 47619

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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_070723APB_FTO_280370 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002002_070723APB_FTO_280370 Indian Bank IDIB000C042 CHITARA 41292
3 Chadaya mangalam KL1613002002_070723APB_FTO_280370 State Bank Of India SBIN0070227 KADAKKAL 666
4 Chadaya mangalam KL1613002002_070723APB_FTO_280370 State Bank Of India SBIN0070546 PANGODE 1332
5 Chadaya mangalam KL1613002002_070723APB_FTO_280370 State Bank Of India SBIN0070608 KUMMIL 3996

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