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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:38:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_403000
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) 		1613002002NRG24160820230801720 16/08/2023 SATHYA BHAMA AMMA. C 1613002002WL033008 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797556 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24160820230801721 16/08/2023 VIJAYA. J 1613002002WL033008 VIJAYA. J 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797561 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24160820230801724 16/08/2023 MAYA 1613002002WL033008 MAYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5792797533 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/145
(Chithara) 		1613002002NRG24160820230801725 16/08/2023 SANTHAMMA. P 1613002002WL033008 SANTHAMMA. P 00176 IDIB000C042 666 666 Processed 21/09/2023 5792797544 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG24160820230801726 16/08/2023 BINDHU. V 1613002002WL033008 BINDHU. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797535 Mrs. Bindhu . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24160820230801727 16/08/2023 JUBAIRYA BEEVI. M 1613002002WL033008 JUBAIRYA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797536 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24160820230801728 16/08/2023 KOMALA 1613002002WL033008 KOMALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792797539 Mrs. KOMALA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24160820230801729 16/08/2023 RADHA. D 1613002002WL033008 RADHA. D 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792797534 Mrs. RADHA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG24160820230801732 16/08/2023 SOBHANAYAMMA.K 1613002002WL033008 SOBHANAYAMMA.K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797543 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24160820230801733 16/08/2023 SINDHU KUMARI 1613002002WL033008 SINDHU KUMARI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792797552 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-018/2170
(Chithara) 		1613002002NRG24160820230801734 16/08/2023 RADHA 1613002002WL033008 RADHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5792797563 Mrs. RADHA T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24160820230801735 16/08/2023 BALAKRISHNA PILLAI 1613002002WL033008 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792797537 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24160820230801736 16/08/2023 S. LALITHA 1613002002WL033008 S. LALITHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797555 Mrs. S LALITHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24160820230801737 16/08/2023 LEELAMANI AMMA. C 1613002002WL033008 LEELAMANI AMMA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797541 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24160820230801738 16/08/2023 JAYASREE. S 1613002002WL033008 JAYASREE. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797531 Mrs. G JAYASREE INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24160820230801739 16/08/2023 MUTHULEKSHMI. M 1613002002WL033008 MUTHULEKSHMI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797538 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG24160820230801740 16/08/2023 LALITHAMMA 1613002002WL033008 LALITHAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797557 Mrs. LALITHAAMMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24160820230801741 16/08/2023 SATHYABHAMA. P 1613002002WL033008 SATHYABHAMA. P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792797559 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24160820230801742 16/08/2023 SULOCHANAAMMA. P 1613002002WL033008 SULOCHANAAMMA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797558 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG24160820230801743 16/08/2023 SAVITHRI AMMA 1613002002WL033008 SAVITHRI AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792797554 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24160820230801744 16/08/2023 K. RADHAMMA 1613002002WL033008 K. RADHAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797553 MRS RADHAMMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24160820230801745 16/08/2023 SASIKALA. A 1613002002WL033008 SASIKALA. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792797529 Mrs. Sasikala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG24160820230801747 16/08/2023 SHYLA KUMARI 1613002002WL033008 SHYLA KUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797551 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG24160820230801748 16/08/2023 GIRIJAKUMARY. D.K 1613002002WL033008 GIRIJAKUMARY. D.K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797560 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24160820230801749 16/08/2023 GIRIJAKUMARY M B 1613002002WL033008 GIRIJAKUMARY M B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797562 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24160820230801751 16/08/2023 YAMUNA 1613002002WL033008 YAMUNA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797540 Mrs. YAMUNA M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24160820230801752 16/08/2023 SOBHANA 1613002002WL033008 SOBHANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792797550 Mrs. SOBHANA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG24160820230801753 16/08/2023 VALSALA 1613002002WL033008 VALSALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797542 Mrs. VALSALA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24160820230801754 16/08/2023 SARASWATHYAMMA. D 1613002002WL033008 SARASWATHYAMMA. D 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792797564 Mrs. Saraswathy Amma D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24160820230801755 16/08/2023 REMANI. S 1613002002WL033008 REMANI. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5792797530 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 51615 51615
31 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24160820230801731 16/08/2023 VINITHA V 1613002002WL033008 VINITHA V 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792797549 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-002-018/1041
(Chithara) 		1613002002NRG24160820230801722 16/08/2023 RAMANI R 1613002002WL033008 RAMANI R 00415 SBIN0070546 666 666 Processed 21/09/2023 5792797532 MRS RAMANI R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24160820230801750 16/08/2023 JAFFER SHAHUL HAMEED 1613002002WL033008 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1998 1998 Processed 21/09/2023 5792797547 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG24160820230801723 16/08/2023 SANTHAKUMARI 1613002002WL033008 SANTHAKUMARI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792797545 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-018/2148
(Chithara) 		1613002002NRG24160820230801730 16/08/2023 RAJAN. P 1613002002WL033008 RAJAN. P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792797548 Mr. RAJAN ACHARI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24160820230801746 16/08/2023 SINDHU 1613002002WL033008 SINDHU 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792797546 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 61605 61605

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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_160823APB_FTO_403000 Indian Bank IDIB000C042 CHITARA 51615
2 Chadaya mangalam KL1613002002_160823APB_FTO_403000 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_160823APB_FTO_403000 State Bank Of India SBIN0070546 PANGODE 2664
4 Chadaya mangalam KL1613002002_160823APB_FTO_403000 State Bank Of India SBIN0070608 KUMMIL 5661

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