Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_261222APB_FTO_868485
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) 		1613002002NRG23261220221422696 26/12/2022 USHA S 1613002002WL062761 USHA S 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451155 Mr. USHA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/10
(Chithara) 		1613002002NRG23261220221422697 26/12/2022 SATHYA BHAMA AMMA. C 1613002002WL062761 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451147 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG23261220221422698 26/12/2022 VIJAYA. J 1613002002WL062761 VIJAYA. J 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451145 Mrs. VIJAYA J INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG23261220221422700 26/12/2022 MAYA 1613002002WL062761 MAYA 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451126 Mr. L MAYA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/146
(Chithara) 		1613002002NRG23261220221422701 26/12/2022 BINDHU. V 1613002002WL062761 BINDHU. V 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304451131 Mrs. BINDHU V . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG23261220221422702 26/12/2022 JUBAIRYA BEEVI. M 1613002002WL062761 JUBAIRYA BEEVI. M 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304451127 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG23261220221422703 26/12/2022 KOMALA 1613002002WL062761 KOMALA 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8304451134 Mrs. KOMALA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG23261220221422704 26/12/2022 RADHA. D 1613002002WL062761 RADHA. D 00176 IDIB000C042 933 933 Processed 01/02/2023 8304451128 Mrs. RADHA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/207
(Chithara) 		1613002002NRG23261220221422705 26/12/2022 PRABHA KUMARI. B.V 1613002002WL062761 PRABHA KUMARI. B.V 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8304451129 Mrs. Prabhakumari B V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2159
(Chithara) 		1613002002NRG23261220221422707 26/12/2022 SOBHANAYAMMA.K 1613002002WL062761 SOBHANAYAMMA.K 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304451138 Mrs. SHOBHANAYAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG23261220221422709 26/12/2022 BALAKRISHNA PILLAI 1613002002WL062761 BALAKRISHNA PILLAI 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304451132 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG23261220221422710 26/12/2022 LEELAMANI AMMA. C 1613002002WL062761 LEELAMANI AMMA. C 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451139 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG23261220221422711 26/12/2022 JAYASREE. S 1613002002WL062761 JAYASREE. S 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451125 Mrs. G JAYASREE INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG23261220221422712 26/12/2022 BHASKARA PILLAI 1613002002WL062761 BHASKARA PILLAI 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304451136 MR BHASKARA PILLAI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-018/235
(Chithara) 		1613002002NRG23261220221422713 26/12/2022 LALITHAMMA S 1613002002WL062761 LALITHAMMA S 00176 IDIB000C042 622 622 Processed 01/02/2023 8304451137 Mrs. Lalithamma S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG23261220221422714 26/12/2022 MUTHULEKSHMI. M 1613002002WL062761 MUTHULEKSHMI. M 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451130 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-002-018/27
(Chithara) 		1613002002NRG23261220221422715 26/12/2022 LALITHAMMA 1613002002WL062761 LALITHAMMA 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8304451154 Mrs. LALITHAAMMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG23261220221422716 26/12/2022 SATHYABHAMA. P 1613002002WL062761 SATHYABHAMA. P 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451148 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG23261220221422717 26/12/2022 SULOCHANAAMMA. P 1613002002WL062761 SULOCHANAAMMA. P 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304451149 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/38
(Chithara) 		1613002002NRG23261220221422718 26/12/2022 SAVITHRI AMMA 1613002002WL062761 SAVITHRI AMMA 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451150 Mrs. SAVITHRY AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG23261220221422719 26/12/2022 K. RADHAMMA 1613002002WL062761 K. RADHAMMA 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451146 MRS RADHAMMA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG23261220221422720 26/12/2022 SASIKALA. A 1613002002WL062761 SASIKALA. A 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451124 Mrs. Sasikala INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-018/77
(Chithara) 		1613002002NRG23261220221422722 26/12/2022 SHYLA KUMARI 1613002002WL062761 SHYLA KUMARI 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451153 Mrs. Shailakumari S SHYLA KUMARI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/81
(Chithara) 		1613002002NRG23261220221422723 26/12/2022 GIRIJAKUMARY. D.K 1613002002WL062761 GIRIJAKUMARY. D.K 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451152 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG23261220221422724 26/12/2022 GIRIJAKUMARY M B 1613002002WL062761 GIRIJAKUMARY M B 00176 IDIB000C042 1866 1866 Processed 02/02/2023 8304451151 GIRIJAKUMARY M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG23261220221422726 26/12/2022 YAMUNA 1613002002WL062761 YAMUNA 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451143 Mrs. YAMUNA M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG23261220221422727 26/12/2022 SOBHANA 1613002002WL062761 SOBHANA 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304451156 SOBHANA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-019/13133
(Chithara) 		1613002002NRG23261220221422728 26/12/2022 VALSALA 1613002002WL062761 VALSALA 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451140 Mrs. VALSALA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG23261220221422729 26/12/2022 SARASWATHYAMMA. D 1613002002WL062761 SARASWATHYAMMA. D 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304451142 Mrs. Saraswathy Amma D INDIAN BANK(607105)
SubTotal 47894 47894
30 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG23261220221422706 26/12/2022 VINITHA V 1613002002WL062761 VINITHA V 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8304451135 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1866 1866
31 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG23261220221422725 26/12/2022 JAFFER SHAHUL HAMEED 1613002002WL062761 JAFFER SHAHUL HAMEED 00415 SBIN0070546 1555 1555 Processed 01/02/2023 8304451144 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
32 Chadaya mangalam KL-13-002-002-018/108
(Chithara) 		1613002002NRG23261220221422699 26/12/2022 SANTHAKUMARI 1613002002WL062761 SANTHAKUMARI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304451133 MRS SANTHA KUMARY P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG23261220221422721 26/12/2022 SINDHU 1613002002WL062761 SINDHU 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304451141 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 55047 55047

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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_261222APB_FTO_868485 Indian Bank IDIB000C042 CHITARA 47894
2 Chadaya mangalam KL1613002002_261222APB_FTO_868485 State Bank Of India SBIN0070227 KADAKKAL 1866
3 Chadaya mangalam KL1613002002_261222APB_FTO_868485 State Bank Of India SBIN0070546 PANGODE 1555
4 Chadaya mangalam KL1613002002_261222APB_FTO_868485 State Bank Of India SBIN0070608 KUMMIL 3732

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