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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060723APB_FTO_276452
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-13-002-002-019/954
(Chithara) 		1613002002NRG24060720230510070 06/07/2023 OMANAKKUTTAN 1613002002WL021410 OMANAKKUTTAN 00127 FDRL0001057 666 666 Processed 14/07/2023 3440243726 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24060720230510013 06/07/2023 OMANA AMMA. A 1613002002WL021410 OMANA AMMA. A 00176 IDIB000C042 333 333 Processed 15/07/2023 3440243664 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24060720230510014 06/07/2023 NASEEMA BEEVI. A 1613002002WL021410 NASEEMA BEEVI. A 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243673 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24060720230510015 06/07/2023 RATHNAMMANIAMMA. S 1613002002WL021410 RATHNAMMANIAMMA. S 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243683 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/153
(Chithara) 		1613002002NRG24060720230510016 06/07/2023 SARASWATHY. K 1613002002WL021410 SARASWATHY. K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243674 Mrs. Saraswathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24060720230510017 06/07/2023 SANTHAKUMARY. R 1613002002WL021410 SANTHAKUMARY. R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243686 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24060720230510018 06/07/2023 SREELATHA. S 1613002002WL021410 SREELATHA. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243671 Mrs. Sreelatha S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24060720230510019 06/07/2023 DEEPA. V 1613002002WL021410 DEEPA. V 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243688 Mrs. DEEPA V INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24060720230510020 06/07/2023 OMANAAMMA. R 1613002002WL021410 OMANAAMMA. R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243666 Mrs. Omana Amma R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24060720230510021 06/07/2023 SOBHA. K 1613002002WL021410 SOBHA. K 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243720 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24060720230510022 06/07/2023 KHURAISHYA. N 1613002002WL021410 KHURAISHYA. N 00176 IDIB000C042 333 333 Processed 14/07/2023 3440243667 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24060720230510023 06/07/2023 GIRIJA. A 1613002002WL021410 GIRIJA. A 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243716 Mrs. Girija N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24060720230510024 06/07/2023 SREEKALA.P 1613002002WL021410 SREEKALA.P 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243680 Mrs. SREEKALA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24060720230510025 06/07/2023 SINDHU. K 1613002002WL021410 SINDHU. K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243681 Mrs. Sindhu K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24060720230510026 06/07/2023 MANJUSHA 1613002002WL021410 MANJUSHA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243687 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24060720230510027 06/07/2023 SARITHA. U 1613002002WL021410 SARITHA. U 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243685 Mrs. Saritha U U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24060720230510028 06/07/2023 GEETHA. V 1613002002WL021410 GEETHA. V 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243678 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24060720230510029 06/07/2023 DEVAKI. K 1613002002WL021410 DEVAKI. K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243663 Mrs. DEVAKI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24060720230510030 06/07/2023 VILASINI 1613002002WL021410 VILASINI 00176 IDIB000C042 333 333 Processed 15/07/2023 3440243682 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24060720230510031 06/07/2023 SOBHANA T 1613002002WL021410 SOBHANA T 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243679 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24060720230510032 06/07/2023 LEKHA. L 1613002002WL021410 LEKHA. L 00176 IDIB000C042 333 333 Processed 15/07/2023 3440243690 Mrs. Chithralekha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24060720230510033 06/07/2023 RADHAMMA. S 1613002002WL021410 RADHAMMA. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243689 Mrs. RADHAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24060720230510034 06/07/2023 GEETHA. S 1613002002WL021410 GEETHA. S 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243684 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24060720230510035 06/07/2023 G. GEETHA 1613002002WL021410 G. GEETHA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243718 Mrs. G GEETHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24060720230510036 06/07/2023 R. PUSHKALA AMMA 1613002002WL021410 R. PUSHKALA AMMA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243717 Mrs. R Pushkala Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24060720230510037 06/07/2023 MAJIDA BEEVI. A 1613002002WL021410 MAJIDA BEEVI. A 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243724 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24060720230510039 06/07/2023 GIRIJA 1613002002WL021410 GIRIJA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440243719 Mrs. P GIRIJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24060720230510040 06/07/2023 MOLLY. S 1613002002WL021410 MOLLY. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243694 Ms. MOLLY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24060720230510044 06/07/2023 SARALA. G 1613002002WL021410 SARALA. G 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243693 Mrs. SARALA G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24060720230510045 06/07/2023 SHEELA VIJAYAKUMAR 1613002002WL021410 SHEELA VIJAYAKUMAR 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243695 Mrs. Sheela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24060720230510046 06/07/2023 MANICHI. T 1613002002WL021410 MANICHI. T 00176 IDIB000C042 333 333 Processed 15/07/2023 3440243675 Mr. MANICHI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24060720230510048 06/07/2023 SAVITHRY. P 1613002002WL021410 SAVITHRY. P 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243721 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24060720230510049 06/07/2023 KAMALASANAN. PILLAI 1613002002WL021410 KAMALASANAN. PILLAI 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243722 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24060720230510050 06/07/2023 AMBIKA. K 1613002002WL021410 AMBIKA. K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243668 Mrs. AMBIKA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24060720230510052 06/07/2023 RAMANI. R 1613002002WL021410 RAMANI. R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243665 Mrs. Remani R R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/574
(Chithara) 		1613002002NRG24060720230510053 06/07/2023 LALITHA C 1613002002WL021410 LALITHA C 00176 IDIB000C042 333 333 Processed 15/07/2023 3440243692 Mrs. Lalitha INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24060720230510054 06/07/2023 AMBILAKUMARY. R 1613002002WL021410 AMBILAKUMARY. R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243670 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24060720230510057 06/07/2023 SUBERATHU BEEVI. S 1613002002WL021410 SUBERATHU BEEVI. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243672 Mrs. Suberathu Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24060720230510058 06/07/2023 RADHABAI A 1613002002WL021410 RADHABAI A 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243715 Mrs. Radhabhai R A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24060720230510061 06/07/2023 GEETHAKUMARY. V 1613002002WL021410 GEETHAKUMARY. V 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243669 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24060720230510063 06/07/2023 OMANA. D 1613002002WL021410 OMANA. D 00176 IDIB000C042 666 666 Processed 15/07/2023 3440243691 Mrs. Omana D D INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24060720230510064 06/07/2023 Chandrika Amma S 1613002002WL021410 Chandrika Amma S 00176 IDIB000C042 666 666 Processed 14/07/2023 3440243713 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24060720230510066 06/07/2023 MANJU 1613002002WL021410 MANJU 00176 IDIB000C042 333 333 Processed 15/07/2023 3440243725 Mrs. MANJU N INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24060720230510069 06/07/2023 Savitha 1613002002WL021410 Savitha 00176 IDIB000C042 666 666 Rejected 14/07/2023 3440243714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25974 25974
45 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24060720230510041 06/07/2023 VALSALAKUMARI. G 1613002002WL021410 VALSALAKUMARI. G 00415 SBIN0070546 666 666 Processed 14/07/2023 3440243701 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24060720230510043 06/07/2023 USHAKUMARY. L 1613002002WL021410 USHAKUMARY. L 00415 SBIN0070546 666 666 Processed 14/07/2023 3440243703 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24060720230510075 06/07/2023 SINDHU. O 1613002002WL021410 SINDHU. O 00415 SBIN0070546 666 666 Processed 14/07/2023 3440243704 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24060720230510012 06/07/2023 GIRIJA KUMARY P 1613002002WL021410 GIRIJA KUMARY P 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243708 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24060720230510038 06/07/2023 LATHAKUMARY. S 1613002002WL021410 LATHAKUMARY. S 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243677 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24060720230510042 06/07/2023 SYAMALA 1613002002WL021410 SYAMALA 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243711 MRS SYAMALA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24060720230510047 06/07/2023 SURESH KUMAR 1613002002WL021410 SURESH KUMAR 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243697 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24060720230510051 06/07/2023 DEEPA R 1613002002WL021410 DEEPA R 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243705 MRS DEEPA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24060720230510055 06/07/2023 BINDU MOL S 1613002002WL021410 BINDU MOL S 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243698 MRS BINDU MOL S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24060720230510056 06/07/2023 RESHMI 1613002002WL021410 RESHMI 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243702 MRS RESMI P R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24060720230510059 06/07/2023 PATHMAKUMARI 1613002002WL021410 PATHMAKUMARI 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243723 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24060720230510060 06/07/2023 SHAKUNTHALA 1613002002WL021410 SHAKUNTHALA 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243710 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24060720230510062 06/07/2023 REJI R 1613002002WL021410 REJI R 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243700 MRS REJI R STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24060720230510065 06/07/2023 SANTHINI G S 1613002002WL021410 SANTHINI G S 00415 SBIN0070608 333 333 Processed 14/07/2023 3440243712 MRS SANTHINI G S STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24060720230510067 06/07/2023 SANTHAMMA 1613002002WL021410 SANTHAMMA 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243699 MRS SANTHA J STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24060720230510068 06/07/2023 MANJUSHA 1613002002WL021410 MANJUSHA 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243709 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24060720230510071 06/07/2023 INDIRA 1613002002WL021410 INDIRA 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243707 MRS INDIRA G STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24060720230510072 06/07/2023 SASIDARAN NAIR 1613002002WL021410 SASIDARAN NAIR 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243676 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24060720230510073 06/07/2023 USHA KUMARI 1613002002WL021410 USHA KUMARI 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243706 MRS USHA O STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-020/525
(Chithara) 		1613002002NRG24060720230510074 06/07/2023 VANAJA 1613002002WL021410 VANAJA 00415 SBIN0070608 666 666 Processed 14/07/2023 3440243696 MRS VANAJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 39627 39627

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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_060723APB_FTO_276452 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002002_060723APB_FTO_276452 Indian Bank IDIB000C042 CHITARA 25974
3 Chadaya mangalam KL1613002002_060723APB_FTO_276452 State Bank Of India SBIN0070546 PANGODE 1998
4 Chadaya mangalam KL1613002002_060723APB_FTO_276452 State Bank Of India SBIN0070608 KUMMIL 10989

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