Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_040823APB_FTO_364596
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-13-002-002-019/105
(Chithara) 		1613002002NRG24040820230709843 04/08/2023 VASANTHA KUMARY. K 1613002002WL029488 VASANTHA KUMARY. K 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571608 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24040820230709844 04/08/2023 GEETHA KUMARY. L 1613002002WL029488 GEETHA KUMARY. L 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571615 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24040820230709845 04/08/2023 LALITHAMMA K 1613002002WL029488 LALITHAMMA K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571641 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24040820230709846 04/08/2023 BINDHU. L 1613002002WL029488 BINDHU. L 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571610 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24040820230709847 04/08/2023 SUDHA. B 1613002002WL029488 SUDHA. B 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571618 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24040820230709848 04/08/2023 MANJU. L 1613002002WL029488 MANJU. L 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571613 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24040820230709849 04/08/2023 VALSALA AMMA. R 1613002002WL029488 VALSALA AMMA. R 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571611 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24040820230709850 04/08/2023 PONNAMMA. K 1613002002WL029488 PONNAMMA. K 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571624 Mrs. Ponnamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24040820230709851 04/08/2023 SARALA. P 1613002002WL029488 SARALA. P 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571607 Mrs. P . SARALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24040820230709852 04/08/2023 SYAMALA AMMA. T 1613002002WL029488 SYAMALA AMMA. T 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571609 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24040820230709853 04/08/2023 LALITHAMMA. S 1613002002WL029488 LALITHAMMA. S 00176 IDIB000C042 999 999 Processed 10/08/2023 4418571625 Mrs. Lalithamma S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24040820230709854 04/08/2023 SUBHADRA. S 1613002002WL029488 SUBHADRA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571621 Mrs. SUBHADRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24040820230709855 04/08/2023 VALSALA.O 1613002002WL029488 VALSALA.O 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571622 Mrs. VALSALA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24040820230709856 04/08/2023 SINDHU. J.S 1613002002WL029488 SINDHU. J.S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418571620 Mrs. SINDHU JS INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24040820230709857 04/08/2023 SANTHAMMA 1613002002WL029488 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571628 Mrs. SANTHAMMA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24040820230709858 04/08/2023 THANKAMANI 1613002002WL029488 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571627 Mrs. THANKAMANI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24040820230709859 04/08/2023 USHA 1613002002WL029488 USHA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571626 Mrs. USHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24040820230709860 04/08/2023 SUSEELA 1613002002WL029488 SUSEELA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571629 MRS SUSEELA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24040820230709861 04/08/2023 USHAKUMARY. A 1613002002WL029488 USHAKUMARY. A 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571633 Mrs. Ushakumary A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24040820230709862 04/08/2023 JAYAKUMAR 1613002002WL029488 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571630 Mr. JAYAKUMAR P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24040820230709864 04/08/2023 V. USHA 1613002002WL029488 V. USHA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571603 Mrs. V USHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24040820230709865 04/08/2023 OMANA. G 1613002002WL029488 OMANA. G 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571631 MRS OMANA OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24040820230709866 04/08/2023 LEELA. S 1613002002WL029488 LEELA. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571634 Mr. LEELA .S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24040820230709867 04/08/2023 SHEELA. L 1613002002WL029488 SHEELA. L 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571632 Mrs. SHEELA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24040820230709868 04/08/2023 SHAILAJA 1613002002WL029488 SHAILAJA 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571637 Mrs. Shailaja J . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24040820230709869 04/08/2023 ANIL KUMAR. S 1613002002WL029488 ANIL KUMAR. S 00176 IDIB000C042 666 666 Processed 10/08/2023 4418571636 Mr. ANIL KUMAR S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24040820230709870 04/08/2023 VALSALAKUMARI 1613002002WL029488 VALSALAKUMARI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571635 Mrs. Valsalakumari S . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24040820230709871 04/08/2023 GIRIJA DEVI . I 1613002002WL029488 GIRIJA DEVI . I 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571619 Mrs. Girijadevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24040820230709872 04/08/2023 SREEDEVI. S 1613002002WL029488 SREEDEVI. S 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571602 Mrs. SREEDEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24040820230709873 04/08/2023 SANTHA KUMARI 1613002002WL029488 SANTHA KUMARI 00176 IDIB000C042 999 999 Processed 10/08/2023 4418571604 Mrs. SANTHA KUMARY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24040820230709874 04/08/2023 MINIMOL. A 1613002002WL029488 MINIMOL. A 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571638 Mrs. MINIMOL A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24040820230709877 04/08/2023 GEETHA KUMARY S 1613002002WL029488 GEETHA KUMARY S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571640 Mrs. Geetha Kumari S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24040820230709879 04/08/2023 REGHUNADHAN 1613002002WL029488 REGHUNADHAN 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571644 Mr. REGHUNATHAN G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24040820230709880 04/08/2023 SUSEELA 1613002002WL029488 SUSEELA 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571642 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24040820230709882 04/08/2023 LEELA. P 1613002002WL029488 LEELA. P 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571612 Mrs. Leela INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24040820230709883 04/08/2023 SULOCHANA. B 1613002002WL029488 SULOCHANA. B 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571605 Mrs. Sulochana INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24040820230709885 04/08/2023 SASIDHARANPILLAI 1613002002WL029488 SASIDHARANPILLAI 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571639 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24040820230709884 04/08/2023 SYAMALA. P 1613002002WL029488 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571606 Mrs. SYAMALA P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24040820230709886 04/08/2023 RATHIKUMARI O 1613002002WL029488 RATHIKUMARI O 00176 IDIB000C042 1665 1665 Processed 10/08/2023 4418571646 Mrs. Rathikumari INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24040820230709887 04/08/2023 SUNITHA. G 1613002002WL029488 SUNITHA. G 00176 IDIB000C042 999 999 Processed 10/08/2023 4418571623 Mrs. SUNITHA C INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24040820230709888 04/08/2023 VALSALA. J 1613002002WL029488 VALSALA. J 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571614 Mrs. VALSALA J INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24040820230709889 04/08/2023 SYAMALA S 1613002002WL029488 SYAMALA S 00176 IDIB000C042 1332 1332 Processed 10/08/2023 4418571643 Mrs. Syamala S . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24040820230709892 04/08/2023 SARANYA 1613002002WL029488 SARANYA 00176 IDIB000C042 666 666 Processed 10/08/2023 4418571645 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 62604 62604
44 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24040820230709841 04/08/2023 ANEESH KUMAR S 1613002002WL029488 ANEESH KUMAR S 00415 SBIN0070546 333 333 Processed 10/08/2023 4418571600 Mr. Aneesh Kumar S . INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24040820230709840 04/08/2023 PRABHITHA P L 1613002002WL029488 PRABHITHA P L 00415 SBIN0070546 333 333 Processed 10/08/2023 4418571601 Mrs. Prabhitha P L . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24040820230709875 04/08/2023 SANTHAMMA 1613002002WL029488 SANTHAMMA 00415 SBIN0070546 1332 1332 Processed 10/08/2023 4418571648 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/873
(Chithara) 		1613002002NRG24040820230709890 04/08/2023 PADMAKSHI AMMA 1613002002WL029488 PADMAKSHI AMMA 00415 SBIN0070546 666 666 Processed 10/08/2023 4418571616 PADMAKSHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
48 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24040820230709842 04/08/2023 SUJATHA N 1613002002WL029488 SUJATHA N 00415 SBIN0070608 1332 1332 Processed 10/08/2023 4418571599 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24040820230709863 04/08/2023 SANTHA. O 1613002002WL029488 SANTHA. O 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4418571649 MRS SANTHA D STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24040820230709876 04/08/2023 Shyamala Amma J 1613002002WL029488 Shyamala Amma J 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4418571598 Mrs. Shyamala Amma J INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24040820230709878 04/08/2023 PADMINI 1613002002WL029488 PADMINI 00415 SBIN0070608 1332 1332 Processed 10/08/2023 4418571647 MRS PADMINI T STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24040820230709881 04/08/2023 Padmini J 1613002002WL029488 Padmini J 00415 SBIN0070608 1665 1665 Rejected 10/08/2023 4418571650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24040820230709891 04/08/2023 JAYA KUMARI V 1613002002WL029488 JAYA KUMARI V 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4418571651 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24040820230709893 04/08/2023 LALITHAMBIKA 1613002002WL029488 LALITHAMBIKA 00415 SBIN0070608 1665 1665 Processed 10/08/2023 4418571617 Mrs. Lalithambika Amma J INDIAN BANK(607105)
SubTotal 10989 10989
Total 76257 76257

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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_040823APB_FTO_364596 Indian Bank IDIB000C042 CHITARA 62604
2 Chadaya mangalam KL1613002002_040823APB_FTO_364596 State Bank Of India SBIN0070546 PANGODE 2664
3 Chadaya mangalam KL1613002002_040823APB_FTO_364596 State Bank Of India SBIN0070608 KUMMIL 10989

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