Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31462
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-13-002-002-019/142
(Chithara) 		1613002002NRG24120420230013350 13/04/2023 ATHIRA 1613002002WL000606 ATHIRA 00127 FDRL0001735 1332 1332 Processed 19/05/2023 1690580114 ATHIRA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-019/112
(Chithara) 		1613002002NRG24120420230013347 13/04/2023 MOLLY. O 1613002002WL000606 MOLLY. O 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580145 Mrs. MOLLY O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24120420230013348 13/04/2023 NASEEMA BEEVI. A 1613002002WL000606 NASEEMA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580150 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/142
(Chithara) 		1613002002NRG24120420230013349 13/04/2023 SREEDHARAN PILLAI. GI 1613002002WL000606 SREEDHARAN PILLAI. GI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580151 MR SREEDHARAN PILLAI G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-019/149
(Chithara) 		1613002002NRG24120420230013351 13/04/2023 OMANAMMA. K.S 1613002002WL000606 OMANAMMA. K.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580113 MRS OMANA AMMA K S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/159
(Chithara) 		1613002002NRG24120420230013352 13/04/2023 VELUPILLAI 1613002002WL000606 VELUPILLAI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580123 Mrs. VELU PILLAI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/205
(Chithara) 		1613002002NRG24120420230013354 13/04/2023 SOBHANA. S 1613002002WL000606 SOBHANA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580127 Mrs. SOBHANA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/206
(Chithara) 		1613002002NRG24120420230013355 13/04/2023 RUHALATH BEEVI 1613002002WL000606 RUHALATH BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580129 Mrs. RUHALATHU BEEVI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/262
(Chithara) 		1613002002NRG24120420230013356 13/04/2023 MINIKUMARY. R 1613002002WL000606 MINIKUMARY. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580125 Mrs. MINIKUMARY R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/27
(Chithara) 		1613002002NRG24120420230013357 13/04/2023 BABY. S 1613002002WL000606 BABY. S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690580143 Mrs. S . BABY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/288
(Chithara) 		1613002002NRG24120420230013358 13/04/2023 GANGA.V.J 1613002002WL000606 GANGA.V.J 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580121 MRS GANGA V G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/290
(Chithara) 		1613002002NRG24120420230013359 13/04/2023 PADMINI 1613002002WL000606 PADMINI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580126 MRS PADMINI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-019/320
(Chithara) 		1613002002NRG24120420230013360 13/04/2023 NANUKUTTI 1613002002WL000606 NANUKUTTI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580131 MR NANUKUTTY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-019/324
(Chithara) 		1613002002NRG24120420230013361 13/04/2023 G. MADHU 1613002002WL000606 G. MADHU 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580128 Mr. G MADHU . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/329
(Chithara) 		1613002002NRG24120420230013362 13/04/2023 SAJANI. P 1613002002WL000606 SAJANI. P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580142 Mrs. SAJANI P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24120420230013363 13/04/2023 GIRIJA DEVI . I 1613002002WL000606 GIRIJA DEVI . I 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580119 Mrs. Girijadevi DEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/352
(Chithara) 		1613002002NRG24120420230013364 13/04/2023 JAYANTHY. K 1613002002WL000606 JAYANTHY. K 00176 IDIB000C042 666 666 Processed 19/05/2023 1690580120 Mrs. JAYANTHI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24120420230013365 13/04/2023 MINIMOL. A 1613002002WL000606 MINIMOL. A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580132 Mrs. MINIMOL A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24120420230013367 13/04/2023 MANICHI. T 1613002002WL000606 MANICHI. T 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580112 Mr. MANICHI T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24120420230013369 13/04/2023 RATHIKUMARI O 1613002002WL000606 RATHIKUMARI O 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580133 Mrs. Rathikumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/578
(Chithara) 		1613002002NRG24120420230013370 13/04/2023 ANITHA 1613002002WL000606 ANITHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580118 Mrs. Anitha R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/75
(Chithara) 		1613002002NRG24120420230013372 13/04/2023 SUJA. V 1613002002WL000606 SUJA. V 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580124 Mrs. SUJA V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24120420230013373 13/04/2023 VALSALA. J 1613002002WL000606 VALSALA. J 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580149 Mrs. VALSALA J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/85
(Chithara) 		1613002002NRG24120420230013375 13/04/2023 SUJATHA. k 1613002002WL000606 SUJATHA. k 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580146 MRS SUJATHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-019/896
(Chithara) 		1613002002NRG24120420230013376 13/04/2023 BINDHU 1613002002WL000606 BINDHU 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580141 Mrs. Bindu INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24120420230013377 13/04/2023 MANJU 1613002002WL000606 MANJU 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580130 Mrs. MANJU N INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/92
(Chithara) 		1613002002NRG24120420230013378 13/04/2023 REMAMANI. S 1613002002WL000606 REMAMANI. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580147 Mrs. REMAMANI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/94
(Chithara) 		1613002002NRG24120420230013380 13/04/2023 RADHAMMA. T 1613002002WL000606 RADHAMMA. T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580148 Mrs. RADHAMMA T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/98
(Chithara) 		1613002002NRG24120420230013382 13/04/2023 RADHA. K 1613002002WL000606 RADHA. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690580144 Mrs. RADHA K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24120420230013384 13/04/2023 S.AMBIKA 1613002002WL000606 S.AMBIKA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690580117 Mrs. Ambika INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24120420230013385 13/04/2023 CHANDRIKA. S 1613002002WL000606 CHANDRIKA. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690580122 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 44289 44289
32 Chadaya mangalam KL-13-002-002-019/1011
(Chithara) 		1613002002NRG24120420230013346 13/04/2023 SHAILAJA S 1613002002WL000606 SHAILAJA S 00415 SBIN0070546 1665 1665 Processed 19/05/2023 1690580115 MRS SHAILAJA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-002-019/188
(Chithara) 		1613002002NRG24120420230013353 13/04/2023 OMANA AMMA 1613002002WL000606 OMANA AMMA 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690580138 MRS OMANA AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24120420230013366 13/04/2023 PADMINI 1613002002WL000606 PADMINI 00415 SBIN0070608 999 999 Processed 19/05/2023 1690580134 MRS PADMINI T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24120420230013368 13/04/2023 PADMINI J 1613002002WL000606 PADMINI J 00415 SBIN0070608 999 999 Processed 19/05/2023 1690580135 MRS PADMINI J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-019/637
(Chithara) 		1613002002NRG24120420230013371 13/04/2023 SHANTHAMMA 1613002002WL000606 SHANTHAMMA 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690580140 MRS SHANTHAMMA BHASKARAN NAIR STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/810
(Chithara) 		1613002002NRG24120420230013374 13/04/2023 BHASKARA PILLAI 1613002002WL000606 BHASKARA PILLAI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690580139 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24120420230013379 13/04/2023 CHANDRAN 1613002002WL000606 CHANDRAN 00415 SBIN0070608 999 999 Processed 19/05/2023 1690580136 MR CHANDRAN C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-019/978
(Chithara) 		1613002002NRG24120420230013381 13/04/2023 MINI L 1613002002WL000606 MINI L 00415 SBIN0070608 1332 1332 Rejected 19/05/2023 1690580137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24120420230013383 13/04/2023 SASIDARAN NAIR 1613002002WL000606 SASIDARAN NAIR 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690580116 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 57276 57276

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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_130423APB_FTO_31462 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002002_130423APB_FTO_31462 Indian Bank IDIB000C042 CHITARA 44289
3 Chadaya mangalam KL1613002002_130423APB_FTO_31462 State Bank Of India SBIN0070546 PANGODE 1665
4 Chadaya mangalam KL1613002002_130423APB_FTO_31462 State Bank Of India SBIN0070608 KUMMIL 9990

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