Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_278262
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-13-002-002-011/106
(Chithara) 		1613002002NRG24060720230512124 07/07/2023 J. SANTHINI 1613002002WL021492 J. SANTHINI 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245334 Mrs. Santhini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24060720230512125 07/07/2023 SATHIKUMARI. V.S 1613002002WL021492 SATHIKUMARI. V.S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245341 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24060720230512126 07/07/2023 . RADHAMANY. L 1613002002WL021492 . RADHAMANY. L 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245327 Mrs. L RADHAMANY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24060720230512127 07/07/2023 GIRIJAKUMARI. S 1613002002WL021492 GIRIJAKUMARI. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245344 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24060720230512128 07/07/2023 SHAKKEELA BEEVI 1613002002WL021492 SHAKKEELA BEEVI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245329 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24060720230512129 07/07/2023 E. MAJITHA BEEVI 1613002002WL021492 E. MAJITHA BEEVI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245333 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24060720230512131 07/07/2023 . SEETHAMMA. K 1613002002WL021492 . SEETHAMMA. K 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245352 Mrs. SEETHAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24060720230512130 07/07/2023 G. AMBIKA 1613002002WL021492 G. AMBIKA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245331 Mrs. G AMBIKA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24060720230512132 07/07/2023 SYAMALA AMMA 1613002002WL021492 SYAMALA AMMA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245330 Mrs. Syamala Amma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24060720230512133 07/07/2023 J. GOMATHY 1613002002WL021492 J. GOMATHY 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245338 Mrs. Gomathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24060720230512134 07/07/2023 J SHEEJA SHAJAHAN 1613002002WL021492 J SHEEJA SHAJAHAN 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245350 Mr. Sheeja Shajahan INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24060720230512135 07/07/2023 SUNITHA KUMARI. L 1613002002WL021492 SUNITHA KUMARI. L 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245343 Mrs. Sunitha Kumari L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24060720230512136 07/07/2023 A. VARADA 1613002002WL021492 A. VARADA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245336 Mrs. Varadakumari . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24060720230512137 07/07/2023 S. SAFEELA BEEVI 1613002002WL021492 S. SAFEELA BEEVI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245339 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24060720230512139 07/07/2023 MINIMOL.MS 1613002002WL021492 MINIMOL.MS 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245362 MINIMOL M S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24060720230512138 07/07/2023 SREEDEVIAMMA 1613002002WL021492 SREEDEVIAMMA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245351 MRS SREEDEVI AMMA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24060720230512140 07/07/2023 RAJANI MOL R 1613002002WL021492 RAJANI MOL R 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245357 Mrs. RAJANI MOL R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24060720230512141 07/07/2023 RAJAMMA 1613002002WL021492 RAJAMMA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245359 Mrs. RAJAMMA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24060720230512142 07/07/2023 JALAJA 1613002002WL021492 JALAJA 00176 IDIB000C042 333 333 Processed 14/07/2023 3440245360 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24060720230512143 07/07/2023 V SIVADASAN 1613002002WL021492 V SIVADASAN 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245355 Mrs. Sivadasan V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24060720230512144 07/07/2023 SHEEJA. R 1613002002WL021492 SHEEJA. R 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245358 SHEEJA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24060720230512145 07/07/2023 DEEPA. T 1613002002WL021492 DEEPA. T 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245342 DEEPA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24060720230512146 07/07/2023 SAKUNDALA 1613002002WL021492 SAKUNDALA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245354 Mrs. Sakunthala INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24060720230512148 07/07/2023 INDIRA 1613002002WL021492 INDIRA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440245365 Mrs. Indira . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24060720230512149 07/07/2023 MANJU 1613002002WL021492 MANJU 00176 IDIB000C042 333 333 Processed 14/07/2023 3440245366 MANJU L KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24060720230512151 07/07/2023 J OMANA 1613002002WL021492 J OMANA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245374 Mrs. Omana OMANA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24060720230512153 07/07/2023 SANTHAMMA 1613002002WL021492 SANTHAMMA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245328 SANTHAMMA K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24060720230512154 07/07/2023 NALINI 1613002002WL021492 NALINI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245356 NALINI K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/53
(Chithara) 		1613002002NRG24060720230512157 07/07/2023 A. JUMAILA 1613002002WL021492 A. JUMAILA 00176 IDIB000C042 333 333 Processed 14/07/2023 3440245335 JUMAILA BEEVI A KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24060720230512158 07/07/2023 KSHEMA VATHI 1613002002WL021492 KSHEMA VATHI 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245372 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24060720230512159 07/07/2023 SARALA 1613002002WL021492 SARALA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245353 Mrs. Sarala INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24060720230512160 07/07/2023 E. H. SHEEJAMOL 1613002002WL021492 E. H. SHEEJAMOL 00176 IDIB000C042 333 333 Processed 14/07/2023 3440245340 SHEEJA MOL KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24060720230512161 07/07/2023 SAVITHRI P 1613002002WL021492 SAVITHRI P 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245364 Mrs. SAVITHRI P INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24060720230512162 07/07/2023 SARALA S 1613002002WL021492 SARALA S 00176 IDIB000C042 333 333 Processed 15/07/2023 3440245363 Mrs. Sarala INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24060720230512166 07/07/2023 NABEESATHBEEVI. M 1613002002WL021492 NABEESATHBEEVI. M 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245345 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24060720230512167 07/07/2023 P. SUJATHA 1613002002WL021492 P. SUJATHA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245337 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24060720230512168 07/07/2023 D. THANKAMANY 1613002002WL021492 D. THANKAMANY 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245332 THANKAMANI D KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24060720230512169 07/07/2023 KANCHANA 1613002002WL021492 KANCHANA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245361 KANCHANA A P KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24060720230512170 07/07/2023 ANITHA 1613002002WL021492 ANITHA 00176 IDIB000C042 666 666 Processed 14/07/2023 3440245373 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 21645 21645
40 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24060720230512147 07/07/2023 SUSEELA K 1613002002WL021492 SUSEELA K 00177 IOBA0001025 333 333 Processed 15/07/2023 3440245346 Mr. Susheela INDIAN BANK(607105)
SubTotal 333 333
41 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24060720230512150 07/07/2023 ALICE A 1613002002WL021492 ALICE A 00415 SBIN0070525 666 666 Processed 14/07/2023 3440245369 MRS ALICE A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24060720230512152 07/07/2023 AMBILI S 1613002002WL021492 AMBILI S 00415 SBIN0070525 666 666 Processed 14/07/2023 3440245370 MRS AMBILI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24060720230512155 07/07/2023 SHEEBA BEEVI S 1613002002WL021492 SHEEBA BEEVI S 00415 SBIN0070525 666 666 Rejected 14/07/2023 3440245368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chadaya mangalam KL-13-002-002-011/632
(Chithara) 		1613002002NRG24060720230512164 07/07/2023 PRASANNA 1613002002WL021492 PRASANNA 00415 SBIN0070525 333 333 Processed 14/07/2023 3440245347 MS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24060720230512165 07/07/2023 KAMALA K 1613002002WL021492 KAMALA K 00415 SBIN0070525 666 666 Processed 15/07/2023 3440245367 Mrs. Kamala INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24060720230512171 07/07/2023 GIRIJA K 1613002002WL021492 GIRIJA K 00415 SBIN0070525 666 666 Processed 14/07/2023 3440245371 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
47 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24060720230512156 07/07/2023 SANITHA 1613002002WL021492 SANITHA 00657 KLGB0040677 666 666 Processed 14/07/2023 3440245349 SANITHA R KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24060720230512163 07/07/2023 KAVITHA 1613002002WL021492 KAVITHA 00657 KLGB0040677 666 666 Processed 14/07/2023 3440245348 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26973 26973

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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_070723APB_FTO_278262 Indian Bank IDIB000C042 CHITARA 21645
2 Chadaya mangalam KL1613002002_070723APB_FTO_278262 Indian Overseas Bank IOBA0001025 BHARATHANUR 333
3 Chadaya mangalam KL1613002002_070723APB_FTO_278262 State Bank Of India SBIN0070525 MADATHARA 3663
4 Chadaya mangalam KL1613002002_070723APB_FTO_278262 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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