Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261585
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) 		1613002002NRG24030720230487068 03/07/2023 J. SANTHINI 1613002002WL020361 J. SANTHINI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087927 Mrs. Santhini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24030720230487069 03/07/2023 SATHIKUMARI. V.S 1613002002WL020361 SATHIKUMARI. V.S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087934 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24030720230487070 03/07/2023 . RADHAMANY. L 1613002002WL020361 . RADHAMANY. L 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087969 Mrs. L RADHAMANY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24030720230487071 03/07/2023 GIRIJAKUMARI. S 1613002002WL020361 GIRIJAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087937 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24030720230487072 03/07/2023 SHAKKEELA BEEVI 1613002002WL020361 SHAKKEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087920 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24030720230487073 03/07/2023 E. MAJITHA BEEVI 1613002002WL020361 E. MAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087926 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24030720230487075 03/07/2023 . SEETHAMMA. K 1613002002WL020361 . SEETHAMMA. K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087944 Mrs. SEETHAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24030720230487074 03/07/2023 G. AMBIKA 1613002002WL020361 G. AMBIKA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087923 Mrs. G AMBIKA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24030720230487076 03/07/2023 A. SHEEJA BEEVI 1613002002WL020361 A. SHEEJA BEEVI 00176 IDIB000C042 666 666 Processed 13/07/2023 3376087924 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24030720230487077 03/07/2023 SYAMALA AMMA 1613002002WL020361 SYAMALA AMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087921 Mrs. Syamala Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24030720230487078 03/07/2023 J. GOMATHY 1613002002WL020361 J. GOMATHY 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087931 Mrs. Gomathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24030720230487079 03/07/2023 J SHEEJA SHAJAHAN 1613002002WL020361 J SHEEJA SHAJAHAN 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087968 Mr. Sheeja Shajahan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24030720230487080 03/07/2023 SUNITHA KUMARI. L 1613002002WL020361 SUNITHA KUMARI. L 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087936 Mrs. Sunitha Kumari L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24030720230487081 03/07/2023 A. VARADA 1613002002WL020361 A. VARADA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087929 Mrs. Varadakumari . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24030720230487082 03/07/2023 S. SAFEELA BEEVI 1613002002WL020361 S. SAFEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087932 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24030720230487083 03/07/2023 S. SHAILA 1613002002WL020361 S. SHAILA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087922 SHYLA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24030720230487085 03/07/2023 MINIMOL.MS 1613002002WL020361 MINIMOL.MS 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087953 MINIMOL M S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24030720230487084 03/07/2023 SREEDEVIAMMA 1613002002WL020361 SREEDEVIAMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087943 MRS SREEDEVI AMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24030720230487086 03/07/2023 RAJANI MOL R 1613002002WL020361 RAJANI MOL R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087967 Mrs. RAJANI MOL R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24030720230487087 03/07/2023 RAJAMMA 1613002002WL020361 RAJAMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087950 Mrs. RAJAMMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24030720230487088 03/07/2023 JALAJA 1613002002WL020361 JALAJA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087951 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24030720230487089 03/07/2023 V SIVADASAN 1613002002WL020361 V SIVADASAN 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087947 Mrs. Sivadasan V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24030720230487090 03/07/2023 SHEEJA. R 1613002002WL020361 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087949 SHEEJA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24030720230487091 03/07/2023 DEEPA. T 1613002002WL020361 DEEPA. T 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087935 DEEPA T KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24030720230487092 03/07/2023 SAKUNDALA 1613002002WL020361 SAKUNDALA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087946 Mrs. Sakunthala INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24030720230487094 03/07/2023 INDIRA 1613002002WL020361 INDIRA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087966 Mrs. Indira . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24030720230487095 03/07/2023 MANJU 1613002002WL020361 MANJU 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087956 MANJU L KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24030720230487097 03/07/2023 J OMANA 1613002002WL020361 J OMANA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087965 Mrs. Omana OMANA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24030720230487099 03/07/2023 SANTHAMMA 1613002002WL020361 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087919 SANTHAMMA K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24030720230487100 03/07/2023 NALINI 1613002002WL020361 NALINI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087948 NALINI K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-011/53
(Chithara) 		1613002002NRG24030720230487103 03/07/2023 A. JUMAILA 1613002002WL020361 A. JUMAILA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087928 JUMAILA BEEVI A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24030720230487104 03/07/2023 KSHEMA VATHI 1613002002WL020361 KSHEMA VATHI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087963 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24030720230487105 03/07/2023 SARALA 1613002002WL020361 SARALA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376087945 Mrs. Sarala INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24030720230487106 03/07/2023 E. H. SHEEJAMOL 1613002002WL020361 E. H. SHEEJAMOL 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087933 SHEEJA MOL KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24030720230487107 03/07/2023 SAVITHRI P 1613002002WL020361 SAVITHRI P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087955 Mrs. SAVITHRI P INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24030720230487108 03/07/2023 SARALA S 1613002002WL020361 SARALA S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087954 Mrs. Sarala INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24030720230487112 03/07/2023 NABEESATHBEEVI. M 1613002002WL020361 NABEESATHBEEVI. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087938 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24030720230487113 03/07/2023 P. SUJATHA 1613002002WL020361 P. SUJATHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087930 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24030720230487114 03/07/2023 D. THANKAMANY 1613002002WL020361 D. THANKAMANY 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376087925 THANKAMANI D KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24030720230487116 03/07/2023 KANCHANA 1613002002WL020361 KANCHANA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087952 KANCHANA A P KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24030720230487117 03/07/2023 ANITHA 1613002002WL020361 ANITHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376087964 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 60273 60273
42 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24030720230487093 03/07/2023 SUSEELA K 1613002002WL020361 SUSEELA K 00177 IOBA0001025 999 999 Processed 13/07/2023 3376087939 Mr. Susheela INDIAN BANK(607105)
SubTotal 999 999
43 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24030720230487096 03/07/2023 ALICE A 1613002002WL020361 ALICE A 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376087960 MRS ALICE A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24030720230487098 03/07/2023 AMBILI S 1613002002WL020361 AMBILI S 00415 SBIN0070525 999 999 Processed 13/07/2023 3376087961 MRS AMBILI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24030720230487101 03/07/2023 SHEEBA BEEVI 1613002002WL020361 SHEEBA BEEVI 00415 SBIN0070525 666 666 Rejected 13/07/2023 3376087958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chadaya mangalam KL-13-002-002-011/632
(Chithara) 		1613002002NRG24030720230487110 03/07/2023 PRASANNA 1613002002WL020361 PRASANNA 00415 SBIN0070525 333 333 Processed 13/07/2023 3376087940 MS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24030720230487111 03/07/2023 KAMALA K 1613002002WL020361 KAMALA K 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376087957 Mrs. Kamala INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24030720230487115 03/07/2023 SREEKALA S 1613002002WL020361 SREEKALA S 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376087959 MRS SREEKALA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24030720230487118 03/07/2023 GIRIJA K 1613002002WL020361 GIRIJA K 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376087962 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7659 7659
50 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24030720230487102 03/07/2023 SANITHA 1613002002WL020361 SANITHA 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376087942 SANITHA R KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24030720230487109 03/07/2023 KAVITHA 1613002002WL020361 KAVITHA 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376087941 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 71928 71928

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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_030723APB_FTO_261585 Indian Bank IDIB000C042 CHITARA 60273
2 Chadaya mangalam KL1613002002_030723APB_FTO_261585 Indian Overseas Bank IOBA0001025 BHARATHANUR 999
3 Chadaya mangalam KL1613002002_030723APB_FTO_261585 State Bank Of India SBIN0070525 MADATHARA 7659
4 Chadaya mangalam KL1613002002_030723APB_FTO_261585 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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