Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220723APB_FTO_321586
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) 		1613002002NRG24220720230600695 22/07/2023 VASANTHA KUMARY. K 1613002002WL025364 VASANTHA KUMARY. K 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854195 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24220720230600696 22/07/2023 LALITHAMMA K 1613002002WL025364 LALITHAMMA K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854225 Mrs. Lalithamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24220720230600697 22/07/2023 BINDHU. L 1613002002WL025364 BINDHU. L 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854197 Mrs. Bindu L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24220720230600698 22/07/2023 SUDHA. B 1613002002WL025364 SUDHA. B 00176 IDIB000C042 333 333 Processed 29/07/2023 4008854203 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24220720230600699 22/07/2023 MANJU. L 1613002002WL025364 MANJU. L 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854200 MRS MANJU L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24220720230600700 22/07/2023 VALSALA AMMA. R 1613002002WL025364 VALSALA AMMA. R 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854198 Mrs. VALSALAMMA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24220720230600701 22/07/2023 PONNAMMA. K 1613002002WL025364 PONNAMMA. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854209 Mrs. Ponnamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24220720230600702 22/07/2023 SARALA. P 1613002002WL025364 SARALA. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854194 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24220720230600703 22/07/2023 SYAMALA AMMA. T 1613002002WL025364 SYAMALA AMMA. T 00176 IDIB000C042 999 999 Processed 29/07/2023 4008854196 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24220720230600704 22/07/2023 LALITHAMMA. S 1613002002WL025364 LALITHAMMA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854210 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24220720230600705 22/07/2023 SUBHADRA. S 1613002002WL025364 SUBHADRA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854206 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24220720230600706 22/07/2023 VALSALA.O 1613002002WL025364 VALSALA.O 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854207 Mrs. VALSALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24220720230600707 22/07/2023 SINDHU. J.S 1613002002WL025364 SINDHU. J.S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854205 Mrs. SINDHU JS INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24220720230600708 22/07/2023 SANTHAMMA 1613002002WL025364 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854213 Mrs. SANTHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24220720230600709 22/07/2023 THANKAMANI 1613002002WL025364 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854212 Mrs. THANKAMANI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24220720230600710 22/07/2023 USHA 1613002002WL025364 USHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854211 Mrs. USHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24220720230600711 22/07/2023 SUSEELA 1613002002WL025364 SUSEELA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854214 MRS SUSEELA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24220720230600712 22/07/2023 USHAKUMARY. A 1613002002WL025364 USHAKUMARY. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854218 Mrs. Ushakumary A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24220720230600713 22/07/2023 JAYAKUMAR 1613002002WL025364 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854215 Mr. JAYAKUMAR P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24220720230600715 22/07/2023 V. USHA 1613002002WL025364 V. USHA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854241 Mrs. V USHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24220720230600716 22/07/2023 OMANA. G 1613002002WL025364 OMANA. G 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854216 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24220720230600717 22/07/2023 LEELA. S 1613002002WL025364 LEELA. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854219 Mr. LEELA .S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24220720230600718 22/07/2023 SHEELA. L 1613002002WL025364 SHEELA. L 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854217 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24220720230600719 22/07/2023 SHAILAJA 1613002002WL025364 SHAILAJA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854221 Mrs. Shailaja J . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24220720230600720 22/07/2023 ANIL KUMAR. S 1613002002WL025364 ANIL KUMAR. S 00176 IDIB000C042 333 333 Processed 29/07/2023 4008854220 Mr. ANIL KUMAR S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24220720230600721 22/07/2023 GIRIJA DEVI . I 1613002002WL025364 GIRIJA DEVI . I 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854204 Mrs. Girijadevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24220720230600722 22/07/2023 SREEDEVI. S 1613002002WL025364 SREEDEVI. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854240 Mrs. SREEDEVI . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24220720230600723 22/07/2023 SANTHA KUMARI 1613002002WL025364 SANTHA KUMARI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854242 Mrs. SANTHA KUMARY INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24220720230600724 22/07/2023 MINIMOL. A 1613002002WL025364 MINIMOL. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854222 Mrs. MINIMOL A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24220720230600728 22/07/2023 GEETHA KUMARY S 1613002002WL025364 GEETHA KUMARY S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854224 Mrs. Geetha Kumari S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24220720230600730 22/07/2023 REGHUNADHAN 1613002002WL025364 REGHUNADHAN 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854229 Mr. REGHUNATHAN G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24220720230600731 22/07/2023 SUSEELA 1613002002WL025364 SUSEELA 00176 IDIB000C042 1665 1665 Processed 30/07/2023 4008854227 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24220720230600733 22/07/2023 LEELA. P 1613002002WL025364 LEELA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854199 Mrs. Leela INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/430
(Chithara) 		1613002002NRG24220720230600734 22/07/2023 SANTHAKUMARI AMMA 1613002002WL025364 SANTHAKUMARI AMMA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854226 Mrs. Santhakumariyamma D INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24220720230600735 22/07/2023 SULOCHANA. B 1613002002WL025364 SULOCHANA. B 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854243 Mrs. Sulochana INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24220720230600737 22/07/2023 SASIDHARANPILLAI 1613002002WL025364 SASIDHARANPILLAI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854223 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24220720230600736 22/07/2023 SYAMALA. P 1613002002WL025364 SYAMALA. P 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854244 Mrs. SYAMALA P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24220720230600738 22/07/2023 RATHIKUMARI O 1613002002WL025364 RATHIKUMARI O 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008854231 Mrs. Rathikumari INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24220720230600739 22/07/2023 SUNITHA. G 1613002002WL025364 SUNITHA. G 00176 IDIB000C042 666 666 Processed 29/07/2023 4008854208 Mrs. SUNITHA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24220720230600740 22/07/2023 VALSALA. J 1613002002WL025364 VALSALA. J 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854201 Mrs. VALSALA J INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24220720230600741 22/07/2023 SYAMALA S 1613002002WL025364 SYAMALA S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854228 Mrs. Syamala S . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24220720230600743 22/07/2023 SARANYA 1613002002WL025364 SARANYA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008854230 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 60939 60939
43 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24220720230600726 22/07/2023 SANTHAMMA 1613002002WL025364 SANTHAMMA 00415 SBIN0070546 1332 1332 Processed 29/07/2023 4008854233 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24220720230600694 22/07/2023 SUJATHA N 1613002002WL025364 SUJATHA N 00415 SBIN0070608 666 666 Processed 30/07/2023 4008854239 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24220720230600714 22/07/2023 SANTHA. O 1613002002WL025364 SANTHA. O 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008854234 MRS SANTHA D STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24220720230600725 22/07/2023 VALSALA. L 1613002002WL025364 VALSALA. L 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008854238 MRS VALSALA L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24220720230600727 22/07/2023 Shyamala Amma J 1613002002WL025364 Shyamala Amma J 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008854237 Mrs. Shyamala Amma J INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24220720230600729 22/07/2023 PADMINI 1613002002WL025364 PADMINI 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008854232 MRS PADMINI T STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24220720230600732 22/07/2023 Padmini J 1613002002WL025364 Padmini J 00415 SBIN0070608 1665 1665 Rejected 29/07/2023 4008854235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24220720230600742 22/07/2023 JAYA KUMARI V 1613002002WL025364 JAYA KUMARI V 00415 SBIN0070608 1665 1665 Processed 29/07/2023 4008854236 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24220720230600744 22/07/2023 LALITHAMBIKA 1613002002WL025364 LALITHAMBIKA 00415 SBIN0070608 1332 1332 Processed 29/07/2023 4008854202 Mrs. Lalithambika Amma J INDIAN BANK(607105)
SubTotal 11655 11655
Total 73926 73926

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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_220723APB_FTO_321586 Indian Bank IDIB000C042 CHITARA 60939
2 Chadaya mangalam KL1613002002_220723APB_FTO_321586 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_220723APB_FTO_321586 State Bank Of India SBIN0070608 KUMMIL 11655

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