Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232666
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) 		1613002002NRG24230620230425941 23/06/2023 J. SANTHINI 1613002002WL017783 J. SANTHINI 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416719 Mrs. Santhini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24230620230425942 23/06/2023 SATHIKUMARI. V.S 1613002002WL017783 SATHIKUMARI. V.S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416725 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24230620230425943 23/06/2023 . RADHAMANY. L 1613002002WL017783 . RADHAMANY. L 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416710 Mrs. L RADHAMANY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24230620230425944 23/06/2023 GIRIJAKUMARI. S 1613002002WL017783 GIRIJAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416728 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24230620230425945 23/06/2023 SHAKKEELA BEEVI 1613002002WL017783 SHAKKEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416712 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24230620230425946 23/06/2023 E. MAJITHA BEEVI 1613002002WL017783 E. MAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416718 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24230620230425948 23/06/2023 . SEETHAMMA. K 1613002002WL017783 . SEETHAMMA. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416735 Mrs. SEETHAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24230620230425947 23/06/2023 G. AMBIKA 1613002002WL017783 G. AMBIKA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416715 Mrs. G AMBIKA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24230620230425949 23/06/2023 A. SHEEJA BEEVI 1613002002WL017783 A. SHEEJA BEEVI 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982416716 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24230620230425950 23/06/2023 SYAMALA AMMA 1613002002WL017783 SYAMALA AMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416713 Mrs. Syamala Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24230620230425951 23/06/2023 J. GOMATHY 1613002002WL017783 J. GOMATHY 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416723 Mrs. Gomathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24230620230425952 23/06/2023 J SHEEJA SHAJAHAN 1613002002WL017783 J SHEEJA SHAJAHAN 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416733 Mr. Sheeja Shajahan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24230620230425953 23/06/2023 SUNITHA KUMARI. L 1613002002WL017783 SUNITHA KUMARI. L 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416727 Mrs. Sunitha Kumari L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24230620230425954 23/06/2023 A. VARADA 1613002002WL017783 A. VARADA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416721 Mrs. Varadakumari . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24230620230425955 23/06/2023 P SARASWATHY 1613002002WL017783 P SARASWATHY 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416758 Mr. Saraswathiamma P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24230620230425956 23/06/2023 S. SHAILA 1613002002WL017783 S. SHAILA 00176 IDIB000C042 333 333 Processed 04/07/2023 2982416714 SHYLA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24230620230425958 23/06/2023 MINIMOL.MS 1613002002WL017783 MINIMOL.MS 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982416746 MINIMOL M S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24230620230425957 23/06/2023 SREEDEVIAMMA 1613002002WL017783 SREEDEVIAMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416734 MRS SREEDEVI AMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24230620230425959 23/06/2023 RAJANI MOL R 1613002002WL017783 RAJANI MOL R 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416741 Mrs. RAJANI MOL R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/241
(Chithara) 		1613002002NRG24230620230425960 23/06/2023 AJITHA. O 1613002002WL017783 AJITHA. O 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416761 Mrs. AJITHA O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24230620230425961 23/06/2023 RAJAMMA 1613002002WL017783 RAJAMMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416743 Mrs. RAJAMMA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24230620230425962 23/06/2023 JALAJA 1613002002WL017783 JALAJA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416744 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24230620230425963 23/06/2023 V SIVADASAN 1613002002WL017783 V SIVADASAN 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416738 Mrs. Sivadasan V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24230620230425964 23/06/2023 SHEEJA. R 1613002002WL017783 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982416742 SHEEJA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24230620230425965 23/06/2023 DEEPA. T 1613002002WL017783 DEEPA. T 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416726 DEEPA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24230620230425966 23/06/2023 SAKUNDALA 1613002002WL017783 SAKUNDALA 00176 IDIB000C042 333 333 Processed 03/07/2023 2982416737 Mrs. SAKUNDALA T INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24230620230425968 23/06/2023 INDIRA 1613002002WL017783 INDIRA 00176 IDIB000C042 666 666 Processed 03/07/2023 2982416760 Mrs. INDIRA J . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24230620230425969 23/06/2023 MANJU 1613002002WL017783 MANJU 00176 IDIB000C042 666 666 Processed 04/07/2023 2982416749 MANJU L KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24230620230425971 23/06/2023 J OMANA 1613002002WL017783 J OMANA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416757 Mrs. Omana OMANA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24230620230425972 23/06/2023 MANJU D 1613002002WL017783 MANJU D 00176 IDIB000C042 333 333 Processed 04/07/2023 2982416740 MANJU O KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24230620230425974 23/06/2023 SANTHAMMA 1613002002WL017783 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416711 SANTHAMMA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24230620230425975 23/06/2023 NALINI 1613002002WL017783 NALINI 00176 IDIB000C042 999 999 Processed 04/07/2023 2982416739 NALINI K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/53
(Chithara) 		1613002002NRG24230620230425978 23/06/2023 A. JUMAILA 1613002002WL017783 A. JUMAILA 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416720 JUMAILA BEEVI A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24230620230425979 23/06/2023 KSHEMA VATHI 1613002002WL017783 KSHEMA VATHI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416755 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24230620230425980 23/06/2023 SARALA 1613002002WL017783 SARALA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416736 Mrs. Sarala INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24230620230425981 23/06/2023 E. H. SHEEJAMOL 1613002002WL017783 E. H. SHEEJAMOL 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982416724 SHEEJA MOL KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24230620230425982 23/06/2023 SAVITHRI P 1613002002WL017783 SAVITHRI P 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416748 Mrs. SAVITHRI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24230620230425983 23/06/2023 SARALA S 1613002002WL017783 SARALA S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416747 Mrs. Sarala INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24230620230425986 23/06/2023 NABEESATHBEEVI. M 1613002002WL017783 NABEESATHBEEVI. M 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416729 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24230620230425987 23/06/2023 P. SUJATHA 1613002002WL017783 P. SUJATHA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416722 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24230620230425988 23/06/2023 D. THANKAMANY 1613002002WL017783 D. THANKAMANY 00176 IDIB000C042 1332 1332 Processed 04/07/2023 2982416717 THANKAMANI D KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24230620230425990 23/06/2023 KANCHANA 1613002002WL017783 KANCHANA 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416745 KANCHANA A P KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24230620230425991 23/06/2023 ANITHA 1613002002WL017783 ANITHA 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416756 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 64935 64935
44 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24230620230425967 23/06/2023 SUSEELA K 1613002002WL017783 SUSEELA K 00177 IOBA0001025 1665 1665 Processed 03/07/2023 2982416730 Mr. Susheela INDIAN BANK(607105)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24230620230425970 23/06/2023 ALICE A 1613002002WL017783 ALICE A 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982416759 MRS ALICE A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24230620230425973 23/06/2023 AMBILI S 1613002002WL017783 AMBILI S 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982416753 MRS AMBILI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24230620230425976 23/06/2023 SHEEBA BEEVI 1613002002WL017783 SHEEBA BEEVI 00415 SBIN0070525 333 333 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24230620230425985 23/06/2023 KAMALA K 1613002002WL017783 KAMALA K 00415 SBIN0070525 333 333 Processed 03/07/2023 2982416750 Mrs. Kamala INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24230620230425989 23/06/2023 SREEKALA S 1613002002WL017783 SREEKALA S 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2982416752 MRS SREEKALA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24230620230425992 23/06/2023 GIRIJA K 1613002002WL017783 GIRIJA K 00415 SBIN0070525 1998 1998 Processed 03/07/2023 2982416754 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7992 7992
51 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24230620230425977 23/06/2023 SANITHA 1613002002WL017783 SANITHA 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2982416732 SANITHA R KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24230620230425984 23/06/2023 KAVITHA 1613002002WL017783 KAVITHA 00657 KLGB0040677 999 999 Processed 04/07/2023 2982416731 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 77589 77589

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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_230623APB_FTO_232666 Indian Bank IDIB000C042 CHITARA 64935
2 Chadaya mangalam KL1613002002_230623APB_FTO_232666 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
3 Chadaya mangalam KL1613002002_230623APB_FTO_232666 State Bank Of India SBIN0070525 MADATHARA 7992
4 Chadaya mangalam KL1613002002_230623APB_FTO_232666 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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