Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424646
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) 		1613002002NRG24190820230852655 21/08/2023 VASANTHA KUMARY. K 1613002002WL034930 VASANTHA KUMARY. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464422 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24190820230852656 21/08/2023 GEETHA KUMARY. L 1613002002WL034930 GEETHA KUMARY. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464429 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24190820230852657 21/08/2023 LALITHAMMA K 1613002002WL034930 LALITHAMMA K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464451 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24190820230852658 21/08/2023 BINDHU. L 1613002002WL034930 BINDHU. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464424 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24190820230852659 21/08/2023 SUDHA. B 1613002002WL034930 SUDHA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464431 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24190820230852660 21/08/2023 MANJU. L 1613002002WL034930 MANJU. L 00176 IDIB000C042 333 333 Processed 21/09/2023 5798464427 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24190820230852661 21/08/2023 VALSALA AMMA. R 1613002002WL034930 VALSALA AMMA. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464425 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24190820230852662 21/08/2023 PONNAMMA. K 1613002002WL034930 PONNAMMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464435 Mrs. Ponnamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24190820230852663 21/08/2023 SARALA. P 1613002002WL034930 SARALA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464421 Mrs. P . SARALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24190820230852664 21/08/2023 SYAMALA AMMA. T 1613002002WL034930 SYAMALA AMMA. T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464423 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24190820230852665 21/08/2023 LALITHAMMA. S 1613002002WL034930 LALITHAMMA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464436 Mrs. Lalithamma S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24190820230852666 21/08/2023 SUBHADRA. S 1613002002WL034930 SUBHADRA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464433 Mrs. SUBHADRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24190820230852667 21/08/2023 VALSALA.O 1613002002WL034930 VALSALA.O 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464434 Mrs. VALSALA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24190820230852668 21/08/2023 SANTHAMMA 1613002002WL034930 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464439 Mrs. SANTHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24190820230852669 21/08/2023 THANKAMANI 1613002002WL034930 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464438 Mrs. THANKAMANI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24190820230852670 21/08/2023 USHA 1613002002WL034930 USHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464437 Mrs. USHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24190820230852671 21/08/2023 SUSEELA 1613002002WL034930 SUSEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464440 MRS SUSEELA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24190820230852672 21/08/2023 USHAKUMARY. A 1613002002WL034930 USHAKUMARY. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464445 Mrs. Ushakumary A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24190820230852673 21/08/2023 JAYAKUMAR 1613002002WL034930 JAYAKUMAR 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464442 Mr. JAYAKUMAR P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24190820230852675 21/08/2023 V. USHA 1613002002WL034930 V. USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464466 Mrs. V USHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24190820230852676 21/08/2023 OMANA. G 1613002002WL034930 OMANA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464443 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24190820230852677 21/08/2023 LEELA. S 1613002002WL034930 LEELA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464446 Mr. LEELA .S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24190820230852678 21/08/2023 SHEELA. L 1613002002WL034930 SHEELA. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464444 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24190820230852679 21/08/2023 SHAILAJA 1613002002WL034930 SHAILAJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464448 Mrs. Shailaja J . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24190820230852680 21/08/2023 VALSALAKUMARI 1613002002WL034930 VALSALAKUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464447 Mrs. Valsalakumari S . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24190820230852681 21/08/2023 GIRIJA DEVI . I 1613002002WL034930 GIRIJA DEVI . I 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464432 Mrs. Girijadevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24190820230852682 21/08/2023 VIJAYAKUMARI 1613002002WL034930 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464441 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24190820230852683 21/08/2023 SREEDEVI. S 1613002002WL034930 SREEDEVI. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464465 Mrs. SREEDEVI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24190820230852684 21/08/2023 SANTHA KUMARI 1613002002WL034930 SANTHA KUMARI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5798464468 Mrs. SANTHA KUMARY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24190820230852685 21/08/2023 MINIMOL. A 1613002002WL034930 MINIMOL. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464449 Mrs. MINIMOL A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24190820230852688 21/08/2023 GEETHA KUMARY S 1613002002WL034930 GEETHA KUMARY S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464450 Mrs. Geetha Kumari S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24190820230852690 21/08/2023 REGHUNADHAN 1613002002WL034930 REGHUNADHAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464454 Mr. REGHUNATHAN G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24190820230852691 21/08/2023 SUSEELA 1613002002WL034930 SUSEELA 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798464452 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24190820230852693 21/08/2023 LEELA. P 1613002002WL034930 LEELA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464426 Mrs. Leela INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24190820230852694 21/08/2023 SULOCHANA. B 1613002002WL034930 SULOCHANA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464467 Mrs. Sulochana INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24190820230852695 21/08/2023 RATHIKUMARI O 1613002002WL034930 RATHIKUMARI O 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464456 Mrs. Rathikumari INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24190820230852696 21/08/2023 VALSALA. J 1613002002WL034930 VALSALA. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464428 Mrs. VALSALA J INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24190820230852697 21/08/2023 SYAMALA S 1613002002WL034930 SYAMALA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798464453 Mrs. Syamala S . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24190820230852699 21/08/2023 SARANYA 1613002002WL034930 SARANYA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5798464455 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 72927 72927
40 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24190820230852654 21/08/2023 SUJATHA N 1613002002WL034930 SUJATHA N 00415 SBIN0070608 1998 1998 Processed 22/09/2023 5798464464 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24190820230852674 21/08/2023 SANTHA. O 1613002002WL034930 SANTHA. O 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798464458 MRS SANTHA D STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24190820230852686 21/08/2023 VALSALA. L 1613002002WL034930 VALSALA. L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798464462 MRS VALSALA L STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24190820230852687 21/08/2023 Shyamala Amma J 1613002002WL034930 Shyamala Amma J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798464461 Mrs. Shyamala Amma J INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24190820230852689 21/08/2023 PADMINI 1613002002WL034930 PADMINI 00415 SBIN0070608 999 999 Processed 21/09/2023 5798464457 MRS PADMINI T STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24190820230852692 21/08/2023 Padmini J 1613002002WL034930 Padmini J 00415 SBIN0070608 1998 1998 Rejected 21/09/2023 5798464459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24190820230852698 21/08/2023 JAYA KUMARI V 1613002002WL034930 JAYA KUMARI V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798464460 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24190820230852700 21/08/2023 LALITHAMBIKA 1613002002WL034930 LALITHAMBIKA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798464430 Mrs. Lalithambika Amma J INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24190820230852701 21/08/2023 CHANDRIKA. P 1613002002WL034930 CHANDRIKA. P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798464463 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 88578 88578

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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_210823APB_FTO_424646 Indian Bank IDIB000C042 CHITARA 72927
2 Chadaya mangalam KL1613002002_210823APB_FTO_424646 State Bank Of India SBIN0070608 KUMMIL 15651

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