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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_426125
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-13-002-002-011/107
(Chithara) 		1613002002NRG24210820230866668 21/08/2023 SATHIKUMARI. V.S 1613002002WL035414 SATHIKUMARI. V.S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926152 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24210820230866669 21/08/2023 . RADHAMANY. L 1613002002WL035414 . RADHAMANY. L 00176 IDIB000C042 666 666 Processed 21/09/2023 5796926146 Mrs. L RADHAMANY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24210820230866670 21/08/2023 GIRIJAKUMARI. S 1613002002WL035414 GIRIJAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926155 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24210820230866671 21/08/2023 SHAKKEELA BEEVI 1613002002WL035414 SHAKKEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926147 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24210820230866672 21/08/2023 J SHEEJA SHAJAHAN 1613002002WL035414 J SHEEJA SHAJAHAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926161 Mr. Sheeja Shajahan INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24210820230866673 21/08/2023 SUNITHA KUMARI. L 1613002002WL035414 SUNITHA KUMARI. L 00176 IDIB000C042 666 666 Processed 21/09/2023 5796926154 Mrs. Sunitha Kumari L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24210820230866674 21/08/2023 A. VARADA 1613002002WL035414 A. VARADA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926149 Mrs. Varadakumari . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24210820230866675 21/08/2023 S. SAFEELA BEEVI 1613002002WL035414 S. SAFEELA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796926150 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/194
(Chithara) 		1613002002NRG24210820230866676 21/08/2023 L. SANDHYA. 1613002002WL035414 L. SANDHYA. 00176 IDIB000C042 999 999 Processed 21/09/2023 5796926157 Mr. L SANDHYA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24210820230866677 21/08/2023 RAJANI MOL R 1613002002WL035414 RAJANI MOL R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926163 Mrs. RAJANI MOL R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24210820230866678 21/08/2023 RAJAMMA 1613002002WL035414 RAJAMMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926165 Mrs. RAJAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24210820230866679 21/08/2023 JALAJA 1613002002WL035414 JALAJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926166 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24210820230866680 21/08/2023 V SIVADASAN 1613002002WL035414 V SIVADASAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926162 Mrs. Sivadasan V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24210820230866681 21/08/2023 SHEEJA. R 1613002002WL035414 SHEEJA. R 00176 IDIB000C042 999 999 Processed 21/09/2023 5796926164 SHEEJA R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24210820230866682 21/08/2023 DEEPA. T 1613002002WL035414 DEEPA. T 00176 IDIB000C042 999 999 Processed 21/09/2023 5796926153 DEEPA T KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24210820230866684 21/08/2023 MANJU 1613002002WL035414 MANJU 00176 IDIB000C042 999 999 Processed 21/09/2023 5796926170 MANJU L KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/362
(Chithara) 		1613002002NRG24210820230866686 21/08/2023 SINDHU C 1613002002WL035414 SINDHU C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926169 Mrs. SINDHU C . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24210820230866690 21/08/2023 KSHEMA VATHI 1613002002WL035414 KSHEMA VATHI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926144 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24210820230866691 21/08/2023 E. H. SHEEJAMOL 1613002002WL035414 E. H. SHEEJAMOL 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796926151 SHEEJA MOL KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24210820230866693 21/08/2023 SAVITHRI P 1613002002WL035414 SAVITHRI P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926168 Mrs. SAVITHRI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24210820230866694 21/08/2023 NABEESATHBEEVI. M 1613002002WL035414 NABEESATHBEEVI. M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926156 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24210820230866695 21/08/2023 D. THANKAMANY 1613002002WL035414 D. THANKAMANY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926148 THANKAMANI D KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24210820230866697 21/08/2023 KANCHANA 1613002002WL035414 KANCHANA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796926167 KANCHANA A P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24210820230866698 21/08/2023 ANITHA 1613002002WL035414 ANITHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796926145 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 30636 30636
25 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24210820230866683 21/08/2023 SUSEELA K 1613002002WL035414 SUSEELA K 00177 IOBA0001025 1332 1332 Processed 21/09/2023 5796926158 Mr. Susheela INDIAN BANK(607105)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24210820230866685 21/08/2023 ALICE A 1613002002WL035414 ALICE A 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796926141 MRS ALICE A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/384
(Chithara) 		1613002002NRG24210820230866687 21/08/2023 AYYAPAN PILLAI 1613002002WL035414 AYYAPAN PILLAI 00415 SBIN0070525 999 999 Processed 21/09/2023 5796926142 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/565
(Chithara) 		1613002002NRG24210820230866692 21/08/2023 SHEEBA S 1613002002WL035414 SHEEBA S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5796926171 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24210820230866696 21/08/2023 SREEKALA S 1613002002WL035414 SREEKALA S 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5796926172 MRS SREEKALA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24210820230866699 21/08/2023 GIRIJA K 1613002002WL035414 GIRIJA K 00415 SBIN0070525 1665 1665 Processed 22/09/2023 5796926143 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7326 7326
31 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24210820230866688 21/08/2023 SHEEBA BEEVI S 1613002002WL035414 SHEEBA BEEVI S 00657 KLGB0040677 666 666 Rejected 21/09/2023 5796926160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24210820230866689 21/08/2023 SANITHA 1613002002WL035414 SANITHA 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5796926159 SANITHA R KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 41625 41625

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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_426125 Indian Bank IDIB000C042 CHITARA 30636
2 Chadaya mangalam KL1613002002_210823APB_FTO_426125 Indian Overseas Bank IOBA0001025 BHARATHANUR 1332
3 Chadaya mangalam KL1613002002_210823APB_FTO_426125 State Bank Of India SBIN0070525 MADATHARA 7326
4 Chadaya mangalam KL1613002002_210823APB_FTO_426125 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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