Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165042
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-13-002-002-019/954
(Chithara) 		1613002002NRG24050620230300339 05/06/2023 OMANAKKUTTAN 1613002002WL012483 OMANAKKUTTAN 00127 FDRL0001057 1665 1665 Processed 12/06/2023 2458286503 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24050620230300288 05/06/2023 OMANA AMMA. A 1613002002WL012483 OMANA AMMA. A 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286491 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24050620230300289 05/06/2023 NASEEMA BEEVI. A 1613002002WL012483 NASEEMA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286501 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/153
(Chithara) 		1613002002NRG24050620230300290 05/06/2023 SARASWATHY. K 1613002002WL012483 SARASWATHY. K 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286502 Mrs. Saraswathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24050620230300291 05/06/2023 SREELATHA. S 1613002002WL012483 SREELATHA. S 00176 IDIB000C042 666 666 Processed 12/06/2023 2458286499 Mrs. SREELATHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24050620230300292 05/06/2023 DEEPA. V 1613002002WL012483 DEEPA. V 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286517 Mrs. DEEPA V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24050620230300293 05/06/2023 OMANAAMMA. R 1613002002WL012483 OMANAAMMA. R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286493 Mrs. Omana Amma R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24050620230300294 05/06/2023 SAJEENA BEEVI. M 1613002002WL012483 SAJEENA BEEVI. M 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286515 Mrs. Sajeena Beevi M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24050620230300295 05/06/2023 SOBHA. K 1613002002WL012483 SOBHA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286545 MRS SOBHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24050620230300296 05/06/2023 KHURAISHYA. N 1613002002WL012483 KHURAISHYA. N 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286494 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24050620230300297 05/06/2023 GIRIJA. A 1613002002WL012483 GIRIJA. A 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286542 Mrs. Girija N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24050620230300298 05/06/2023 SREEKALA.P 1613002002WL012483 SREEKALA.P 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286509 Mrs. SREEKALA P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24050620230300299 05/06/2023 SINDHU. K 1613002002WL012483 SINDHU. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286510 Mrs. Sindhu K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24050620230300300 05/06/2023 MANJUSHA 1613002002WL012483 MANJUSHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286516 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24050620230300301 05/06/2023 SARITHA. U 1613002002WL012483 SARITHA. U 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286514 Mrs. Saritha U U INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24050620230300302 05/06/2023 GEETHA. V 1613002002WL012483 GEETHA. V 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286507 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24050620230300303 05/06/2023 DEVAKI. K 1613002002WL012483 DEVAKI. K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286490 Mrs. DEVAKI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24050620230300304 05/06/2023 VILASINI 1613002002WL012483 VILASINI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286512 Mrs. Vilasini INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24050620230300305 05/06/2023 SOBHANA T 1613002002WL012483 SOBHANA T 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286508 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24050620230300306 05/06/2023 LEKHA. L 1613002002WL012483 LEKHA. L 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286519 Mrs. Chithralekha INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24050620230300307 05/06/2023 RADHAMMA. S 1613002002WL012483 RADHAMMA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286518 Mrs. RADHAMMA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24050620230300308 05/06/2023 GEETHA. S 1613002002WL012483 GEETHA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286513 MRS GEETHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24050620230300309 05/06/2023 G. GEETHA 1613002002WL012483 G. GEETHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286544 Mrs. G GEETHA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24050620230300310 05/06/2023 R. PUSHKALA AMMA 1613002002WL012483 R. PUSHKALA AMMA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286543 Mrs. R Pushkala Amma INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24050620230300311 05/06/2023 MAJIDA BEEVI. A 1613002002WL012483 MAJIDA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286522 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24050620230300313 05/06/2023 MOLLY. S 1613002002WL012483 MOLLY. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458286524 Ms. MOLLY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24050620230300317 05/06/2023 SARALA. G 1613002002WL012483 SARALA. G 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286523 Mrs. SARALA G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24050620230300318 05/06/2023 SAVITHRY. P 1613002002WL012483 SAVITHRY. P 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286547 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24050620230300319 05/06/2023 KAMALASANAN. PILLAI 1613002002WL012483 KAMALASANAN. PILLAI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286548 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24050620230300320 05/06/2023 AMBIKA. K 1613002002WL012483 AMBIKA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286495 Mrs. AMBIKA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24050620230300321 05/06/2023 OMANA. T 1613002002WL012483 OMANA. T 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286498 Mrs. OMANA T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24050620230300323 05/06/2023 RAMANI. R 1613002002WL012483 RAMANI. R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286492 Mrs. Remani R R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/574
(Chithara) 		1613002002NRG24050620230300324 05/06/2023 LALITHA C 1613002002WL012483 LALITHA C 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458286521 Mrs. Lalitha INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24050620230300325 05/06/2023 AMBILAKUMARY. R 1613002002WL012483 AMBILAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286497 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24050620230300328 05/06/2023 SUBERATHU BEEVI. S 1613002002WL012483 SUBERATHU BEEVI. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286500 Mrs. Suberathu Beevi INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24050620230300330 05/06/2023 RAJAMMA. B 1613002002WL012483 RAJAMMA. B 00176 IDIB000C042 666 666 Processed 12/06/2023 2458286546 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24050620230300332 05/06/2023 GEETHAKUMARY. V 1613002002WL012483 GEETHAKUMARY. V 00176 IDIB000C042 333 333 Processed 12/06/2023 2458286496 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24050620230300334 05/06/2023 OMANA. D 1613002002WL012483 OMANA. D 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286520 Mrs. Omana D D INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24050620230300338 05/06/2023 SAVITHA 1613002002WL012483 SAVITHA 00176 IDIB000C042 999 999 Rejected 12/06/2023 2458286541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24050620230300343 05/06/2023 S.AMBIKA 1613002002WL012483 S.AMBIKA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458286506 Mrs. Ambika INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24050620230300344 05/06/2023 CHANDRIKA. S 1613002002WL012483 CHANDRIKA. S 00176 IDIB000C042 666 666 Processed 12/06/2023 2458286511 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 54279 54279
42 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24050620230300314 05/06/2023 VALSALAKUMARI. G 1613002002WL012483 VALSALAKUMARI. G 00415 SBIN0070546 1332 1332 Processed 12/06/2023 2458286529 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24050620230300316 05/06/2023 USHAKUMARY. L 1613002002WL012483 USHAKUMARY. L 00415 SBIN0070546 1665 1665 Processed 12/06/2023 2458286531 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24050620230300345 05/06/2023 SINDHU. O 1613002002WL012483 SINDHU. O 00415 SBIN0070546 1665 1665 Processed 12/06/2023 2458286532 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 4662 4662
45 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24050620230300287 05/06/2023 GIRIJA KUMARY P 1613002002WL012483 GIRIJA KUMARY P 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458286536 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24050620230300312 05/06/2023 LATHAKUMARY. S 1613002002WL012483 LATHAKUMARY. S 00415 SBIN0070608 333 333 Processed 12/06/2023 2458286505 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24050620230300315 05/06/2023 SYAMALA 1613002002WL012483 SYAMALA 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458286539 MRS SYAMALA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24050620230300322 05/06/2023 DEEPA R 1613002002WL012483 DEEPA R 00415 SBIN0070608 999 999 Processed 12/06/2023 2458286533 MRS DEEPA R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24050620230300326 05/06/2023 BINDU MOL S 1613002002WL012483 BINDU MOL S 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458286526 MRS BINDU MOL S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24050620230300327 05/06/2023 RESHMI 1613002002WL012483 RESHMI 00415 SBIN0070608 999 999 Processed 12/06/2023 2458286530 MRS RESMI P R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24050620230300329 05/06/2023 PATHMAKUMARI 1613002002WL012483 PATHMAKUMARI 00415 SBIN0070608 999 999 Processed 12/06/2023 2458286525 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24050620230300331 05/06/2023 SHAKUNTHALA 1613002002WL012483 SHAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458286538 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24050620230300333 05/06/2023 REJI R 1613002002WL012483 REJI R 00415 SBIN0070608 999 999 Processed 12/06/2023 2458286528 MRS REJI R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24050620230300335 05/06/2023 SANTHINI G S 1613002002WL012483 SANTHINI G S 00415 SBIN0070608 999 999 Processed 12/06/2023 2458286540 MRS SANTHINI G S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24050620230300336 05/06/2023 SANTHAMMA 1613002002WL012483 SANTHAMMA 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458286527 MRS SANTHA J STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24050620230300337 05/06/2023 MANJUSHA 1613002002WL012483 MANJUSHA 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458286537 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24050620230300340 05/06/2023 INDIRA 1613002002WL012483 INDIRA 00415 SBIN0070608 1332 1332 Processed 12/06/2023 2458286535 MRS INDIRA G STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24050620230300341 05/06/2023 SASIDARAN NAIR 1613002002WL012483 SASIDARAN NAIR 00415 SBIN0070608 999 999 Processed 12/06/2023 2458286504 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24050620230300342 05/06/2023 USHA KUMARI 1613002002WL012483 USHA KUMARI 00415 SBIN0070608 1665 1665 Processed 12/06/2023 2458286534 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 78921 78921

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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_050623APB_FTO_165042 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_050623APB_FTO_165042 Indian Bank IDIB000C042 CHITARA 54279
3 Chadaya mangalam KL1613002002_050623APB_FTO_165042 State Bank Of India SBIN0070546 PANGODE 4662
4 Chadaya mangalam KL1613002002_050623APB_FTO_165042 State Bank Of India SBIN0070608 KUMMIL 18315

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