Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427091
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) 		1613002002NRG24210820230869816 21/08/2023 SATHIKUMARI. V.S 1613002002WL035513 SATHIKUMARI. V.S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263649 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24210820230869817 21/08/2023 . RADHAMANY. L 1613002002WL035513 . RADHAMANY. L 00176 IDIB000C042 333 333 Processed 21/09/2023 5796263641 Mrs. L RADHAMANY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24210820230869818 21/08/2023 GIRIJAKUMARI. S 1613002002WL035513 GIRIJAKUMARI. S 00176 IDIB000C042 666 666 Processed 21/09/2023 5796263651 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24210820230869819 21/08/2023 SHAKKEELA BEEVI 1613002002WL035513 SHAKKEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5796263642 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24210820230869820 21/08/2023 E. MAJITHA BEEVI 1613002002WL035513 E. MAJITHA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796263645 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24210820230869821 21/08/2023 SYAMALA AMMA 1613002002WL035513 SYAMALA AMMA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796263643 Mrs. Syamala Amma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24210820230869822 21/08/2023 A. VARADA 1613002002WL035513 A. VARADA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263646 Mrs. Varadakumari . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24210820230869823 21/08/2023 S. SAFEELA BEEVI 1613002002WL035513 S. SAFEELA BEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263647 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/194
(Chithara) 		1613002002NRG24210820230869824 21/08/2023 L. SANDHYA. 1613002002WL035513 L. SANDHYA. 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263653 Mr. L SANDHYA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24210820230869825 21/08/2023 RAJANI MOL R 1613002002WL035513 RAJANI MOL R 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263659 Mrs. RAJANI MOL R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24210820230869826 21/08/2023 RAJAMMA 1613002002WL035513 RAJAMMA 00176 IDIB000C042 666 666 Processed 21/09/2023 5796263661 Mrs. RAJAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24210820230869827 21/08/2023 JALAJA 1613002002WL035513 JALAJA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263662 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24210820230869828 21/08/2023 V SIVADASAN 1613002002WL035513 V SIVADASAN 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263657 Mrs. Sivadasan V INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24210820230869829 21/08/2023 SHEEJA. R 1613002002WL035513 SHEEJA. R 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263660 SHEEJA R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24210820230869830 21/08/2023 DEEPA. T 1613002002WL035513 DEEPA. T 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263650 DEEPA T KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24210820230869832 21/08/2023 INDIRA 1613002002WL035513 INDIRA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796263665 Mrs. Indira . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24210820230869833 21/08/2023 MANJU 1613002002WL035513 MANJU 00176 IDIB000C042 666 666 Processed 21/09/2023 5796263666 MANJU L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/357
(Chithara) 		1613002002NRG24210820230869835 21/08/2023 J OMANA 1613002002WL035513 J OMANA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796263674 Mrs. Omana OMANA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24210820230869837 21/08/2023 NALINI 1613002002WL035513 NALINI 00176 IDIB000C042 333 333 Processed 21/09/2023 5796263658 NALINI K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24210820230869840 21/08/2023 KSHEMA VATHI 1613002002WL035513 KSHEMA VATHI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263672 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24210820230869841 21/08/2023 E. H. SHEEJAMOL 1613002002WL035513 E. H. SHEEJAMOL 00176 IDIB000C042 666 666 Processed 21/09/2023 5796263648 SHEEJA MOL KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/585
(Chithara) 		1613002002NRG24210820230869843 21/08/2023 SAVITHRI P 1613002002WL035513 SAVITHRI P 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263664 Mrs. SAVITHRI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24210820230869844 21/08/2023 NABEESATHBEEVI. M 1613002002WL035513 NABEESATHBEEVI. M 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263652 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24210820230869845 21/08/2023 D. THANKAMANY 1613002002WL035513 D. THANKAMANY 00176 IDIB000C042 666 666 Processed 21/09/2023 5796263644 THANKAMANI D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24210820230869847 21/08/2023 KANCHANA 1613002002WL035513 KANCHANA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796263663 KANCHANA A P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24210820230869848 21/08/2023 ANITHA 1613002002WL035513 ANITHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5796263673 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 19314 19314
27 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24210820230869831 21/08/2023 SUSEELA K 1613002002WL035513 SUSEELA K 00177 IOBA0001025 999 999 Processed 21/09/2023 5796263654 Mr. Susheela INDIAN BANK(607105)
SubTotal 999 999
28 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24210820230869834 21/08/2023 ALICE A 1613002002WL035513 ALICE A 00415 SBIN0070525 666 666 Processed 21/09/2023 5796263669 MRS ALICE A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/384
(Chithara) 		1613002002NRG24210820230869836 21/08/2023 AYYAPAN PILLAI 1613002002WL035513 AYYAPAN PILLAI 00415 SBIN0070525 666 666 Processed 21/09/2023 5796263670 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-011/565
(Chithara) 		1613002002NRG24210820230869842 21/08/2023 SHEEBA S 1613002002WL035513 SHEEBA S 00415 SBIN0070525 666 666 Processed 21/09/2023 5796263667 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24210820230869846 21/08/2023 SREEKALA S 1613002002WL035513 SREEKALA S 00415 SBIN0070525 666 666 Processed 21/09/2023 5796263668 MRS SREEKALA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24210820230869849 21/08/2023 GIRIJA K 1613002002WL035513 GIRIJA K 00415 SBIN0070525 999 999 Processed 21/09/2023 5796263671 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
33 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24210820230869838 21/08/2023 SHEEBA BEEVI S 1613002002WL035513 SHEEBA BEEVI S 00657 KLGB0040677 666 666 Rejected 21/09/2023 5796263656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24210820230869839 21/08/2023 SANITHA 1613002002WL035513 SANITHA 00657 KLGB0040677 999 999 Processed 21/09/2023 5796263655 SANITHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 25641 25641

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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_427091 Indian Bank IDIB000C042 CHITARA 19314
2 Chadaya mangalam KL1613002002_210823APB_FTO_427091 Indian Overseas Bank IOBA0001025 BHARATHANUR 999
3 Chadaya mangalam KL1613002002_210823APB_FTO_427091 State Bank Of India SBIN0070525 MADATHARA 3663
4 Chadaya mangalam KL1613002002_210823APB_FTO_427091 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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