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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392171
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) 		1613002002NRG24100820230765161 11/08/2023 VASANTHA KUMARY. K 1613002002WL031661 VASANTHA KUMARY. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792803971 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24100820230765162 11/08/2023 GEETHA KUMARY. L 1613002002WL031661 GEETHA KUMARY. L 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804016 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24100820230765163 11/08/2023 LALITHAMMA K 1613002002WL031661 LALITHAMMA K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803998 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24100820230765164 11/08/2023 BINDHU. L 1613002002WL031661 BINDHU. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792803972 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24100820230765165 11/08/2023 SUDHA. B 1613002002WL031661 SUDHA. B 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803978 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24100820230765166 11/08/2023 MANJU. L 1613002002WL031661 MANJU. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792803975 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24100820230765167 11/08/2023 VALSALA AMMA. R 1613002002WL031661 VALSALA AMMA. R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803973 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24100820230765168 11/08/2023 PONNAMMA. K 1613002002WL031661 PONNAMMA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803982 Mrs. Ponnamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24100820230765169 11/08/2023 SARALA. P 1613002002WL031661 SARALA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792804018 Mrs. P . SARALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24100820230765170 11/08/2023 SYAMALA AMMA. T 1613002002WL031661 SYAMALA AMMA. T 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804017 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24100820230765171 11/08/2023 LALITHAMMA. S 1613002002WL031661 LALITHAMMA. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803983 Mrs. Lalithamma S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24100820230765172 11/08/2023 SUBHADRA. S 1613002002WL031661 SUBHADRA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792803980 Mrs. SUBHADRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24100820230765173 11/08/2023 VALSALA.O 1613002002WL031661 VALSALA.O 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792803981 Mrs. VALSALA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24100820230765174 11/08/2023 SANTHAMMA 1613002002WL031661 SANTHAMMA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803986 Mrs. SANTHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24100820230765175 11/08/2023 THANKAMANI 1613002002WL031661 THANKAMANI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803985 Mrs. THANKAMANI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24100820230765176 11/08/2023 USHA 1613002002WL031661 USHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803984 Mrs. USHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24100820230765177 11/08/2023 SUSEELA 1613002002WL031661 SUSEELA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803987 MRS SUSEELA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24100820230765178 11/08/2023 USHAKUMARY. A 1613002002WL031661 USHAKUMARY. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803992 Mrs. Ushakumary A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24100820230765179 11/08/2023 JAYAKUMAR 1613002002WL031661 JAYAKUMAR 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803989 Mr. JAYAKUMAR P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24100820230765181 11/08/2023 V. USHA 1613002002WL031661 V. USHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804010 Mrs. V USHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24100820230765182 11/08/2023 OMANA. G 1613002002WL031661 OMANA. G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803990 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24100820230765183 11/08/2023 LEELA. S 1613002002WL031661 LEELA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792803993 Mr. LEELA .S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24100820230765184 11/08/2023 SHEELA. L 1613002002WL031661 SHEELA. L 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803991 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24100820230765185 11/08/2023 SHAILAJA 1613002002WL031661 SHAILAJA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792803995 Mrs. Shailaja J . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24100820230765186 11/08/2023 VALSALAKUMARI 1613002002WL031661 VALSALAKUMARI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803994 Mrs. Valsalakumari S . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24100820230765187 11/08/2023 GIRIJA DEVI . I 1613002002WL031661 GIRIJA DEVI . I 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803979 Mrs. Girijadevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24100820230765188 11/08/2023 VIJAYAKUMARI 1613002002WL031661 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792803988 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24100820230765189 11/08/2023 SREEDEVI. S 1613002002WL031661 SREEDEVI. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804009 Mrs. SREEDEVI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24100820230765190 11/08/2023 MINIMOL. A 1613002002WL031661 MINIMOL. A 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803996 Mrs. MINIMOL A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24100820230765193 11/08/2023 GEETHA KUMARY S 1613002002WL031661 GEETHA KUMARY S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803997 Mrs. Geetha Kumari S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24100820230765195 11/08/2023 REGHUNADHAN 1613002002WL031661 REGHUNADHAN 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804013 Mr. REGHUNATHAN G INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24100820230765196 11/08/2023 SUSEELA 1613002002WL031661 SUSEELA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803999 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24100820230765198 11/08/2023 LEELA. P 1613002002WL031661 LEELA. P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792803974 Mrs. Leela INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24100820230765199 11/08/2023 SULOCHANA. B 1613002002WL031661 SULOCHANA. B 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804011 Mrs. Sulochana INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24100820230765201 11/08/2023 SASIDHARANPILLAI 1613002002WL031661 SASIDHARANPILLAI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804015 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24100820230765200 11/08/2023 SYAMALA. P 1613002002WL031661 SYAMALA. P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804012 Mrs. SYAMALA P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24100820230765202 11/08/2023 RATHIKUMARI O 1613002002WL031661 RATHIKUMARI O 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792804001 Mrs. Rathikumari INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24100820230765203 11/08/2023 VALSALA. J 1613002002WL031661 VALSALA. J 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792803976 Mrs. VALSALA J INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24100820230765204 11/08/2023 SYAMALA S 1613002002WL031661 SYAMALA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792804014 Mrs. Syamala S . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24100820230765206 11/08/2023 SARANYA 1613002002WL031661 SARANYA 00176 IDIB000C042 999 999 Processed 21/09/2023 5792804000 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 86913 86913
41 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24100820230765191 11/08/2023 SANTHAMMA 1613002002WL031661 SANTHAMMA 00415 SBIN0070546 2331 2331 Processed 21/09/2023 5792804003 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24100820230765160 11/08/2023 SUJATHA N 1613002002WL031661 SUJATHA N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792804008 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24100820230765180 11/08/2023 SANTHA. O 1613002002WL031661 SANTHA. O 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5792804004 MRS SANTHA D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24100820230765192 11/08/2023 Shyamala Amma J 1613002002WL031661 Shyamala Amma J 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5792804007 Mrs. Shyamala Amma J INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24100820230765194 11/08/2023 PADMINI 1613002002WL031661 PADMINI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792804002 MRS PADMINI T STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24100820230765197 11/08/2023 Padmini J 1613002002WL031661 Padmini J 00415 SBIN0070608 1998 1998 Rejected 21/09/2023 5792804005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24100820230765205 11/08/2023 JAYA KUMARI V 1613002002WL031661 JAYA KUMARI V 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5792804006 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24100820230765207 11/08/2023 LALITHAMBIKA 1613002002WL031661 LALITHAMBIKA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792803977 Mrs. Lalithambika Amma J INDIAN BANK(607105)
SubTotal 14652 14652
Total 103896 103896

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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_110823APB_FTO_392171 Indian Bank IDIB000C042 CHITARA 86913
2 Chadaya mangalam KL1613002002_110823APB_FTO_392171 State Bank Of India SBIN0070546 PANGODE 2331
3 Chadaya mangalam KL1613002002_110823APB_FTO_392171 State Bank Of India SBIN0070608 KUMMIL 14652

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