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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_120324APB_FTO_1144609
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) 		1613002002NRG24120320242224533 12/03/2024 OMANAKKUTTAN 1613002002WL101097 OMANAKKUTTAN 00127 FDRL0001057 2331 2331 Processed 19/04/2024 3103971732 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24120320242224489 12/03/2024 OMANA AMMA. A 1613002002WL101097 OMANA AMMA. A 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971719 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24120320242224490 12/03/2024 RATHNAMMANIAMMA. S 1613002002WL101097 RATHNAMMANIAMMA. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103971733 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-002-019/168
(Chithara) 		1613002002NRG24120320242224491 12/03/2024 SANTHAKUMARY. R 1613002002WL101097 SANTHAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103971734 Mrs. SANTHA KUMARY R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24120320242224492 12/03/2024 SREELATHA. S 1613002002WL101097 SREELATHA. S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971723 Mrs. Sreelatha S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24120320242224493 12/03/2024 DEEPA. V 1613002002WL101097 DEEPA. V 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971735 Mrs. DEEPA V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24120320242224494 12/03/2024 OMANAAMMA. R 1613002002WL101097 OMANAAMMA. R 00176 IDIB000C042 333 333 Processed 19/04/2024 3103971721 Mrs. Omana Amma R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24120320242224495 12/03/2024 SAJEENA BEEVI. M 1613002002WL101097 SAJEENA BEEVI. M 00176 IDIB000C042 333 333 Processed 19/04/2024 3103971736 Mrs. Sajeena Beevi M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24120320242224496 12/03/2024 KHURAISHYA. N 1613002002WL101097 KHURAISHYA. N 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103971722 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24120320242224497 12/03/2024 SREEKALA.P 1613002002WL101097 SREEKALA.P 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103971737 Mrs. SREEKALA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/289
(Chithara) 		1613002002NRG24120320242224498 12/03/2024 USHA 1613002002WL101097 USHA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971738 MRS USHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24120320242224499 12/03/2024 DEVAKI. K 1613002002WL101097 DEVAKI. K 00176 IDIB000C042 666 666 Processed 19/04/2024 3103971718 Mrs. DEVAKI K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24120320242224500 12/03/2024 SOBHANA T 1613002002WL101097 SOBHANA T 00176 IDIB000C042 666 666 Processed 19/04/2024 3103971701 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24120320242224501 12/03/2024 LEKHA. L 1613002002WL101097 LEKHA. L 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971746 Mrs. Chithralekha INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24120320242224502 12/03/2024 RADHAMMA. S 1613002002WL101097 RADHAMMA. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971739 Mrs. RADHAMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24120320242224503 12/03/2024 GEETHA. S 1613002002WL101097 GEETHA. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971740 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24120320242224504 12/03/2024 G. GEETHA 1613002002WL101097 G. GEETHA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103971702 Mrs. G GEETHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24120320242224505 12/03/2024 MAJIDA BEEVI. A 1613002002WL101097 MAJIDA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971745 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24120320242224507 12/03/2024 GIRIJA 1613002002WL101097 GIRIJA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971708 Mrs. P GIRIJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24120320242224508 12/03/2024 MOLLY. S 1613002002WL101097 MOLLY. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971743 Ms. MOLLY S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24120320242224512 12/03/2024 SARALA. G 1613002002WL101097 SARALA. G 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103971742 Mrs. SARALA G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24120320242224513 12/03/2024 SHEELA VIJAYAKUMAR 1613002002WL101097 SHEELA VIJAYAKUMAR 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103971744 Mrs. Sheela INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24120320242224516 12/03/2024 SAVITHRY. P 1613002002WL101097 SAVITHRY. P 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971703 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24120320242224517 12/03/2024 AMBIKA. K 1613002002WL101097 AMBIKA. K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971724 Mrs. AMBIKA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24120320242224518 12/03/2024 OMANA. T 1613002002WL101097 OMANA. T 00176 IDIB000C042 999 999 Processed 19/04/2024 3103971725 Mrs. OMANA T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24120320242224519 12/03/2024 RAMANI. R 1613002002WL101097 RAMANI. R 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971720 Mrs. Remani R R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24120320242224520 12/03/2024 AMBILAKUMARY. R 1613002002WL101097 AMBILAKUMARY. R 00176 IDIB000C042 999 999 Processed 19/04/2024 3103971726 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24120320242224521 12/03/2024 SUBERATHU BEEVI. S 1613002002WL101097 SUBERATHU BEEVI. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971727 Mrs. Suberathu Beevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/636
(Chithara) 		1613002002NRG24120320242224523 12/03/2024 Ambili A 1613002002WL101097 Ambili A 00176 IDIB000C042 1332 1332 Rejected 19/04/2024 3103971751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24120320242224524 12/03/2024 GEETHAKUMARY. V 1613002002WL101097 GEETHAKUMARY. V 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971728 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24120320242224526 12/03/2024 Chandrika Amma S 1613002002WL101097 Chandrika Amma S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971711 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24120320242224528 12/03/2024 MANJU 1613002002WL101097 MANJU 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103971747 Mrs. MANJU N INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24120320242224532 12/03/2024 Savitha 1613002002WL101097 Savitha 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971717 Mrs. Savitha INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24120320242224536 12/03/2024 S.AMBIKA 1613002002WL101097 S.AMBIKA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103971729 Mrs. Ambika INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-020/35
(Chithara) 		1613002002NRG24120320242224537 12/03/2024 CHANDRIKA. S 1613002002WL101097 CHANDRIKA. S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103971741 Mrs. Chandrika C INDIAN BANK(607105)
SubTotal 58275 58275
36 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24120320242224509 12/03/2024 VALSALAKUMARI. G 1613002002WL101097 VALSALAKUMARI. G 00415 SBIN0070546 1665 1665 Processed 19/04/2024 3103971707 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24120320242224511 12/03/2024 USHAKUMARY. L 1613002002WL101097 USHAKUMARY. L 00415 SBIN0070546 1665 1665 Processed 19/04/2024 3103971704 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-019/428
(Chithara) 		1613002002NRG24120320242224515 12/03/2024 SARASWATHY 1613002002WL101097 SARASWATHY 00415 SBIN0070546 2331 2331 Processed 19/04/2024 3103971710 MRS SARASWATHY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24120320242224538 12/03/2024 SINDHU. O 1613002002WL101097 SINDHU. O 00415 SBIN0070546 2331 2331 Processed 19/04/2024 3103971705 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 7992 7992
40 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24120320242224488 12/03/2024 GIRIJA KUMARY P 1613002002WL101097 GIRIJA KUMARY P 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3103971713 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24120320242224506 12/03/2024 LATHAKUMARY. S 1613002002WL101097 LATHAKUMARY. S 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3103971730 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24120320242224510 12/03/2024 SYAMALA 1613002002WL101097 SYAMALA 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3103971706 MRS SYAMALA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-019/419
(Chithara) 		1613002002NRG24120320242224514 12/03/2024 SURESH KUMAR 1613002002WL101097 SURESH KUMAR 00415 SBIN0070608 1332 1332 Processed 19/04/2024 3103971748 MR SURESH KUMAR P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24120320242224522 12/03/2024 SHAKUNTHALA 1613002002WL101097 SHAKUNTHALA 00415 SBIN0070608 999 999 Processed 19/04/2024 3103971709 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24120320242224525 12/03/2024 REJI R 1613002002WL101097 REJI R 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3103971750 MRS REJI R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/827
(Chithara) 		1613002002NRG24120320242224527 12/03/2024 SANTHINI G S 1613002002WL101097 SANTHINI G S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3103971715 MRS SANTHINI G S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24120320242224529 12/03/2024 CHANDRAN 1613002002WL101097 CHANDRAN 00415 SBIN0070608 999 999 Processed 19/04/2024 3103971716 MR CHANDRAN C STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24120320242224530 12/03/2024 SANTHAMMA 1613002002WL101097 SANTHAMMA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3103971749 MRS SANTHA J STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24120320242224531 12/03/2024 MANJUSHA 1613002002WL101097 MANJUSHA 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3103971714 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24120320242224534 12/03/2024 SASIDARAN NAIR 1613002002WL101097 SASIDARAN NAIR 00415 SBIN0070608 999 999 Processed 19/04/2024 3103971731 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24120320242224535 12/03/2024 USHA KUMARI 1613002002WL101097 USHA KUMARI 00415 SBIN0070608 1998 1998 Processed 19/04/2024 3103971712 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 20646 20646
Total 89244 89244

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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_120324APB_FTO_1144609 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002002_120324APB_FTO_1144609 Indian Bank IDIB000C042 CHITARA 58275
3 Chadaya mangalam KL1613002002_120324APB_FTO_1144609 State Bank Of India SBIN0070546 PANGODE 7992
4 Chadaya mangalam KL1613002002_120324APB_FTO_1144609 State Bank Of India SBIN0070608 KUMMIL 20646

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