Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502645
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) 		1613002002NRG24200920231010479 21/09/2023 VASANTHA KUMARY. K 1613002002WL041763 VASANTHA KUMARY. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333621 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24200920231010480 21/09/2023 GEETHA KUMARY. L 1613002002WL041763 GEETHA KUMARY. L 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281333625 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24200920231010481 21/09/2023 LALITHAMMA K 1613002002WL041763 LALITHAMMA K 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333650 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24200920231010482 21/09/2023 BINDHU. L 1613002002WL041763 BINDHU. L 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333623 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24200920231010483 21/09/2023 SUDHA. B 1613002002WL041763 SUDHA. B 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333626 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24200920231010484 21/09/2023 MANJU. L 1613002002WL041763 MANJU. L 00176 IDIB000C042 999 999 Processed 10/11/2023 7281333627 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24200920231010485 21/09/2023 VALSALA AMMA. R 1613002002WL041763 VALSALA AMMA. R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333624 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24200920231010486 21/09/2023 PONNAMMA. K 1613002002WL041763 PONNAMMA. K 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333635 Mrs. Ponnamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24200920231010487 21/09/2023 SARALA. P 1613002002WL041763 SARALA. P 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333620 Mrs. P . SARALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24200920231010488 21/09/2023 SYAMALA AMMA. T 1613002002WL041763 SYAMALA AMMA. T 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281333622 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24200920231010489 21/09/2023 LALITHAMMA. S 1613002002WL041763 LALITHAMMA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333636 Mrs. Lalithamma S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24200920231010490 21/09/2023 SUBHADRA. S 1613002002WL041763 SUBHADRA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333628 Mrs. SUBHADRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24200920231010491 21/09/2023 VALSALA.O 1613002002WL041763 VALSALA.O 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333629 Mrs. VALSALA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24200920231010492 21/09/2023 SINDHU. J.S 1613002002WL041763 SINDHU. J.S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333630 Mrs. SINDHU JS INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24200920231010493 21/09/2023 SANTHAMMA 1613002002WL041763 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333637 Mrs. SANTHAMMA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24200920231010494 21/09/2023 THANKAMANI 1613002002WL041763 THANKAMANI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333638 Mrs. THANKAMANI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24200920231010495 21/09/2023 USHA 1613002002WL041763 USHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333639 Mrs. USHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24200920231010496 21/09/2023 SUSEELA 1613002002WL041763 SUSEELA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281333640 MRS SUSEELA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24200920231010497 21/09/2023 USHAKUMARY. A 1613002002WL041763 USHAKUMARY. A 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281333641 Mrs. Ushakumary A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24200920231010498 21/09/2023 JAYAKUMAR 1613002002WL041763 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333642 Mr. JAYAKUMAR P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24200920231010500 21/09/2023 V. USHA 1613002002WL041763 V. USHA 00176 IDIB000C042 666 666 Processed 09/11/2023 7281333655 Mrs. V USHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24200920231010501 21/09/2023 OMANA. G 1613002002WL041763 OMANA. G 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281333643 MRS OMANA OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24200920231010502 21/09/2023 LEELA. S 1613002002WL041763 LEELA. S 00176 IDIB000C042 999 999 Processed 09/11/2023 7281333644 Mr. LEELA .S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24200920231010503 21/09/2023 SHEELA. L 1613002002WL041763 SHEELA. L 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333645 Mrs. SHEELA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24200920231010504 21/09/2023 SHAILAJA 1613002002WL041763 SHAILAJA 00176 IDIB000C042 333 333 Processed 09/11/2023 7281333646 Mrs. Shailaja J . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24200920231010505 21/09/2023 ANIL KUMAR. S 1613002002WL041763 ANIL KUMAR. S 00176 IDIB000C042 666 666 Processed 09/11/2023 7281333647 Mr. ANIL KUMAR S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24200920231010506 21/09/2023 VALSALAKUMARI 1613002002WL041763 VALSALAKUMARI 00176 IDIB000C042 999 999 Processed 09/11/2023 7281333654 Mrs. Valsalakumari S . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24200920231010507 21/09/2023 GIRIJA DEVI . I 1613002002WL041763 GIRIJA DEVI . I 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333631 Mrs. Girijadevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24200920231010508 21/09/2023 SREEDEVI. S 1613002002WL041763 SREEDEVI. S 00176 IDIB000C042 666 666 Processed 09/11/2023 7281333656 Mrs. SREEDEVI . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24200920231010509 21/09/2023 MINIMOL. A 1613002002WL041763 MINIMOL. A 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333649 Mrs. MINIMOL A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24200920231010513 21/09/2023 GEETHA KUMARY S 1613002002WL041763 GEETHA KUMARY S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333653 Mrs. Geetha Kumari S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24200920231010515 21/09/2023 REGHUNADHAN 1613002002WL041763 REGHUNADHAN 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333659 Mr. REGHUNATHAN G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24200920231010516 21/09/2023 SUSEELA 1613002002WL041763 SUSEELA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333652 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24200920231010517 21/09/2023 MINI. G.S 1613002002WL041763 MINI. G.S 00176 IDIB000C042 999 999 Processed 10/11/2023 7281333651 MINI G S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24200920231010519 21/09/2023 LEELA. P 1613002002WL041763 LEELA. P 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333632 Mrs. Leela INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24200920231010520 21/09/2023 SULOCHANA. B 1613002002WL041763 SULOCHANA. B 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333657 Mrs. Sulochana INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24200920231010521 21/09/2023 RATHIKUMARI O 1613002002WL041763 RATHIKUMARI O 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333667 Mrs. Rathikumari INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24200920231010522 21/09/2023 SUNITHA. G 1613002002WL041763 SUNITHA. G 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333648 Mrs. SUNITHA C INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24200920231010523 21/09/2023 VALSALA. J 1613002002WL041763 VALSALA. J 00176 IDIB000C042 999 999 Processed 09/11/2023 7281333633 Mrs. VALSALA J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24200920231010524 21/09/2023 SYAMALA S 1613002002WL041763 SYAMALA S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333668 Mrs. Syamala S . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24200920231010526 21/09/2023 SARANYA 1613002002WL041763 SARANYA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281333669 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 55278 55278
42 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24200920231010511 21/09/2023 SANTHAMMA 1613002002WL041763 SANTHAMMA 00415 SBIN0070546 1332 1332 Processed 10/11/2023 7281333662 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24200920231010478 21/09/2023 SUJATHA N 1613002002WL041763 SUJATHA N 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7281333670 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24200920231010499 21/09/2023 SANTHA. O 1613002002WL041763 SANTHA. O 00415 SBIN0070608 333 333 Processed 10/11/2023 7281333664 MRS SANTHA D STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24200920231010510 21/09/2023 VALSALA. L 1613002002WL041763 VALSALA. L 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7281333663 MRS VALSALA L STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24200920231010512 21/09/2023 Shyamala Amma J 1613002002WL041763 Shyamala Amma J 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7281333661 Mrs. Shyamala Amma J INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24200920231010514 21/09/2023 PADMINI 1613002002WL041763 PADMINI 00415 SBIN0070608 999 999 Processed 10/11/2023 7281333665 MRS PADMINI T STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24200920231010518 21/09/2023 Padmini J 1613002002WL041763 Padmini J 00415 SBIN0070608 1332 1332 Rejected 09/11/2023 7281333660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24200920231010525 21/09/2023 JAYA KUMARI V 1613002002WL041763 JAYA KUMARI V 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7281333666 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24200920231010527 21/09/2023 LALITHAMBIKA 1613002002WL041763 LALITHAMBIKA 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7281333634 Mrs. Lalithambika Amma J INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24200920231010528 21/09/2023 CHANDRIKA. P 1613002002WL041763 CHANDRIKA. P 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7281333658 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 67599 67599

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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_210923APB_FTO_502645 Indian Bank IDIB000C042 CHITARA 55278
2 Chadaya mangalam KL1613002002_210923APB_FTO_502645 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_210923APB_FTO_502645 State Bank Of India SBIN0070608 KUMMIL 10989

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