Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_345588
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) 		1613002002NRG24310720230660961 31/07/2023 VASANTHA KUMARY. K 1613002002WL027784 VASANTHA KUMARY. K 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515137 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24310720230660962 31/07/2023 LALITHAMMA K 1613002002WL027784 LALITHAMMA K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515113 Mrs. Lalithamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24310720230660963 31/07/2023 BINDHU. L 1613002002WL027784 BINDHU. L 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515084 Mrs. Bindu L INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24310720230660964 31/07/2023 SUDHA. B 1613002002WL027784 SUDHA. B 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515091 Mrs. Sudha INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24310720230660966 31/07/2023 MANJU. L 1613002002WL027784 MANJU. L 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515087 MRS MANJU L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24310720230660967 31/07/2023 VALSALA AMMA. R 1613002002WL027784 VALSALA AMMA. R 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515085 Mrs. VALSALAMMA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24310720230660968 31/07/2023 PONNAMMA. K 1613002002WL027784 PONNAMMA. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515096 Mrs. Ponnamma INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24310720230660969 31/07/2023 SARALA. P 1613002002WL027784 SARALA. P 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515082 Mrs. P . SARALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24310720230660970 31/07/2023 SYAMALA AMMA. T 1613002002WL027784 SYAMALA AMMA. T 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515083 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24310720230660971 31/07/2023 LALITHAMMA. S 1613002002WL027784 LALITHAMMA. S 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515097 Mrs. Lalithamma S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24310720230660972 31/07/2023 SUBHADRA. S 1613002002WL027784 SUBHADRA. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515094 Mrs. SUBHADRA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24310720230660974 31/07/2023 VALSALA.O 1613002002WL027784 VALSALA.O 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515095 Mrs. VALSALA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24310720230660975 31/07/2023 SINDHU. J.S 1613002002WL027784 SINDHU. J.S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515093 Mrs. SINDHU JS INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24310720230660976 31/07/2023 SANTHAMMA 1613002002WL027784 SANTHAMMA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515100 Mrs. SANTHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24310720230660977 31/07/2023 THANKAMANI 1613002002WL027784 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515099 Mrs. THANKAMANI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24310720230660978 31/07/2023 USHA 1613002002WL027784 USHA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515098 Mrs. USHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24310720230660979 31/07/2023 SUSEELA 1613002002WL027784 SUSEELA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515101 MRS SUSEELA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24310720230660980 31/07/2023 USHAKUMARY. A 1613002002WL027784 USHAKUMARY. A 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515105 Mrs. Ushakumary A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24310720230660981 31/07/2023 JAYAKUMAR 1613002002WL027784 JAYAKUMAR 00176 IDIB000C042 999 999 Processed 04/08/2023 4174515102 Mr. JAYAKUMAR P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24310720230660983 31/07/2023 V. USHA 1613002002WL027784 V. USHA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515131 Mrs. V USHA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24310720230660984 31/07/2023 OMANA. G 1613002002WL027784 OMANA. G 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515103 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24310720230660985 31/07/2023 LEELA. S 1613002002WL027784 LEELA. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515106 Mr. LEELA .S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24310720230660986 31/07/2023 SHEELA. L 1613002002WL027784 SHEELA. L 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174515104 Mrs. SHEELA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24310720230660987 31/07/2023 SHAILAJA 1613002002WL027784 SHAILAJA 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515109 Mrs. Shailaja J . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24310720230660988 31/07/2023 ANIL KUMAR. S 1613002002WL027784 ANIL KUMAR. S 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174515108 Mr. ANIL KUMAR S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24310720230660989 31/07/2023 VALSALAKUMARI 1613002002WL027784 VALSALAKUMARI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515107 Mrs. Valsalakumari S . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24310720230660990 31/07/2023 GIRIJA DEVI . I 1613002002WL027784 GIRIJA DEVI . I 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515092 Mrs. Girijadevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24310720230660991 31/07/2023 SREEDEVI. S 1613002002WL027784 SREEDEVI. S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515130 Mrs. SREEDEVI . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24310720230660992 31/07/2023 SANTHA KUMARI 1613002002WL027784 SANTHA KUMARI 00176 IDIB000C042 666 666 Processed 04/08/2023 4174515132 Mrs. SANTHA KUMARY INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24310720230660993 31/07/2023 MINIMOL. A 1613002002WL027784 MINIMOL. A 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515110 Mrs. MINIMOL A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24310720230660997 31/07/2023 GEETHA KUMARY S 1613002002WL027784 GEETHA KUMARY S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515112 Mrs. Geetha Kumari S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24310720230660999 31/07/2023 REGHUNADHAN 1613002002WL027784 REGHUNADHAN 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515116 Mr. REGHUNATHAN G INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24310720230661000 31/07/2023 SUSEELA 1613002002WL027784 SUSEELA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515114 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24310720230661002 31/07/2023 LEELA. P 1613002002WL027784 LEELA. P 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515086 Mrs. Leela INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24310720230661003 31/07/2023 SULOCHANA. B 1613002002WL027784 SULOCHANA. B 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515133 Mrs. Sulochana INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24310720230661005 31/07/2023 SASIDHARANPILLAI 1613002002WL027784 SASIDHARANPILLAI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515111 Mr. SASIDHARANPILLAI A INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/50
(Chithara) 		1613002002NRG24310720230661004 31/07/2023 SYAMALA. P 1613002002WL027784 SYAMALA. P 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515134 Mrs. SYAMALA P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24310720230661006 31/07/2023 RATHIKUMARI O 1613002002WL027784 RATHIKUMARI O 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515118 Mrs. Rathikumari INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24310720230661007 31/07/2023 VALSALA. J 1613002002WL027784 VALSALA. J 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174515088 Mrs. VALSALA J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24310720230661008 31/07/2023 SYAMALA S 1613002002WL027784 SYAMALA S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515115 Mrs. Syamala S . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/89
(Chithara) 		1613002002NRG24310720230661010 31/07/2023 SYAMALAKUMARY. P 1613002002WL027784 SYAMALAKUMARY. P 00176 IDIB000C042 333 333 Processed 04/08/2023 4174515136 Mrs. Syamala Kumari INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24310720230661012 31/07/2023 SARANYA 1613002002WL027784 SARANYA 00176 IDIB000C042 333 333 Processed 04/08/2023 4174515117 Mrs. SARANYA O A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24310720230661015 31/07/2023 KRISHNAN 1613002002WL027784 KRISHNAN 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174515119 Mr. Krishnan INDIAN BANK(607105)
SubTotal 81252 81252
44 Chadaya mangalam KL-13-002-002-019/877
(Chithara) 		1613002002NRG24310720230661009 31/07/2023 SATHYANANDAN PILLAI 1613002002WL027784 SATHYANANDAN PILLAI 00415 SBIN0007854 999 999 Processed 04/08/2023 4174515089 MR SATHYANANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
45 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24310720230660959 31/07/2023 ANEESH KUMAR S 1613002002WL027784 ANEESH KUMAR S 00415 SBIN0070546 999 999 Processed 04/08/2023 4174515128 Mr. Aneesh Kumar S . INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-018/743
(Chithara) 		1613002002NRG24310720230660958 31/07/2023 PRABHITHA P L 1613002002WL027784 PRABHITHA P L 00415 SBIN0070546 1332 1332 Processed 04/08/2023 4174515129 Mrs. Prabhitha P L . INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24310720230660995 31/07/2023 SANTHAMMA 1613002002WL027784 SANTHAMMA 00415 SBIN0070546 1998 1998 Processed 04/08/2023 4174515120 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
48 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24310720230660960 31/07/2023 SUJATHA N 1613002002WL027784 SUJATHA N 00415 SBIN0070608 2331 2331 Processed 04/08/2023 4174515127 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-002-019/328
(Chithara) 		1613002002NRG24310720230660982 31/07/2023 SANTHA. O 1613002002WL027784 SANTHA. O 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174515121 MRS SANTHA D STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24310720230660994 31/07/2023 VALSALA. L 1613002002WL027784 VALSALA. L 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4174515125 MRS VALSALA L STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24310720230660996 31/07/2023 Shyamala Amma J 1613002002WL027784 Shyamala Amma J 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174515124 Mrs. Shyamala Amma J INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24310720230660998 31/07/2023 PADMINI 1613002002WL027784 PADMINI 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174515135 MRS PADMINI T STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24310720230661001 31/07/2023 Padmini J 1613002002WL027784 Padmini J 00415 SBIN0070608 1998 1998 Rejected 04/08/2023 4174515122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24310720230661011 31/07/2023 JAYA KUMARI V 1613002002WL027784 JAYA KUMARI V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174515123 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24310720230661013 31/07/2023 LALITHAMBIKA 1613002002WL027784 LALITHAMBIKA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174515090 Mrs. Lalithambika Amma J INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24310720230661014 31/07/2023 CHANDRIKA. P 1613002002WL027784 CHANDRIKA. P 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174515126 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 103230 103230

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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_310723APB_FTO_345588 Indian Bank IDIB000C042 CHITARA 81252
2 Chadaya mangalam KL1613002002_310723APB_FTO_345588 State Bank Of India SBIN0007854 VALIYAMALA 999
3 Chadaya mangalam KL1613002002_310723APB_FTO_345588 State Bank Of India SBIN0070546 PANGODE 4329
4 Chadaya mangalam KL1613002002_310723APB_FTO_345588 State Bank Of India SBIN0070608 KUMMIL 16650

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