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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_121023APB_FTO_583237
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) 		1613002002NRG24121020231187627 12/10/2023 VASANTHA KUMARY. K 1613002002WL049752 VASANTHA KUMARY. K 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780615 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24121020231187628 12/10/2023 GEETHA KUMARY. L 1613002002WL049752 GEETHA KUMARY. L 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780622 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24121020231187629 12/10/2023 LALITHAMMA K 1613002002WL049752 LALITHAMMA K 00176 IDIB000C042 999 999 Processed 11/11/2023 7376780646 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24121020231187630 12/10/2023 BINDHU. L 1613002002WL049752 BINDHU. L 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780617 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24121020231187631 12/10/2023 SUDHA. B 1613002002WL049752 SUDHA. B 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780624 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24121020231187632 12/10/2023 MANJU. L 1613002002WL049752 MANJU. L 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780620 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24121020231187633 12/10/2023 VALSALA AMMA. R 1613002002WL049752 VALSALA AMMA. R 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780618 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24121020231187634 12/10/2023 PONNAMMA. K 1613002002WL049752 PONNAMMA. K 00176 IDIB000C042 333 333 Processed 11/11/2023 7376780629 Mrs. Ponnamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24121020231187635 12/10/2023 SARALA. P 1613002002WL049752 SARALA. P 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780614 Mrs. P . SARALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24121020231187636 12/10/2023 SYAMALA AMMA. T 1613002002WL049752 SYAMALA AMMA. T 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780616 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24121020231187637 12/10/2023 LALITHAMMA. S 1613002002WL049752 LALITHAMMA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780630 Mrs. Lalithamma S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24121020231187638 12/10/2023 SUBHADRA. S 1613002002WL049752 SUBHADRA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780627 Mrs. SUBHADRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24121020231187639 12/10/2023 VALSALA.O 1613002002WL049752 VALSALA.O 00176 IDIB000C042 999 999 Processed 11/11/2023 7376780628 Mrs. VALSALA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24121020231187640 12/10/2023 SINDHU. J.S 1613002002WL049752 SINDHU. J.S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780626 Mrs. SINDHU JS INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24121020231187641 12/10/2023 SANTHAMMA 1613002002WL049752 SANTHAMMA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780633 Mrs. SANTHAMMA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24121020231187642 12/10/2023 THANKAMANI 1613002002WL049752 THANKAMANI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780632 Mrs. THANKAMANI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24121020231187643 12/10/2023 USHA 1613002002WL049752 USHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780631 Mrs. USHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24121020231187644 12/10/2023 SUSEELA 1613002002WL049752 SUSEELA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780635 MRS SUSEELA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24121020231187645 12/10/2023 USHAKUMARY. A 1613002002WL049752 USHAKUMARY. A 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780641 Mrs. Ushakumary A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24121020231187646 12/10/2023 JAYAKUMAR 1613002002WL049752 JAYAKUMAR 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780637 Mr. JAYAKUMAR P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24121020231187647 12/10/2023 V. USHA 1613002002WL049752 V. USHA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780661 Mrs. V USHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24121020231187648 12/10/2023 OMANA. G 1613002002WL049752 OMANA. G 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780639 MRS OMANA OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24121020231187649 12/10/2023 LEELA. S 1613002002WL049752 LEELA. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780642 Mr. LEELA .S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/335
(Chithara) 		1613002002NRG24121020231187650 12/10/2023 USHAKUMARI 1613002002WL049752 USHAKUMARI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780634 Mrs. USHAKUMARI . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24121020231187651 12/10/2023 SHEELA. L 1613002002WL049752 SHEELA. L 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780640 Mrs. SHEELA L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24121020231187652 12/10/2023 SHAILAJA 1613002002WL049752 SHAILAJA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780644 Mrs. Shailaja J . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24121020231187653 12/10/2023 ANIL KUMAR. S 1613002002WL049752 ANIL KUMAR. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376780643 Mr. ANIL KUMAR S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24121020231187654 12/10/2023 GIRIJA DEVI . I 1613002002WL049752 GIRIJA DEVI . I 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780625 Mrs. Girijadevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24121020231187655 12/10/2023 VIJAYAKUMARI 1613002002WL049752 VIJAYAKUMARI 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780636 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24121020231187656 12/10/2023 SREEDEVI. S 1613002002WL049752 SREEDEVI. S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780660 Mrs. SREEDEVI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/363
(Chithara) 		1613002002NRG24121020231187657 12/10/2023 SANTHA KUMARI 1613002002WL049752 SANTHA KUMARI 00176 IDIB000C042 999 999 Processed 11/11/2023 7376780662 Mrs. SANTHA KUMARY INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24121020231187658 12/10/2023 MINIMOL. A 1613002002WL049752 MINIMOL. A 00176 IDIB000C042 999 999 Processed 11/11/2023 7376780645 Mrs. MINIMOL A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24121020231187663 12/10/2023 REGHUNADHAN 1613002002WL049752 REGHUNADHAN 00176 IDIB000C042 999 999 Processed 11/11/2023 7376780649 Mr. REGHUNATHAN G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24121020231187664 12/10/2023 SUSEELA 1613002002WL049752 SUSEELA 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780647 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24121020231187665 12/10/2023 MINI. G.S 1613002002WL049752 MINI. G.S 00176 IDIB000C042 666 666 Processed 11/11/2023 7376780638 MINI G S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24121020231187667 12/10/2023 LEELA. P 1613002002WL049752 LEELA. P 00176 IDIB000C042 333 333 Processed 11/11/2023 7376780619 Mrs. Leela INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24121020231187668 12/10/2023 SULOCHANA. B 1613002002WL049752 SULOCHANA. B 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780663 Mrs. Sulochana INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24121020231187669 12/10/2023 RATHIKUMARI O 1613002002WL049752 RATHIKUMARI O 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780651 Mrs. Rathikumari INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24121020231187670 12/10/2023 VALSALA. J 1613002002WL049752 VALSALA. J 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7376780621 Mrs. VALSALA J INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24121020231187671 12/10/2023 SYAMALA S 1613002002WL049752 SYAMALA S 00176 IDIB000C042 999 999 Processed 11/11/2023 7376780648 Mrs. Syamala S . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24121020231187673 12/10/2023 SARANYA 1613002002WL049752 SARANYA 00176 IDIB000C042 666 666 Processed 11/11/2023 7376780650 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 48951 48951
42 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24121020231187660 12/10/2023 SANTHAMMA 1613002002WL049752 SANTHAMMA 00415 SBIN0070546 1332 1332 Processed 11/11/2023 7376780653 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24121020231187626 12/10/2023 SUJATHA N 1613002002WL049752 SUJATHA N 00415 SBIN0070608 333 333 Processed 11/11/2023 7376780659 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24121020231187659 12/10/2023 VALSALA. L 1613002002WL049752 VALSALA. L 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376780657 MRS VALSALA L STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24121020231187661 12/10/2023 Shyamala Amma J 1613002002WL049752 Shyamala Amma J 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376780656 Mrs. Shyamala Amma J INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24121020231187662 12/10/2023 PADMINI 1613002002WL049752 PADMINI 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376780652 MRS PADMINI T STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24121020231187666 12/10/2023 Padmini J 1613002002WL049752 Padmini J 00415 SBIN0070608 1332 1332 Rejected 10/11/2023 7376780654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chadaya mangalam KL-13-002-002-019/923
(Chithara) 		1613002002NRG24121020231187672 12/10/2023 JAYA KUMARI V 1613002002WL049752 JAYA KUMARI V 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376780655 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24121020231187674 12/10/2023 LALITHAMBIKA 1613002002WL049752 LALITHAMBIKA 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376780623 Mrs. Lalithambika Amma J INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24121020231187675 12/10/2023 CHANDRIKA. P 1613002002WL049752 CHANDRIKA. P 00415 SBIN0070608 999 999 Processed 11/11/2023 7376780658 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 59607 59607

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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_121023APB_FTO_583237 Indian Bank IDIB000C042 CHITARA 48951
2 Chadaya mangalam KL1613002002_121023APB_FTO_583237 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_121023APB_FTO_583237 State Bank Of India SBIN0070608 KUMMIL 9324

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