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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264762
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) 		1613002002NRG24030720230496398 03/07/2023 OMANAKKUTTAN 1613002002WL020698 OMANAKKUTTAN 00127 FDRL0001057 1665 1665 Processed 13/07/2023 3376066688 OMANAKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-019/12
(Chithara) 		1613002002NRG24030720230496341 03/07/2023 OMANA AMMA. A 1613002002WL020698 OMANA AMMA. A 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066675 Mrs. OMANA AMMA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-019/120
(Chithara) 		1613002002NRG24030720230496342 03/07/2023 NASEEMA BEEVI. A 1613002002WL020698 NASEEMA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066685 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-019/15
(Chithara) 		1613002002NRG24030720230496343 03/07/2023 RATHNAMMANIAMMA. S 1613002002WL020698 RATHNAMMANIAMMA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066697 RATHNAMANI AMMA INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-002-019/153
(Chithara) 		1613002002NRG24030720230496344 03/07/2023 SARASWATHY. K 1613002002WL020698 SARASWATHY. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066686 Mrs. Saraswathi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/17
(Chithara) 		1613002002NRG24030720230496345 03/07/2023 SREELATHA. S 1613002002WL020698 SREELATHA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066683 Mrs. Sreelatha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-019/172
(Chithara) 		1613002002NRG24030720230496346 03/07/2023 DEEPA. V 1613002002WL020698 DEEPA. V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066702 Mrs. DEEPA V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/20
(Chithara) 		1613002002NRG24030720230496347 03/07/2023 OMANAAMMA. R 1613002002WL020698 OMANAAMMA. R 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066677 Mrs. Omana Amma R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/201
(Chithara) 		1613002002NRG24030720230496348 03/07/2023 SAJEENA BEEVI. M 1613002002WL020698 SAJEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066700 Mrs. Sajeena Beevi M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/24
(Chithara) 		1613002002NRG24030720230496349 03/07/2023 SOBHA. K 1613002002WL020698 SOBHA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066735 MRS SOBHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/25
(Chithara) 		1613002002NRG24030720230496350 03/07/2023 KHURAISHYA. N 1613002002WL020698 KHURAISHYA. N 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066678 MRS KHURAISHIYA BEEVI N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-019/26
(Chithara) 		1613002002NRG24030720230496351 03/07/2023 GIRIJA. A 1613002002WL020698 GIRIJA. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066731 Mrs. Girija N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/283
(Chithara) 		1613002002NRG24030720230496352 03/07/2023 SREEKALA.P 1613002002WL020698 SREEKALA.P 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066694 Mrs. SREEKALA P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/286
(Chithara) 		1613002002NRG24030720230496353 03/07/2023 SINDHU. K 1613002002WL020698 SINDHU. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066695 Mrs. Sindhu K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/293
(Chithara) 		1613002002NRG24030720230496354 03/07/2023 MANJUSHA 1613002002WL020698 MANJUSHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066701 MANJUSHA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-019/294
(Chithara) 		1613002002NRG24030720230496355 03/07/2023 SARITHA. U 1613002002WL020698 SARITHA. U 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066699 Mrs. Saritha U U INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/298
(Chithara) 		1613002002NRG24030720230496356 03/07/2023 GEETHA. V 1613002002WL020698 GEETHA. V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066692 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-019/300
(Chithara) 		1613002002NRG24030720230496357 03/07/2023 DEVAKI. K 1613002002WL020698 DEVAKI. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066674 Mrs. DEVAKI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-019/301
(Chithara) 		1613002002NRG24030720230496358 03/07/2023 VILASINI 1613002002WL020698 VILASINI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066696 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/315
(Chithara) 		1613002002NRG24030720230496359 03/07/2023 SOBHANA T 1613002002WL020698 SOBHANA T 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066693 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-019/316
(Chithara) 		1613002002NRG24030720230496360 03/07/2023 LEKHA. L 1613002002WL020698 LEKHA. L 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066704 Mrs. Chithralekha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/317
(Chithara) 		1613002002NRG24030720230496361 03/07/2023 RADHAMMA. S 1613002002WL020698 RADHAMMA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066703 Mrs. RADHAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/33
(Chithara) 		1613002002NRG24030720230496362 03/07/2023 GEETHA. S 1613002002WL020698 GEETHA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066698 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-019/350
(Chithara) 		1613002002NRG24030720230496363 03/07/2023 G. GEETHA 1613002002WL020698 G. GEETHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066733 Mrs. G GEETHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/354
(Chithara) 		1613002002NRG24030720230496364 03/07/2023 R. PUSHKALA AMMA 1613002002WL020698 R. PUSHKALA AMMA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066732 Mrs. R Pushkala Amma INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/379
(Chithara) 		1613002002NRG24030720230496365 03/07/2023 MAJIDA BEEVI. A 1613002002WL020698 MAJIDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066707 Mrs. MAJIDA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/391
(Chithara) 		1613002002NRG24030720230496367 03/07/2023 GIRIJA 1613002002WL020698 GIRIJA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066734 Mrs. P GIRIJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/392
(Chithara) 		1613002002NRG24030720230496368 03/07/2023 MOLLY. S 1613002002WL020698 MOLLY. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066709 Ms. MOLLY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/405
(Chithara) 		1613002002NRG24030720230496372 03/07/2023 SARALA. G 1613002002WL020698 SARALA. G 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066708 Mrs. SARALA G INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-019/406
(Chithara) 		1613002002NRG24030720230496373 03/07/2023 SHEELA VIJAYAKUMAR 1613002002WL020698 SHEELA VIJAYAKUMAR 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066710 Mrs. Sheela INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/41
(Chithara) 		1613002002NRG24030720230496374 03/07/2023 MANICHI. T 1613002002WL020698 MANICHI. T 00176 IDIB000C042 999 999 Processed 13/07/2023 3376066687 Mr. MANICHI T INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/44
(Chithara) 		1613002002NRG24030720230496375 03/07/2023 SAVITHRY. P 1613002002WL020698 SAVITHRY. P 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066737 MRS SAVITHRI AMMA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-019/46
(Chithara) 		1613002002NRG24030720230496376 03/07/2023 KAMALASANAN. PILLAI 1613002002WL020698 KAMALASANAN. PILLAI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066738 Mr. KAMALASANAN PILLAI J INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/48
(Chithara) 		1613002002NRG24030720230496377 03/07/2023 AMBIKA. K 1613002002WL020698 AMBIKA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066679 Mrs. AMBIKA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-019/49
(Chithara) 		1613002002NRG24030720230496378 03/07/2023 OMANA. T 1613002002WL020698 OMANA. T 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066682 Mrs. OMANA T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-019/53
(Chithara) 		1613002002NRG24030720230496380 03/07/2023 RAMANI. R 1613002002WL020698 RAMANI. R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066676 Mrs. Remani R R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/58
(Chithara) 		1613002002NRG24030720230496381 03/07/2023 AMBILAKUMARY. R 1613002002WL020698 AMBILAKUMARY. R 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066681 Mrs. AMBILA KUMARY R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/60
(Chithara) 		1613002002NRG24030720230496384 03/07/2023 SUBERATHU BEEVI. S 1613002002WL020698 SUBERATHU BEEVI. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066684 Mrs. Suberathu Beevi INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/600
(Chithara) 		1613002002NRG24030720230496385 03/07/2023 RADHABAI A 1613002002WL020698 RADHABAI A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066730 Mrs. Radhabhai R A INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/61
(Chithara) 		1613002002NRG24030720230496387 03/07/2023 RAJAMMA. B 1613002002WL020698 RAJAMMA. B 00176 IDIB000C042 333 333 Processed 13/07/2023 3376066736 MRS RAJAMMA W O GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-019/64
(Chithara) 		1613002002NRG24030720230496389 03/07/2023 GEETHAKUMARY. V 1613002002WL020698 GEETHAKUMARY. V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066680 Mrs. GEETHA KUMARY V INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/8
(Chithara) 		1613002002NRG24030720230496391 03/07/2023 OMANA. D 1613002002WL020698 OMANA. D 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066706 Mrs. Omana D D INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-019/812
(Chithara) 		1613002002NRG24030720230496392 03/07/2023 Chandrika Amma S 1613002002WL020698 Chandrika Amma S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066728 CHANDRIKA AMMA S INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-002-019/915
(Chithara) 		1613002002NRG24030720230496393 03/07/2023 MANJU 1613002002WL020698 MANJU 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066705 Mrs. MANJU N INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-019/940
(Chithara) 		1613002002NRG24030720230496397 03/07/2023 SAVITHA S 1613002002WL020698 SAVITHA S 00176 IDIB000C042 1332 1332 Rejected 13/07/2023 3376066729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chadaya mangalam KL-13-002-002-020/186
(Chithara) 		1613002002NRG24030720230496402 03/07/2023 S.AMBIKA 1613002002WL020698 S.AMBIKA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066691 Mrs. Ambika INDIAN BANK(607105)
SubTotal 81252 81252
47 Chadaya mangalam KL-13-002-002-019/399
(Chithara) 		1613002002NRG24030720230496369 03/07/2023 VALSALAKUMARI. G 1613002002WL020698 VALSALAKUMARI. G 00415 SBIN0070546 1998 1998 Processed 13/07/2023 3376066715 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/401
(Chithara) 		1613002002NRG24030720230496371 03/07/2023 USHAKUMARY. L 1613002002WL020698 USHAKUMARY. L 00415 SBIN0070546 1998 1998 Processed 13/07/2023 3376066717 MRS USHAKUMARY L STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-022/240
(Chithara) 		1613002002NRG24030720230496404 03/07/2023 SINDHU. O 1613002002WL020698 SINDHU. O 00415 SBIN0070546 1998 1998 Processed 13/07/2023 3376066718 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 5994 5994
50 Chadaya mangalam KL-13-002-002-019/1027
(Chithara) 		1613002002NRG24030720230496339 03/07/2023 SASIDHARAN R 1613002002WL020698 SASIDHARAN R 00415 SBIN0070608 999 999 Processed 13/07/2023 3376066727 MR SASIDHARAN R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-019/108
(Chithara) 		1613002002NRG24030720230496340 03/07/2023 GIRIJA KUMARY P 1613002002WL020698 GIRIJA KUMARY P 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376066723 MRS GIRIJA KUMARY P STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-002-019/384
(Chithara) 		1613002002NRG24030720230496366 03/07/2023 LATHAKUMARY. S 1613002002WL020698 LATHAKUMARY. S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376066690 MRS LATHAKUMARY S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-002-019/400
(Chithara) 		1613002002NRG24030720230496370 03/07/2023 SYAMALA 1613002002WL020698 SYAMALA 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376066726 MRS SYAMALA STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-019/520
(Chithara) 		1613002002NRG24030720230496379 03/07/2023 DEEPA R 1613002002WL020698 DEEPA R 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376066719 MRS DEEPA R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-002-019/581
(Chithara) 		1613002002NRG24030720230496382 03/07/2023 BINDU MOL S 1613002002WL020698 BINDU MOL S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376066712 MRS BINDU MOL S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-002-019/582
(Chithara) 		1613002002NRG24030720230496383 03/07/2023 RESHMI 1613002002WL020698 RESHMI 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376066716 MRS RESMI P R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-002-019/602
(Chithara) 		1613002002NRG24030720230496386 03/07/2023 PATHMAKUMARI 1613002002WL020698 PATHMAKUMARI 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376066711 MRS PADMAKUMARI K STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-002-019/635
(Chithara) 		1613002002NRG24030720230496388 03/07/2023 SHAKUNTHALA 1613002002WL020698 SHAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376066725 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-002-019/779
(Chithara) 		1613002002NRG24030720230496390 03/07/2023 REJI R 1613002002WL020698 REJI R 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376066714 MRS REJI R STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-002-019/924
(Chithara) 		1613002002NRG24030720230496394 03/07/2023 CHANDRAN 1613002002WL020698 CHANDRAN 00415 SBIN0070608 666 666 Processed 13/07/2023 3376066720 MR CHANDRAN C STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-002-019/931
(Chithara) 		1613002002NRG24030720230496395 03/07/2023 SANTHAMMA 1613002002WL020698 SANTHAMMA 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376066713 MRS SANTHA J STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-002-019/936
(Chithara) 		1613002002NRG24030720230496396 03/07/2023 MANJUSHA 1613002002WL020698 MANJUSHA 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376066724 MRS MANJUSHA P S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-002-019/97
(Chithara) 		1613002002NRG24030720230496399 03/07/2023 INDIRA 1613002002WL020698 INDIRA 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376066722 MRS INDIRA G STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-002-019/981
(Chithara) 		1613002002NRG24030720230496400 03/07/2023 SASIDARAN NAIR 1613002002WL020698 SASIDARAN NAIR 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376066689 MR SASIDHARAN NAIR A STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-002-019/994
(Chithara) 		1613002002NRG24030720230496401 03/07/2023 USHA KUMARI 1613002002WL020698 USHA KUMARI 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376066721 MRS USHA O STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 115884 115884

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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_030723APB_FTO_264762 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_030723APB_FTO_264762 Indian Bank IDIB000C042 CHITARA 81252
3 Chadaya mangalam KL1613002002_030723APB_FTO_264762 State Bank Of India SBIN0070546 PANGODE 5994
4 Chadaya mangalam KL1613002002_030723APB_FTO_264762 State Bank Of India SBIN0070608 KUMMIL 26973

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