Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532671
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) 		1613002002NRG24290920231087015 29/09/2023 VASANTHA KUMARY. K 1613002002WL045134 VASANTHA KUMARY. K 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328760649 Mrs. VASANTHAKUMARY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-019/114
(Chithara) 		1613002002NRG24290920231087016 29/09/2023 GEETHA KUMARY. L 1613002002WL045134 GEETHA KUMARY. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760656 MRS GEETHA L STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-019/13136
(Chithara) 		1613002002NRG24290920231087017 29/09/2023 LALITHAMMA K 1613002002WL045134 LALITHAMMA K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760682 Mrs. Lalithamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-019/152
(Chithara) 		1613002002NRG24290920231087018 29/09/2023 BINDHU. L 1613002002WL045134 BINDHU. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760651 Mrs. Bindu L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-019/158
(Chithara) 		1613002002NRG24290920231087019 29/09/2023 SUDHA. B 1613002002WL045134 SUDHA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760658 Mrs. Sudha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-019/16
(Chithara) 		1613002002NRG24290920231087020 29/09/2023 MANJU. L 1613002002WL045134 MANJU. L 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328760654 MRS MANJU L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-019/18
(Chithara) 		1613002002NRG24290920231087021 29/09/2023 VALSALA AMMA. R 1613002002WL045134 VALSALA AMMA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760652 Mrs. VALSALAMMA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-019/193
(Chithara) 		1613002002NRG24290920231087022 29/09/2023 PONNAMMA. K 1613002002WL045134 PONNAMMA. K 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760664 Mrs. Ponnamma INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-019/22
(Chithara) 		1613002002NRG24290920231087023 29/09/2023 SARALA. P 1613002002WL045134 SARALA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760648 Mrs. P . SARALA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-019/23
(Chithara) 		1613002002NRG24290920231087024 29/09/2023 SYAMALA AMMA. T 1613002002WL045134 SYAMALA AMMA. T 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760650 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-019/254
(Chithara) 		1613002002NRG24290920231087025 29/09/2023 LALITHAMMA. S 1613002002WL045134 LALITHAMMA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760665 Mrs. Lalithamma S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-019/282
(Chithara) 		1613002002NRG24290920231087026 29/09/2023 SUBHADRA. S 1613002002WL045134 SUBHADRA. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328760661 Mrs. SUBHADRA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-019/284
(Chithara) 		1613002002NRG24290920231087027 29/09/2023 VALSALA.O 1613002002WL045134 VALSALA.O 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760662 Mrs. VALSALA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-019/299
(Chithara) 		1613002002NRG24290920231087028 29/09/2023 SINDHU. J.S 1613002002WL045134 SINDHU. J.S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760660 Mrs. SINDHU JS INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-019/304
(Chithara) 		1613002002NRG24290920231087029 29/09/2023 SANTHAMMA 1613002002WL045134 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760668 Mrs. SANTHAMMA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-019/307
(Chithara) 		1613002002NRG24290920231087030 29/09/2023 THANKAMANI 1613002002WL045134 THANKAMANI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760667 Mrs. THANKAMANI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-019/308
(Chithara) 		1613002002NRG24290920231087031 29/09/2023 USHA 1613002002WL045134 USHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760666 Mrs. USHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-019/311
(Chithara) 		1613002002NRG24290920231087032 29/09/2023 SUSEELA 1613002002WL045134 SUSEELA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760669 MRS SUSEELA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-019/325
(Chithara) 		1613002002NRG24290920231087033 29/09/2023 USHAKUMARY. A 1613002002WL045134 USHAKUMARY. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760675 Mrs. Ushakumary A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-019/326
(Chithara) 		1613002002NRG24290920231087034 29/09/2023 JAYAKUMAR 1613002002WL045134 JAYAKUMAR 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760671 Mr. JAYAKUMAR P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-019/330
(Chithara) 		1613002002NRG24290920231087035 29/09/2023 V. USHA 1613002002WL045134 V. USHA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760697 Mrs. V USHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/332
(Chithara) 		1613002002NRG24290920231087036 29/09/2023 OMANA. G 1613002002WL045134 OMANA. G 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760673 MRS OMANA OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-019/334
(Chithara) 		1613002002NRG24290920231087037 29/09/2023 LEELA. S 1613002002WL045134 LEELA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760676 Mr. LEELA .S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-019/340
(Chithara) 		1613002002NRG24290920231087038 29/09/2023 SHEELA. L 1613002002WL045134 SHEELA. L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760674 Mrs. SHEELA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-019/341
(Chithara) 		1613002002NRG24290920231087039 29/09/2023 SHAILAJA 1613002002WL045134 SHAILAJA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328760679 Mrs. Shailaja J . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-019/342
(Chithara) 		1613002002NRG24290920231087040 29/09/2023 ANIL KUMAR. S 1613002002WL045134 ANIL KUMAR. S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328760678 Mr. ANIL KUMAR S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-019/344
(Chithara) 		1613002002NRG24290920231087041 29/09/2023 VALSALAKUMARI 1613002002WL045134 VALSALAKUMARI 00176 IDIB000C042 666 666 Processed 10/11/2023 7328760677 Mrs. Valsalakumari S . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-019/347
(Chithara) 		1613002002NRG24290920231087042 29/09/2023 GIRIJA DEVI . I 1613002002WL045134 GIRIJA DEVI . I 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760659 Mrs. Girijadevi INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-019/35
(Chithara) 		1613002002NRG24290920231087043 29/09/2023 VIJAYAKUMARI 1613002002WL045134 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760670 MRS VIJAYA KUMARI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-019/356
(Chithara) 		1613002002NRG24290920231087044 29/09/2023 SREEDEVI. S 1613002002WL045134 SREEDEVI. S 00176 IDIB000C042 666 666 Processed 10/11/2023 7328760696 Mrs. SREEDEVI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-019/365
(Chithara) 		1613002002NRG24290920231087045 29/09/2023 MINIMOL. A 1613002002WL045134 MINIMOL. A 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760680 Mrs. MINIMOL A INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-019/393
(Chithara) 		1613002002NRG24290920231087049 29/09/2023 GEETHA KUMARY S 1613002002WL045134 GEETHA KUMARY S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760681 Mrs. Geetha Kumari S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-019/396
(Chithara) 		1613002002NRG24290920231087051 29/09/2023 REGHUNADHAN 1613002002WL045134 REGHUNADHAN 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760685 Mr. REGHUNATHAN G INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-019/411
(Chithara) 		1613002002NRG24290920231087052 29/09/2023 SUSEELA 1613002002WL045134 SUSEELA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760683 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-019/413
(Chithara) 		1613002002NRG24290920231087053 29/09/2023 MINI. G.S 1613002002WL045134 MINI. G.S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328760672 MINI G S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-019/42
(Chithara) 		1613002002NRG24290920231087055 29/09/2023 LEELA. P 1613002002WL045134 LEELA. P 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760653 Mrs. Leela INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-019/45
(Chithara) 		1613002002NRG24290920231087056 29/09/2023 SULOCHANA. B 1613002002WL045134 SULOCHANA. B 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760698 Mrs. Sulochana INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-019/501
(Chithara) 		1613002002NRG24290920231087057 29/09/2023 RATHIKUMARI O 1613002002WL045134 RATHIKUMARI O 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760687 Mrs. Rathikumari INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-019/74
(Chithara) 		1613002002NRG24290920231087058 29/09/2023 SUNITHA. G 1613002002WL045134 SUNITHA. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7328760663 Mrs. SUNITHA C INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-019/79
(Chithara) 		1613002002NRG24290920231087059 29/09/2023 VALSALA. J 1613002002WL045134 VALSALA. J 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760655 Mrs. VALSALA J INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-019/847
(Chithara) 		1613002002NRG24290920231087060 29/09/2023 SYAMALA S 1613002002WL045134 SYAMALA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7328760684 Mrs. Syamala S . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-002-019/956
(Chithara) 		1613002002NRG24290920231087062 29/09/2023 SARANYA 1613002002WL045134 SARANYA 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7328760686 Mrs. SARANYA O A INDIAN BANK(607105)
SubTotal 78255 78255
43 Chadaya mangalam KL-13-002-002-019/377
(Chithara) 		1613002002NRG24290920231087047 29/09/2023 SANTHAMMA 1613002002WL045134 SANTHAMMA 00415 SBIN0070546 1998 1998 Processed 10/11/2023 7328760689 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Chadaya mangalam KL-13-002-002-019/1030
(Chithara) 		1613002002NRG24290920231087014 29/09/2023 SUJATHA N 1613002002WL045134 SUJATHA N 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7328760695 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-019/369
(Chithara) 		1613002002NRG24290920231087046 29/09/2023 VALSALA. L 1613002002WL045134 VALSALA. L 00415 SBIN0070608 999 999 Processed 10/11/2023 7328760693 MRS VALSALA L STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-019/390
(Chithara) 		1613002002NRG24290920231087048 29/09/2023 Shyamala Amma J 1613002002WL045134 Shyamala Amma J 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7328760692 Mrs. Shyamala Amma J INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-019/394
(Chithara) 		1613002002NRG24290920231087050 29/09/2023 PADMINI 1613002002WL045134 PADMINI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7328760688 MRS PADMINI T STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-019/418
(Chithara) 		1613002002NRG24290920231087054 29/09/2023 Padmini J 1613002002WL045134 Padmini J 00415 SBIN0070608 1665 1665 Rejected 10/11/2023 7328760690 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) 		1613002002NRG24290920231087061 29/09/2023 JAYA KUMARI V 1613002002WL045134 JAYA KUMARI V 00415 SBIN0070608 999 999 Processed 10/11/2023 7328760691 MRS JAYA KUAMRI V STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-019/960
(Chithara) 		1613002002NRG24290920231087063 29/09/2023 LALITHAMBIKA 1613002002WL045134 LALITHAMBIKA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7328760657 Mrs. Lalithambika Amma J INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-020/248
(Chithara) 		1613002002NRG24290920231087064 29/09/2023 CHANDRIKA. P 1613002002WL045134 CHANDRIKA. P 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7328760694 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 93573 93573

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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_290923APB_FTO_532671 Indian Bank IDIB000C042 CHITARA 78255
2 Chadaya mangalam KL1613002002_290923APB_FTO_532671 State Bank Of India SBIN0070546 PANGODE 1998
3 Chadaya mangalam KL1613002002_290923APB_FTO_532671 State Bank Of India SBIN0070608 KUMMIL 13320

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