Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_346216
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-13-002-002-011/106
(Chithara) 		1613002002NRG24310720230668088 31/07/2023 J. SANTHINI 1613002002WL027931 J. SANTHINI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519103 Mrs. Santhini INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/107
(Chithara) 		1613002002NRG24310720230668089 31/07/2023 SATHIKUMARI. V.S 1613002002WL027931 SATHIKUMARI. V.S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519109 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/108
(Chithara) 		1613002002NRG24310720230668090 31/07/2023 . RADHAMANY. L 1613002002WL027931 . RADHAMANY. L 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519097 Mrs. L RADHAMANY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24310720230668091 31/07/2023 GIRIJAKUMARI. S 1613002002WL027931 GIRIJAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519112 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/144
(Chithara) 		1613002002NRG24310720230668092 31/07/2023 SHAKKEELA BEEVI 1613002002WL027931 SHAKKEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519099 SHAKKEELABEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24310720230668093 31/07/2023 E. MAJITHA BEEVI 1613002002WL027931 E. MAJITHA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519143 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24310720230668095 31/07/2023 . SEETHAMMA. K 1613002002WL027931 . SEETHAMMA. K 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519118 Mrs. SEETHAMMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/147
(Chithara) 		1613002002NRG24310720230668094 31/07/2023 G. AMBIKA 1613002002WL027931 G. AMBIKA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519100 Mrs. G AMBIKA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24310720230668096 31/07/2023 A. SHEEJA BEEVI 1613002002WL027931 A. SHEEJA BEEVI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519101 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/149
(Chithara) 		1613002002NRG24310720230668097 31/07/2023 SYAMALA AMMA 1613002002WL027931 SYAMALA AMMA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519144 Mrs. Syamala Amma INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/152
(Chithara) 		1613002002NRG24310720230668098 31/07/2023 J. GOMATHY 1613002002WL027931 J. GOMATHY 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519106 Mrs. Gomathi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/161
(Chithara) 		1613002002NRG24310720230668099 31/07/2023 J SHEEJA SHAJAHAN 1613002002WL027931 J SHEEJA SHAJAHAN 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519141 Mr. Sheeja Shajahan INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/169
(Chithara) 		1613002002NRG24310720230668100 31/07/2023 SUNITHA KUMARI. L 1613002002WL027931 SUNITHA KUMARI. L 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519111 Mrs. Sunitha Kumari L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/172
(Chithara) 		1613002002NRG24310720230668101 31/07/2023 A. VARADA 1613002002WL027931 A. VARADA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519104 Mrs. Varadakumari . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/173
(Chithara) 		1613002002NRG24310720230668102 31/07/2023 S. SAFEELA BEEVI 1613002002WL027931 S. SAFEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519107 SAFALA BEEVI S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/177
(Chithara) 		1613002002NRG24310720230668103 31/07/2023 P SARASWATHY 1613002002WL027931 P SARASWATHY 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519138 Mr. Saraswathiamma P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24310720230668105 31/07/2023 MINIMOL.MS 1613002002WL027931 MINIMOL.MS 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4174519126 MINIMOL M S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/186
(Chithara) 		1613002002NRG24310720230668104 31/07/2023 SREEDEVIAMMA 1613002002WL027931 SREEDEVIAMMA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519117 MRS SREEDEVI AMMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-011/219
(Chithara) 		1613002002NRG24310720230668106 31/07/2023 RAJANI MOL R 1613002002WL027931 RAJANI MOL R 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519140 Mrs. RAJANI MOL R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/248
(Chithara) 		1613002002NRG24310720230668107 31/07/2023 RAJAMMA 1613002002WL027931 RAJAMMA 00176 IDIB000C042 999 999 Processed 04/08/2023 4174519124 Mrs. RAJAMMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/270
(Chithara) 		1613002002NRG24310720230668108 31/07/2023 JALAJA 1613002002WL027931 JALAJA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519139 MR JALAJA W O ASOKAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24310720230668109 31/07/2023 V SIVADASAN 1613002002WL027931 V SIVADASAN 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519121 Mrs. Sivadasan V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24310720230668110 31/07/2023 SHEEJA. R 1613002002WL027931 SHEEJA. R 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519123 SHEEJA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-011/287
(Chithara) 		1613002002NRG24310720230668111 31/07/2023 DEEPA. T 1613002002WL027931 DEEPA. T 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519110 DEEPA T KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24310720230668112 31/07/2023 SAKUNDALA 1613002002WL027931 SAKUNDALA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519120 Mrs. Sakunthala INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24310720230668114 31/07/2023 INDIRA 1613002002WL027931 INDIRA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519128 Mrs. Indira . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-011/340
(Chithara) 		1613002002NRG24310720230668115 31/07/2023 MANJU 1613002002WL027931 MANJU 00176 IDIB000C042 666 666 Processed 04/08/2023 4174519129 MANJU L KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24310720230668118 31/07/2023 SANTHAMMA 1613002002WL027931 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519098 SANTHAMMA K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/385
(Chithara) 		1613002002NRG24310720230668119 31/07/2023 NALINI 1613002002WL027931 NALINI 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519122 NALINI K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24310720230668122 31/07/2023 KSHEMA VATHI 1613002002WL027931 KSHEMA VATHI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519136 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
31 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24310720230668123 31/07/2023 SARALA 1613002002WL027931 SARALA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519119 Mrs. Sarala INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-011/55
(Chithara) 		1613002002NRG24310720230668124 31/07/2023 E. H. SHEEJAMOL 1613002002WL027931 E. H. SHEEJAMOL 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519108 SHEEJA MOL KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24310720230668125 31/07/2023 SARALA S 1613002002WL027931 SARALA S 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519127 Mrs. Sarala INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-011/93
(Chithara) 		1613002002NRG24310720230668129 31/07/2023 NABEESATHBEEVI. M 1613002002WL027931 NABEESATHBEEVI. M 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519113 MRS NABEESATHUBEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24310720230668130 31/07/2023 P. SUJATHA 1613002002WL027931 P. SUJATHA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519105 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/97
(Chithara) 		1613002002NRG24310720230668131 31/07/2023 D. THANKAMANY 1613002002WL027931 D. THANKAMANY 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174519102 THANKAMANI D KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-012/250
(Chithara) 		1613002002NRG24310720230668133 31/07/2023 KANCHANA 1613002002WL027931 KANCHANA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174519125 KANCHANA A P KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24310720230668134 31/07/2023 ANITHA 1613002002WL027931 ANITHA 00176 IDIB000C042 999 999 Processed 04/08/2023 4174519137 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 68598 68598
39 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24310720230668113 31/07/2023 SUSEELA K 1613002002WL027931 SUSEELA K 00177 IOBA0001025 1998 1998 Processed 04/08/2023 4174519114 Mr. Susheela INDIAN BANK(607105)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24310720230668116 31/07/2023 ALICE A 1613002002WL027931 ALICE A 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174519133 MRS ALICE A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24310720230668117 31/07/2023 AMBILI S 1613002002WL027931 AMBILI S 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174519134 MRS AMBILI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-011/510
(Chithara) 		1613002002NRG24310720230668120 31/07/2023 SHEEBA BEEVI S 1613002002WL027931 SHEEBA BEEVI S 00415 SBIN0070525 1332 1332 Rejected 04/08/2023 4174519131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chadaya mangalam KL-13-002-002-011/632
(Chithara) 		1613002002NRG24310720230668127 31/07/2023 PRASANNA 1613002002WL027931 PRASANNA 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174519142 MS PRASANNA PRASANNA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-011/645
(Chithara) 		1613002002NRG24310720230668128 31/07/2023 KAMALA K 1613002002WL027931 KAMALA K 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174519130 Mrs. Kamala INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-012/220
(Chithara) 		1613002002NRG24310720230668132 31/07/2023 SREEKALA S 1613002002WL027931 SREEKALA S 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174519132 MRS SREEKALA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-012/258
(Chithara) 		1613002002NRG24310720230668135 31/07/2023 GIRIJA K 1613002002WL027931 GIRIJA K 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174519135 GIRIJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13320 13320
47 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24310720230668121 31/07/2023 SANITHA 1613002002WL027931 SANITHA 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4174519116 SANITHA R KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24310720230668126 31/07/2023 KAVITHA 1613002002WL027931 KAVITHA 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4174519115 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 87912 87912

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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_346216 Indian Bank IDIB000C042 CHITARA 68598
2 Chadaya mangalam KL1613002002_310723APB_FTO_346216 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998
3 Chadaya mangalam KL1613002002_310723APB_FTO_346216 State Bank Of India SBIN0070525 MADATHARA 13320
4 Chadaya mangalam KL1613002002_310723APB_FTO_346216 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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