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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_637082
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-13-002-002-016/179
(Chithara) 		1613002002NRG24271020231321036 27/10/2023 NALINI. M 1613002002WL055782 NALINI. M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020678652 Mrs. M NALINI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/25
(Chithara) 		1613002002NRG24271020231321037 27/10/2023 U KRISHNAPRIYA 1613002002WL055782 U KRISHNAPRIYA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020678651 MISS KRISHNAPRIYA U STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24271020231321038 27/10/2023 RANI. N 1613002002WL055782 RANI. N 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678634 Mrs. Rani N N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24271020231321039 27/10/2023 MOLLY 1613002002WL055782 MOLLY 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020678635 Mrs. Moly . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24271020231321041 27/10/2023 PURUSHOTHAMAN PILLAI 1613002002WL055782 PURUSHOTHAMAN PILLAI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678637 Mr. PURUSHOTHAMAN PILLAI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24271020231321040 27/10/2023 SARADA M 1613002002WL055782 SARADA M 00176 IDIB000C042 1665 1665 Processed 28/11/2023 8020678647 SARADA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24271020231321042 27/10/2023 SUMATHY. D 1613002002WL055782 SUMATHY. D 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678658 Mrs. SUMATHY D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24271020231321043 27/10/2023 SARASU. C 1613002002WL055782 SARASU. C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020678655 Mrs. SARASU C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24271020231321045 27/10/2023 SATHYAN G 1613002002WL055782 SATHYAN G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020678645 Mr. Sathyan G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24271020231321044 27/10/2023 VANAJA. S 1613002002WL055782 VANAJA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678662 Mrs. Vanaja INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/2
(Chithara) 		1613002002NRG24271020231321046 27/10/2023 SINDHU. P 1613002002WL055782 SINDHU. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678663 Mrs. SINDHU P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/251
(Chithara) 		1613002002NRG24271020231321047 27/10/2023 RAKHI. S 1613002002WL055782 RAKHI. S 00176 IDIB000C042 666 666 Processed 27/11/2023 8020678664 Mrs. RAKHI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/252
(Chithara) 		1613002002NRG24271020231321048 27/10/2023 SIVA. S 1613002002WL055782 SIVA. S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020678665 Mrs. SIVA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/256
(Chithara) 		1613002002NRG24271020231321049 27/10/2023 SEENATHBEEVI. I 1613002002WL055782 SEENATHBEEVI. I 00176 IDIB000C042 666 666 Processed 27/11/2023 8020678631 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24271020231321050 27/10/2023 MOLLY. B 1613002002WL055782 MOLLY. B 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678659 Mrs. MOLLY B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24271020231321051 27/10/2023 GEETHA.S 1613002002WL055782 GEETHA.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678636 Mrs. Geetha S GEETHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24271020231321052 27/10/2023 RADHA. K 1613002002WL055782 RADHA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678649 Mrs. Radha P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24271020231321053 27/10/2023 KUNJULAKSHMI. K 1613002002WL055782 KUNJULAKSHMI. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678654 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24271020231321054 27/10/2023 SANTHA. C 1613002002WL055782 SANTHA. C 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020678660 Mrs. SANTHA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24271020231321055 27/10/2023 PARVATHY. P 1613002002WL055782 PARVATHY. P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678633 Mrs. PARVATHY P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24271020231321056 27/10/2023 SATHI. S 1613002002WL055782 SATHI. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678657 Mrs. SATHI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24271020231321057 27/10/2023 LALY. M 1613002002WL055782 LALY. M 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020678653 Mrs. LALI M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24271020231321058 27/10/2023 SURENDRAN 1613002002WL055782 SURENDRAN 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020678644 Mr. Surendran . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24271020231321059 27/10/2023 RADHIKA M 1613002002WL055782 RADHIKA M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678650 Mrs. Radhika M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24271020231321060 27/10/2023 BINDHU M 1613002002WL055782 BINDHU M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678642 Mrs. Bindhu M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24271020231321061 27/10/2023 SUBI 1613002002WL055782 SUBI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020678638 Mrs. SUBI B . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24271020231321062 27/10/2023 SUDHA 1613002002WL055782 SUDHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678643 Mrs. Sudha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/58
(Chithara) 		1613002002NRG24271020231321063 27/10/2023 NEETHU. S 1613002002WL055782 NEETHU. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678639 Mrs. NEETHU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/582
(Chithara) 		1613002002NRG24271020231321064 27/10/2023 SANOOJA 1613002002WL055782 SANOOJA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020678641 Mrs. SANOOJA . S.. INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/601
(Chithara) 		1613002002NRG24271020231321065 27/10/2023 SAROJAKSHY K 1613002002WL055782 SAROJAKSHY K 00176 IDIB000C042 666 666 Processed 27/11/2023 8020678646 Mrs. K SAROJAKSHY INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24271020231321066 27/10/2023 SAKUNTHALA. S 1613002002WL055782 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678656 Mrs. SAKUNTHALA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24271020231321067 27/10/2023 SHYLAJA. M.K 1613002002WL055782 SHYLAJA. M.K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678661 Mrs. SHYLAJA M K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24271020231321068 27/10/2023 A.K. HAMZATH BEEVI 1613002002WL055782 A.K. HAMZATH BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020678632 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24271020231321070 27/10/2023 INDHIRA 1613002002WL055782 INDHIRA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020678648 Mrs. INDIRA P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24271020231321069 27/10/2023 PRABULA KUMAR 1613002002WL055782 PRABULA KUMAR 00176 IDIB000C042 999 999 Processed 27/11/2023 8020678640 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 58608 58608
Total 58608 58608

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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_271023APB_FTO_637082 Indian Bank IDIB000C042 CHITARA 58608

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