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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854460
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-13-002-002-010/138
(Chithara) 		1613002002NRG24191220231723065 19/12/2023 USHAKUMARY. R 1613002002WL074197 USHAKUMARY. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246003 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24191220231723066 19/12/2023 SREEJA. S 1613002002WL074197 SREEJA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246000 Mrs. SREEJA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24191220231723067 19/12/2023 K. VASANTHY 1613002002WL074197 K. VASANTHY 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246012 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24191220231723068 19/12/2023 VILASINI. C 1613002002WL074197 VILASINI. C 00176 IDIB000C042 333 333 Processed 12/03/2024 1674245994 Mrs. VILASINI C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24191220231723069 19/12/2023 MANJU S 1613002002WL074197 MANJU S 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246008 Mrs. MANJU S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24191220231723070 19/12/2023 OMANA 1613002002WL074197 OMANA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246002 Mrs. OMANA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24191220231723071 19/12/2023 SHEMINA BEEVI M 1613002002WL074197 SHEMINA BEEVI M 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246014 SHEMEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24191220231723074 19/12/2023 T. MOLLY 1613002002WL074197 T. MOLLY 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246001 MOLLY T KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24191220231723075 19/12/2023 JAZEENA 1613002002WL074197 JAZEENA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246009 Mrs. Jazeena INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24191220231723076 19/12/2023 LATHIKA 1613002002WL074197 LATHIKA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674245997 Mrs. LATHIKA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24191220231723078 19/12/2023 C. SUJA 1613002002WL074197 C. SUJA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674245999 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24191220231723079 19/12/2023 S. SULOCHANA 1613002002WL074197 S. SULOCHANA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246013 SULOCHANA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-010/41
(Chithara) 		1613002002NRG24191220231723081 19/12/2023 RADHAMMA 1613002002WL074197 RADHAMMA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674245996 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24191220231723082 19/12/2023 C.P. MADHAVI 1613002002WL074197 C.P. MADHAVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674245998 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24191220231723083 19/12/2023 VILASINI 1613002002WL074197 VILASINI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674245995 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
16 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24191220231723084 19/12/2023 RADHAMANI AMMA 1613002002WL074197 RADHAMANI AMMA 00657 KLGB0040621 333 333 Processed 12/03/2024 1674246004 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 333 333
17 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24191220231723064 19/12/2023 DIVYA 1613002002WL074197 DIVYA 00657 KLGB0040677 333 333 Processed 12/03/2024 1674246006 MRS DIVYA B S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24191220231723072 19/12/2023 SALINI S 1613002002WL074197 SALINI S 00657 KLGB0040677 333 333 Processed 12/03/2024 1674246007 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24191220231723073 19/12/2023 VIJI S 1613002002WL074197 VIJI S 00657 KLGB0040677 333 333 Processed 12/03/2024 1674246011 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24191220231723077 19/12/2023 LATHA 1613002002WL074197 LATHA 00657 KLGB0040677 333 333 Processed 12/03/2024 1674246010 LATHA N KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24191220231723080 19/12/2023 NASEEMA 1613002002WL074197 NASEEMA 00657 KLGB0040677 333 333 Processed 12/03/2024 1674246005 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 6993 6993

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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_191223APB_FTO_854460 Indian Bank IDIB000C042 CHITARA 4995
2 Chadaya mangalam KL1613002002_191223APB_FTO_854460 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
3 Chadaya mangalam KL1613002002_191223APB_FTO_854460 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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