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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853663
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-13-002-002-003/10
(Chithara) 		1613002002NRG24191220231721258 19/12/2023 K. SREEMATHI 1613002002WL074093 K. SREEMATHI 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469831 Mrs. . SREEMATHI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24191220231721259 19/12/2023 YASODA. D 1613002002WL074093 YASODA. D 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469833 Mrs. YASODA D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24191220231721260 19/12/2023 SARALA. G 1613002002WL074093 SARALA. G 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469830 Mrs. SARALA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/180
(Chithara) 		1613002002NRG24191220231721261 19/12/2023 RADHAMANI.B 1613002002WL074093 RADHAMANI.B 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469808 Mrs. RADHAMANI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24191220231721262 19/12/2023 Devayani Amma.P 1613002002WL074093 Devayani Amma.P 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469832 Mrs. Devayaniyamma C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24191220231721263 19/12/2023 SINDHU MOL M 1613002002WL074093 SINDHU MOL M 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469826 Mrs. SINDHU MOL M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24191220231721264 19/12/2023 SUDHA. C 1613002002WL074093 SUDHA. C 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469805 Mrs. SUDHA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/36
(Chithara) 		1613002002NRG24191220231721265 19/12/2023 VIJAYAMMA. C 1613002002WL074093 VIJAYAMMA. C 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469803 VIJAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24191220231721266 19/12/2023 ATHULYA MOHAN 1613002002WL074093 ATHULYA MOHAN 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469823 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24191220231721267 19/12/2023 SUMANGALA. D 1613002002WL074093 SUMANGALA. D 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469802 Mrs. SUMANGALA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24191220231721268 19/12/2023 SANTHA 1613002002WL074093 SANTHA 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469828 Mrs. C SANTHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24191220231721269 19/12/2023 MAJIDA BEEVI 1613002002WL074093 MAJIDA BEEVI 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469815 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/535
(Chithara) 		1613002002NRG24191220231721270 19/12/2023 SHAILAJA S 1613002002WL074093 SHAILAJA S 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469824 Mrs. Shailaja S S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24191220231721271 19/12/2023 VIJAYAKUMARI 1613002002WL074093 VIJAYAKUMARI 00176 IDIB000C042 960 960 Processed 12/03/2024 1682469820 Mrs. Vijayakumary INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24191220231721272 19/12/2023 S. GEETHA 1613002002WL074093 S. GEETHA 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469810 Mrs. GEETHA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24191220231721273 19/12/2023 SOBHANAKUMARI. G 1613002002WL074093 SOBHANAKUMARI. G 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469806 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/781
(Chithara) 		1613002002NRG24191220231721274 19/12/2023 SHEEMA 1613002002WL074093 SHEEMA 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469829 Mrs. Sheema M S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/785
(Chithara) 		1613002002NRG24191220231721275 19/12/2023 SSHEEJA 1613002002WL074093 SSHEEJA 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469807 Mrs. S SHEEJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24191220231721276 19/12/2023 SUNITHA KUMARI C 1613002002WL074093 SUNITHA KUMARI C 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469814 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24191220231721277 19/12/2023 PUSHPAKUMARI 1613002002WL074093 PUSHPAKUMARI 00176 IDIB000C042 320 320 Processed 12/03/2024 1682469816 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24191220231721278 19/12/2023 PATHUMABEEVI. A 1613002002WL074093 PATHUMABEEVI. A 00176 IDIB000C042 320 320 Processed 12/03/2024 1682469804 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24191220231721279 19/12/2023 RADHA. K 1613002002WL074093 RADHA. K 00176 IDIB000C042 640 640 Processed 13/03/2024 1682469818 RADHA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24191220231721280 19/12/2023 RADHAMANI 1613002002WL074093 RADHAMANI 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469827 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24191220231721281 19/12/2023 LALITHA S 1613002002WL074093 LALITHA S 00176 IDIB000C042 320 320 Processed 12/03/2024 1682469817 Mr. S Lalitha INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24191220231721282 19/12/2023 MANUJA M P 1613002002WL074093 MANUJA M P 00176 IDIB000C042 320 320 Processed 12/03/2024 1682469822 Mrs. MANUJA M P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24191220231721284 19/12/2023 REGHUPATHI 1613002002WL074093 REGHUPATHI 00176 IDIB000C042 320 320 Processed 12/03/2024 1682469819 Mrs. REGHUPATHY C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24191220231721285 19/12/2023 SHYLA G 1613002002WL074093 SHYLA G 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469811 Mrs. Shailaja . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24191220231721287 19/12/2023 PRAMALAMMA 1613002002WL074093 PRAMALAMMA 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469825 Mrs. PRAMALAMMA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24191220231721288 19/12/2023 DIVYA M V 1613002002WL074093 DIVYA M V 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469809 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-002-008/73
(Chithara) 		1613002002NRG24191220231721289 19/12/2023 SAJITHA S 1613002002WL074093 SAJITHA S 00176 IDIB000C042 640 640 Processed 12/03/2024 1682469821 Mrs. SAJITHA S INDIAN BANK(607105)
SubTotal 21120 21120
31 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24191220231721283 19/12/2023 PRAMEELA 1613002002WL074093 PRAMEELA 00657 KLGB0040677 640 640 Processed 13/03/2024 1682469812 PRAMEELA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24191220231721286 19/12/2023 MINIMOL 1613002002WL074093 MINIMOL 00657 KLGB0040677 640 640 Processed 13/03/2024 1682469813 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 1280 1280
Total 22400 22400

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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_853663 Indian Bank IDIB000C042 CHITARA 21120
2 Chadaya mangalam KL1613002002_191223APB_FTO_853663 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1280

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