Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854091
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-13-002-002-001/127
(Chithara) 		1613002002NRG24191220231717739 19/12/2023 SINDHU. S 1613002002WL073908 SINDHU. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639098 Mrs. SINDHU S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24191220231717740 19/12/2023 CHANDRIKA. G 1613002002WL073908 CHANDRIKA. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639095 Mrs. Chandrika G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24191220231717741 19/12/2023 PARISHA BEEVI 1613002002WL073908 PARISHA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639112 Mrs. Parisha beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24191220231717742 19/12/2023 SYAMALA AMMA G 1613002002WL073908 SYAMALA AMMA G 00176 IDIB000C042 333 333 Processed 12/03/2024 1679639101 SYAMALA AMMA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24191220231717743 19/12/2023 AMBIKADEVI.L 1613002002WL073908 AMBIKADEVI.L 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639102 AMBIKA DEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24191220231717744 19/12/2023 HASAN BEEVI.S 1613002002WL073908 HASAN BEEVI.S 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639103 HASAN BEEVI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24191220231717745 19/12/2023 MANJU.B.J 1613002002WL073908 MANJU.B.J 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639104 Mrs. Manju B J INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24191220231717746 19/12/2023 SUNILA KUMARI 1613002002WL073908 SUNILA KUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639100 Mrs. Sunilakumari K . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24191220231717747 19/12/2023 THANKAMANI 1613002002WL073908 THANKAMANI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639106 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24191220231717748 19/12/2023 S. PRASANNA 1613002002WL073908 S. PRASANNA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639113 Mrs. Prasanna INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24191220231717749 19/12/2023 LATHIKA 1613002002WL073908 LATHIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639107 Mrs. Lathika S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24191220231717750 19/12/2023 SUSEELA. V 1613002002WL073908 SUSEELA. V 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639108 Mrs. Suseelamma V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24191220231717751 19/12/2023 LATHAKUMARY. K 1613002002WL073908 LATHAKUMARY. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639096 Mrs. Lathikakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24191220231717752 19/12/2023 SOBHA. L 1613002002WL073908 SOBHA. L 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639105 SOBHA L KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24191220231717753 19/12/2023 BEENA 1613002002WL073908 BEENA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639115 Mrs. Beena INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24191220231717754 19/12/2023 RAJANI 1613002002WL073908 RAJANI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639118 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24191220231717755 19/12/2023 CHANDANAVALLY 1613002002WL073908 CHANDANAVALLY 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639114 Mrs. Chandanavally R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24191220231717756 19/12/2023 MOLY K 1613002002WL073908 MOLY K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639109 Mrs. MOLI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24191220231717757 19/12/2023 RADHAMANIAMMA 1613002002WL073908 RADHAMANIAMMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639097 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24191220231717758 19/12/2023 VASANTHA KUMARI 1613002002WL073908 VASANTHA KUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639116 Mrs. Vasanthakumari P P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24191220231717759 19/12/2023 SUBHASHINI 1613002002WL073908 SUBHASHINI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639117 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24191220231717760 19/12/2023 VALSALA 1613002002WL073908 VALSALA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639110 Mrs. VALSALA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24191220231717761 19/12/2023 UDAYA CHANDRIKA 1613002002WL073908 UDAYA CHANDRIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679639111 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
24 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24191220231717762 19/12/2023 SHEEBA T 1613002002WL073908 SHEEBA T 00415 SBIN0070227 666 666 Processed 12/03/2024 1679639099 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 15651 15651

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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_854091 Indian Bank IDIB000C042 CHITARA 14985
2 Chadaya mangalam KL1613002002_191223APB_FTO_854091 State Bank Of India SBIN0070227 KADAKKAL 666

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