Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:10:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_290923APB_FTO_532812
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-13-002-002-004/14
(Chithara) 		1613002002NRG24290920231088382 29/09/2023 SOMAVALLY. C 1613002002WL045173 SOMAVALLY. C 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414778 Mrs. Somavally . C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24290920231088383 29/09/2023 JAYA 1613002002WL045173 JAYA 00176 IDIB000C042 999 999 Processed 10/11/2023 7329414807 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24290920231088384 29/09/2023 R. ANITHA. 1613002002WL045173 R. ANITHA. 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414790 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24290920231088385 29/09/2023 INDIRA. 1613002002WL045173 INDIRA. 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329414780 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24290920231088386 29/09/2023 LISA I 1613002002WL045173 LISA I 00176 IDIB000C042 999 999 Processed 10/11/2023 7329414791 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24290920231088387 29/09/2023 LALITHA. G 1613002002WL045173 LALITHA. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414779 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24290920231088388 29/09/2023 C. GEETHA 1613002002WL045173 C. GEETHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414783 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24290920231088389 29/09/2023 V. SANTHINI 1613002002WL045173 V. SANTHINI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414782 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24290920231088391 29/09/2023 P. VANAJAKSHI 1613002002WL045173 P. VANAJAKSHI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329414805 Mrs. P VANAJAKSHI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/338
(Chithara) 		1613002002NRG24290920231088392 29/09/2023 SUBHADRA 1613002002WL045173 SUBHADRA 00176 IDIB000C042 666 666 Processed 10/11/2023 7329414806 Mrs. P SUBHADRA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24290920231088393 29/09/2023 BABY 1613002002WL045173 BABY 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329414795 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24290920231088394 29/09/2023 LAILA 1613002002WL045173 LAILA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414797 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24290920231088395 29/09/2023 PUSHPALATHA 1613002002WL045173 PUSHPALATHA 00176 IDIB000C042 999 999 Processed 10/11/2023 7329414793 PUSHPALATHA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24290920231088396 29/09/2023 S. SULATHA 1613002002WL045173 S. SULATHA 00176 IDIB000C042 999 999 Processed 10/11/2023 7329414781 SULADA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24290920231088397 29/09/2023 SUGATHA 1613002002WL045173 SUGATHA 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414798 Mrs. SUGATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/556
(Chithara) 		1613002002NRG24290920231088398 29/09/2023 USHA 1613002002WL045173 USHA 00176 IDIB000C042 666 666 Processed 10/11/2023 7329414804 USHA B FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-002-004/577
(Chithara) 		1613002002NRG24290920231088400 29/09/2023 RAJI 1613002002WL045173 RAJI 00176 IDIB000C042 999 999 Processed 10/11/2023 7329414800 Mrs. RAJI . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24290920231088403 29/09/2023 SHEELA V 1613002002WL045173 SHEELA V 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414796 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24290920231088405 29/09/2023 SHEEJARAVI 1613002002WL045173 SHEEJARAVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414777 Mrs. Sheeja R R R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24290920231088406 29/09/2023 PRASANNA. K 1613002002WL045173 PRASANNA. K 00176 IDIB000C042 999 999 Processed 10/11/2023 7329414784 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24290920231088408 29/09/2023 REJI R R 1613002002WL045173 REJI R R 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7329414799 Mrs. Reji R R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24290920231088409 29/09/2023 VIMALA T 1613002002WL045173 VIMALA T 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414788 VIMALA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24290920231088410 29/09/2023 BEENA.S 1613002002WL045173 BEENA.S 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414792 Mrs. BEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24290920231088411 29/09/2023 SUBHASHINI 1613002002WL045173 SUBHASHINI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414789 Mrs. SUBHASHINI T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24290920231088412 29/09/2023 LAILA. P 1613002002WL045173 LAILA. P 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7329414794 LAILA KERALA GRAMIN BANK(607476)
SubTotal 34299 34299
26 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24290920231088390 29/09/2023 KAVITHA 1613002002WL045173 KAVITHA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329414802 MRS KAVITHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24290920231088399 29/09/2023 KANJANA 1613002002WL045173 KANJANA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329414801 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24290920231088404 29/09/2023 LATHIKA K 1613002002WL045173 LATHIKA K 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7329414787 MRS LATHIKA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24290920231088407 29/09/2023 KINGINI V 1613002002WL045173 KINGINI V 00415 SBIN0070525 333 333 Processed 10/11/2023 7329414803 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24290920231088401 29/09/2023 SHEELA S 1613002002WL045173 SHEELA S 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7329414786 SHEELA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24290920231088402 29/09/2023 SUSHEELA S N 1613002002WL045173 SUSHEELA S N 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7329414785 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 42957 42957

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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_290923APB_FTO_532812 Indian Bank IDIB000C042 CHITARA 34299
2 Chadaya mangalam KL1613002002_290923APB_FTO_532812 State Bank Of India SBIN0070525 MADATHARA 5328
3 Chadaya mangalam KL1613002002_290923APB_FTO_532812 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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