Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669782
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-13-002-002-011/102
(Chithara) 		1613002002NRG24041120231381371 04/11/2023 R. RADHIKA 1613002002WL058714 R. RADHIKA 00176 IDIB000C042 987 987 Processed 27/11/2023 8022942853 RADHIKA S R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24041120231381372 04/11/2023 SUSEELA. C 1613002002WL058714 SUSEELA. C 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022942840 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24041120231381373 04/11/2023 SARADA. G 1613002002WL058714 SARADA. G 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8022942838 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/123
(Chithara) 		1613002002NRG24041120231381374 04/11/2023 MANJU. L 1613002002WL058714 MANJU. L 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8022942839 MANJU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/225
(Chithara) 		1613002002NRG24041120231381375 04/11/2023 ZULFATH BEEVI. N 1613002002WL058714 ZULFATH BEEVI. N 00176 IDIB000C042 329 329 Processed 27/11/2023 8022942841 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24041120231381376 04/11/2023 RADHAMANI 1613002002WL058714 RADHAMANI 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022942854 Mrs. Radhamani N INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24041120231381377 04/11/2023 AMBIKAKUMARI. S 1613002002WL058714 AMBIKAKUMARI. S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8022942852 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24041120231381378 04/11/2023 SHYLAJA R 1613002002WL058714 SHYLAJA R 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8022942851 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24041120231381380 04/11/2023 SANDHYA 1613002002WL058714 SANDHYA 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022942862 SANDHYA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24041120231381381 04/11/2023 JAYANTHI AMMA M 1613002002WL058714 JAYANTHI AMMA M 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8022942857 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24041120231381382 04/11/2023 SUJA 1613002002WL058714 SUJA 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8022942860 Mrs. SUJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24041120231381386 04/11/2023 SAJU 1613002002WL058714 SAJU 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022942859 Mr. SAJU G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24041120231381388 04/11/2023 SHEMEENA 1613002002WL058714 SHEMEENA 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022942863 Mrs. SHEMEENA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/8
(Chithara) 		1613002002NRG24041120231381396 04/11/2023 BABY C 1613002002WL058714 BABY C 00176 IDIB000C042 987 987 Processed 27/11/2023 8022942855 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 22043 22043
15 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24041120231381383 04/11/2023 MINIMOL 1613002002WL058714 MINIMOL 00415 SBIN0070525 1974 1974 Processed 27/11/2023 8022942850 MRS MINIMOL C R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24041120231381385 04/11/2023 RAJANI S 1613002002WL058714 RAJANI S 00415 SBIN0070525 1645 1645 Processed 27/11/2023 8022942858 RAJANI S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24041120231381387 04/11/2023 KURAISHIYA 1613002002WL058714 KURAISHIYA 00415 SBIN0070525 1974 1974 Processed 27/11/2023 8022942864 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/647
(Chithara) 		1613002002NRG24041120231381394 04/11/2023 VIJITHA S 1613002002WL058714 VIJITHA S 00415 SBIN0070525 1316 1316 Processed 27/11/2023 8022942861 VIJITHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24041120231381397 04/11/2023 SREEKALA A 1613002002WL058714 SREEKALA A 00415 SBIN0070525 1316 1316 Processed 27/11/2023 8022942856 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 8225 8225
20 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24041120231381384 04/11/2023 LALIMOL S 1613002002WL058714 LALIMOL S 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8022942842 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
21 Chadaya mangalam KL-13-002-002-011/333
(Chithara) 		1613002002NRG24041120231381379 04/11/2023 CHITHRA LENIN 1613002002WL058714 CHITHRA LENIN 00657 KLGB0040677 1316 1316 Processed 27/11/2023 8022942847 CHITHRA LENIN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/524
(Chithara) 		1613002002NRG24041120231381389 04/11/2023 SREEKUMAR S 1613002002WL058714 SREEKUMAR S 00657 KLGB0040677 1645 1645 Processed 28/11/2023 8022942848 SREEKUMAR S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-011/525
(Chithara) 		1613002002NRG24041120231381390 04/11/2023 NISHA MOL S 1613002002WL058714 NISHA MOL S 00657 KLGB0040677 658 658 Processed 27/11/2023 8022942846 NISHA MOL S UCO BANK(607066)
24 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24041120231381391 04/11/2023 GIRIJA 1613002002WL058714 GIRIJA 00657 KLGB0040677 1316 1316 Processed 27/11/2023 8022942845 GIRIJA V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24041120231381392 04/11/2023 HARITHALAKSHMI C V 1613002002WL058714 HARITHALAKSHMI C V 00657 KLGB0040677 1316 1316 Processed 27/11/2023 8022942844 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24041120231381393 04/11/2023 SAJITHA V R 1613002002WL058714 SAJITHA V R 00657 KLGB0040677 1645 1645 Processed 27/11/2023 8022942849 SAJITHA V R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24041120231381395 04/11/2023 PRIYANKA S A 1613002002WL058714 PRIYANKA S A 00657 KLGB0040677 1645 1645 Processed 27/11/2023 8022942843 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 9541 9541
Total 41454 41454

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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_041123APB_FTO_669782 Indian Bank IDIB000C042 CHITARA 22043
2 Chadaya mangalam KL1613002002_041123APB_FTO_669782 State Bank Of India SBIN0070525 MADATHARA 8225
3 Chadaya mangalam KL1613002002_041123APB_FTO_669782 Kerala Gramin Bank KLGB0040621 KADAKKAL 1645
4 Chadaya mangalam KL1613002002_041123APB_FTO_669782 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 9541

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