Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38197
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-13-002-002-003/78
(Chithara) 		1613002002NRG24180420230046098 19/04/2023 SAJITHA 1613002002WL001697 SAJITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441276 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24180420230046099 19/04/2023 SAILA. S 1613002002WL001697 SAILA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441278 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24180420230046100 19/04/2023 SEENA. K 1613002002WL001697 SEENA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441270 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-004/174
(Chithara) 		1613002002NRG24180420230046102 19/04/2023 SINDHU S 1613002002WL001697 SINDHU S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690441290 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24180420230046103 19/04/2023 USHA. R 1613002002WL001697 USHA. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441283 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/199
(Chithara) 		1613002002NRG24180420230046104 19/04/2023 MANJU. R 1613002002WL001697 MANJU. R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441284 MANJU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-004/2
(Chithara) 		1613002002NRG24180420230046105 19/04/2023 ABDUL SALAM. A 1613002002WL001697 ABDUL SALAM. A 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690441269 Mr. Abdul Salam INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24180420230046106 19/04/2023 B. VASANTHA 1613002002WL001697 B. VASANTHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441275 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24180420230046107 19/04/2023 SAINABA BASHEER 1613002002WL001697 SAINABA BASHEER 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441268 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/37
(Chithara) 		1613002002NRG24180420230046109 19/04/2023 SUMATHI. S 1613002002WL001697 SUMATHI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441274 Mrs. Sumathy INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24180420230046110 19/04/2023 G. MELSY 1613002002WL001697 G. MELSY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690441273 MELSI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/393
(Chithara) 		1613002002NRG24180420230046112 19/04/2023 PRASANNA J 1613002002WL001697 PRASANNA J 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690441286 PRASANNA WO SUKUMARAN KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24180420230046113 19/04/2023 SARASWATHY M 1613002002WL001697 SARASWATHY M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441288 Mrs. SARASWATHY M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24180420230046114 19/04/2023 KRISHNAMMA. K 1613002002WL001697 KRISHNAMMA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441291 Mrs. KRISHNAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24180420230046115 19/04/2023 USHA 1613002002WL001697 USHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441285 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24180420230046116 19/04/2023 SHINOL 1613002002WL001697 SHINOL 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441287 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24180420230046118 19/04/2023 KUNJUMOL R 1613002002WL001697 KUNJUMOL R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441289 Mrs. KUNJUMOL R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24180420230046117 19/04/2023 RAJAMMA.C 1613002002WL001697 RAJAMMA.C 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441277 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24180420230046119 19/04/2023 SYAMALA. G 1613002002WL001697 SYAMALA. G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441271 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24180420230046120 19/04/2023 RANJUSHA S 1613002002WL001697 RANJUSHA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690441282 Mrs. Renjusha S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24180420230046121 19/04/2023 SAROJINI. T 1613002002WL001697 SAROJINI. T 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690441272 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38961 38961
22 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24180420230046108 19/04/2023 ARADHANA 1613002002WL001697 ARADHANA 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690441279 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-002-004/146
(Chithara) 		1613002002NRG24180420230046101 19/04/2023 SHAJAHAN 1613002002WL001697 SHAJAHAN 00657 KLGB0040677 333 333 Processed 19/05/2023 1690441280 SHAJAHAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-004/39
(Chithara) 		1613002002NRG24180420230046111 19/04/2023 LEELA D 1613002002WL001697 LEELA D 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690441281 Mrs. LEELA D INDIAN BANK(607105)
SubTotal 1998 1998
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_190423APB_FTO_38197 Indian Bank IDIB000C042 CHITARA 38961
2 Chadaya mangalam KL1613002002_190423APB_FTO_38197 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_190423APB_FTO_38197 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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