Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043680
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-13-002-002-008/2150
(Chithara) 		1613002002NRG24140220242053679 14/02/2024 BEENA.S 1613002002WL091098 BEENA.S 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471643 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24140220242053680 14/02/2024 THULASI T 1613002002WL091098 THULASI T 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471636 Mrs. THULASI T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/214
(Chithara) 		1613002002NRG24140220242053681 14/02/2024 SAJITHA. M 1613002002WL091098 SAJITHA. M 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471640 Mrs. SAJITHA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24140220242053682 14/02/2024 SOFITHA. H 1613002002WL091098 SOFITHA. H 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471639 Mrs. Sofida Beevi H INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24140220242053683 14/02/2024 S.PRASEENA 1613002002WL091098 S.PRASEENA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471631 Mrs. S PRASEENA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/230
(Chithara) 		1613002002NRG24140220242053684 14/02/2024 AJITHA. TS 1613002002WL091098 AJITHA. TS 00176 IDIB000C042 999 999 Processed 09/04/2024 2754471637 AJITHA SUNIL T S FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-002-015/313
(Chithara) 		1613002002NRG24140220242053685 14/02/2024 CHANDRIKA SK 1613002002WL091098 CHANDRIKA SK 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471638 Mrs. CHANDRIKA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24140220242053686 14/02/2024 SAJEENA T 1613002002WL091098 SAJEENA T 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471645 Mrs. SAJEENA T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24140220242053687 14/02/2024 SAVITHA.R 1613002002WL091098 SAVITHA.R 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471633 Mrs. SAVITHA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24140220242053688 14/02/2024 PRABHAVATHY 1613002002WL091098 PRABHAVATHY 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471654 Mrs. T PRABHAVATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24140220242053689 14/02/2024 V.S. VINITHA 1613002002WL091098 V.S. VINITHA 00176 IDIB000C042 333 333 Processed 09/04/2024 2754471632 Mrs. V S VINITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24140220242053690 14/02/2024 BALAN K 1613002002WL091098 BALAN K 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471646 Mr. Balan K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24140220242053691 14/02/2024 A.SULFATH BEEVI 1613002002WL091098 A.SULFATH BEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471630 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24140220242053692 14/02/2024 PRASANNA 1613002002WL091098 PRASANNA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471635 Mrs. S PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/50
(Chithara) 		1613002002NRG24140220242053693 14/02/2024 Vasumathy N 1613002002WL091098 Vasumathy N 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471653 Vasumathy N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24140220242053694 14/02/2024 SUNITHA 1613002002WL091098 SUNITHA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471648 Mrs. Sunitha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/508
(Chithara) 		1613002002NRG24140220242053695 14/02/2024 USHA 1613002002WL091098 USHA 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471642 Mr. USHA . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24140220242053696 14/02/2024 LAIJI 1613002002WL091098 LAIJI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471628 Mrs. Laiji INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24140220242053697 14/02/2024 LALITHA 1613002002WL091098 LALITHA 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471649 Mrs. LALITHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24140220242053698 14/02/2024 RADHA 1613002002WL091098 RADHA 00176 IDIB000C042 999 999 Processed 09/04/2024 2754471652 Mrs. Radha N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24140220242053699 14/02/2024 RAJAN 1613002002WL091098 RAJAN 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471650 Mr. Rajan INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24140220242053700 14/02/2024 YUSUF A K 1613002002WL091098 YUSUF A K 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471641 Mr. YUSUF A K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24140220242053701 14/02/2024 JUBAIRIYA BEEVI S 1613002002WL091098 JUBAIRIYA BEEVI S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471647 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24140220242053702 14/02/2024 P RADHA 1613002002WL091098 P RADHA 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471629 Mrs. P RADHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24140220242053705 14/02/2024 ABDUL RASHEED. A 1613002002WL091098 ABDUL RASHEED. A 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471644 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
SubTotal 33633 33633
26 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24140220242053703 14/02/2024 LATHA O 1613002002WL091098 LATHA O 00415 SBIN0070227 1665 1665 Processed 09/04/2024 2754471651 Mrs. LATHA O O INDIAN BANK(607105)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24140220242053704 14/02/2024 SREE MATHI 1613002002WL091098 SREE MATHI 00657 KLGB0040677 1665 1665 Processed 09/04/2024 2754471634 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1665 1665
Total 36963 36963

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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_140224APB_FTO_1043680 Indian Bank IDIB000C042 CHITARA 33633
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043680 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_140224APB_FTO_1043680 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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