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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829457
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-13-002-002-015/210
(Chithara) 		1613002002NRG24141220231683618 14/12/2023 BINIMOL. S. 1613002002WL072236 BINIMOL. S. 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522388 Mrs. BINI MOL S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/232
(Chithara) 		1613002002NRG24141220231683619 14/12/2023 P. NALINI 1613002002WL072236 P. NALINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522389 Mrs. P NALINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/531
(Chithara) 		1613002002NRG24141220231683621 14/12/2023 BINDHU 1613002002WL072236 BINDHU 00176 IDIB000C042 999 999 Processed 13/03/2024 1682522400 BINDHU S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-016/20
(Chithara) 		1613002002NRG24141220231683622 14/12/2023 RASHEEDA BEEVI. S 1613002002WL072236 RASHEEDA BEEVI. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522385 Mrs. Rasheeda Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24141220231683623 14/12/2023 RANI. N 1613002002WL072236 RANI. N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522394 Mrs. Rani N N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24141220231683624 14/12/2023 MOLLY 1613002002WL072236 MOLLY 00176 IDIB000C042 333 333 Processed 12/03/2024 1682522396 Mrs. Moly . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24141220231683625 14/12/2023 SARADA M 1613002002WL072236 SARADA M 00176 IDIB000C042 333 333 Processed 12/03/2024 1682522390 SARADA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24141220231683626 14/12/2023 SUMATHY. D 1613002002WL072236 SUMATHY. D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522379 Mrs. SUMATHY D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24141220231683627 14/12/2023 SARASU. C 1613002002WL072236 SARASU. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522376 Mrs. SARASU C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24141220231683628 14/12/2023 VANAJA. S 1613002002WL072236 VANAJA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682522391 Mrs. Vanaja INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/175
(Chithara) 		1613002002NRG24141220231683629 14/12/2023 SAJEENA. S 1613002002WL072236 SAJEENA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682522387 Mrs. Sajeena S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/2
(Chithara) 		1613002002NRG24141220231683630 14/12/2023 SINDHU. P 1613002002WL072236 SINDHU. P 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522392 Mrs. SINDHU P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/252
(Chithara) 		1613002002NRG24141220231683631 14/12/2023 SIVA. S 1613002002WL072236 SIVA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682522393 Mrs. SIVA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24141220231683632 14/12/2023 MOLLY. B 1613002002WL072236 MOLLY. B 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522380 Mrs. MOLLY B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24141220231683633 14/12/2023 GEETHA.S 1613002002WL072236 GEETHA.S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682522397 Mrs. Geetha S GEETHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24141220231683634 14/12/2023 RADHA. K 1613002002WL072236 RADHA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522398 Mrs. Radha P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24141220231683635 14/12/2023 KUNJULAKSHMI. K 1613002002WL072236 KUNJULAKSHMI. K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522375 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24141220231683636 14/12/2023 SANTHA. C 1613002002WL072236 SANTHA. C 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522381 Mrs. SANTHA C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24141220231683637 14/12/2023 PARVATHY. P 1613002002WL072236 PARVATHY. P 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522383 Mrs. PARVATHY P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24141220231683638 14/12/2023 SATHI. S 1613002002WL072236 SATHI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522378 Mrs. SATHI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24141220231683639 14/12/2023 LALY. M 1613002002WL072236 LALY. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522374 Mrs. LALI M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24141220231683640 14/12/2023 RADHIKA M 1613002002WL072236 RADHIKA M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522403 Mrs. Radhika M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24141220231683641 14/12/2023 BINDHU M 1613002002WL072236 BINDHU M 00176 IDIB000C042 666 666 Processed 12/03/2024 1682522402 Mrs. Bindhu M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24141220231683642 14/12/2023 SUBI 1613002002WL072236 SUBI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522399 Mrs. SUBI B . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24141220231683643 14/12/2023 SUDHA 1613002002WL072236 SUDHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522404 Mrs. Sudha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24141220231683644 14/12/2023 SAKUNTHALA. S 1613002002WL072236 SAKUNTHALA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522377 Mrs. SAKUNTHALA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24141220231683645 14/12/2023 SHYLAJA. M.K 1613002002WL072236 SHYLAJA. M.K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522382 Mrs. SHYLAJA M K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24141220231683646 14/12/2023 A.K. HAMZATH BEEVI 1613002002WL072236 A.K. HAMZATH BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522384 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24141220231683648 14/12/2023 INDHIRA 1613002002WL072236 INDHIRA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682522395 Mrs. INDIRA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24141220231683647 14/12/2023 PRABULA KUMAR 1613002002WL072236 PRABULA KUMAR 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682522401 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 37296 37296
31 Chadaya mangalam KL-13-002-002-023/205
(Chithara) 		1613002002NRG24141220231683649 14/12/2023 RASEENA Y 1613002002WL072236 RASEENA Y 00415 SBIN0070608 999 999 Processed 12/03/2024 1682522405 RASEENA Y CANARA BANK(508532)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-002-015/263
(Chithara) 		1613002002NRG24141220231683620 14/12/2023 SUNDARAN 1613002002WL072236 SUNDARAN 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1682522386 Mr. Sundaran INDIAN BANK(607105)
SubTotal 1332 1332
Total 39627 39627

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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_141223APB_FTO_829457 Indian Bank IDIB000C042 CHITARA 37296
2 Chadaya mangalam KL1613002002_141223APB_FTO_829457 State Bank Of India SBIN0070608 KUMMIL 999
3 Chadaya mangalam KL1613002002_141223APB_FTO_829457 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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