Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_181023APB_FTO_602447
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) 		1613002002NRG24181020231239604 18/10/2023 SOMAVALLY. C 1613002002WL052103 SOMAVALLY. C 00176 IDIB000C042 999 999 Processed 27/11/2023 8020548656 Mrs. Somavally . C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24181020231239605 18/10/2023 JAYA 1613002002WL052103 JAYA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020548654 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24181020231239606 18/10/2023 R. ANITHA. 1613002002WL052103 R. ANITHA. 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548671 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24181020231239607 18/10/2023 INDIRA. 1613002002WL052103 INDIRA. 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548658 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24181020231239608 18/10/2023 LISA I 1613002002WL052103 LISA I 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548672 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24181020231239609 18/10/2023 LALITHA. G 1613002002WL052103 LALITHA. G 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020548657 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24181020231239610 18/10/2023 C. GEETHA 1613002002WL052103 C. GEETHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020548661 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24181020231239611 18/10/2023 V. SANTHINI 1613002002WL052103 V. SANTHINI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020548660 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24181020231239612 18/10/2023 SAHAJA 1613002002WL052103 SAHAJA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548666 Mrs. Sahaja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24181020231239614 18/10/2023 P. VANAJAKSHI 1613002002WL052103 P. VANAJAKSHI 00176 IDIB000C042 666 666 Processed 27/11/2023 8020548653 Mrs. P VANAJAKSHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24181020231239615 18/10/2023 BABY 1613002002WL052103 BABY 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020548676 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24181020231239616 18/10/2023 LAILA 1613002002WL052103 LAILA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548678 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24181020231239617 18/10/2023 PUSHPALATHA 1613002002WL052103 PUSHPALATHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548674 PUSHPALATHA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24181020231239618 18/10/2023 S. SULATHA 1613002002WL052103 S. SULATHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020548659 SULADA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24181020231239619 18/10/2023 SUGATHA 1613002002WL052103 SUGATHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548679 Mrs. SUGATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/556
(Chithara) 		1613002002NRG24181020231239620 18/10/2023 USHA 1613002002WL052103 USHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020548652 Mrs. Usha INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24181020231239625 18/10/2023 SHEELA V 1613002002WL052103 SHEELA V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548677 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24181020231239627 18/10/2023 SHEEJARAVI 1613002002WL052103 SHEEJARAVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020548655 Mrs. Sheeja R R R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24181020231239628 18/10/2023 PRASANNA. K 1613002002WL052103 PRASANNA. K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020548662 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24181020231239630 18/10/2023 REJI R R 1613002002WL052103 REJI R R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548680 Mrs. Reji R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24181020231239631 18/10/2023 VIMALA T 1613002002WL052103 VIMALA T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548668 VIMALA T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24181020231239632 18/10/2023 BEENA.S 1613002002WL052103 BEENA.S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020548673 Mrs. BEENA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24181020231239633 18/10/2023 SUBHASHINI 1613002002WL052103 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020548669 Mrs. SUBHASHINI T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24181020231239634 18/10/2023 LAILA. P 1613002002WL052103 LAILA. P 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020548675 LAILA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-015/549
(Chithara) 		1613002002NRG24181020231239635 18/10/2023 C H AYUBKHAN 1613002002WL052103 C H AYUBKHAN 00176 IDIB000C042 999 999 Processed 27/11/2023 8020548670 Mr. Ayub Khan . INDIAN BANK(607105)
SubTotal 40959 40959
26 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24181020231239613 18/10/2023 KAVITHA 1613002002WL052103 KAVITHA 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020548650 MRS KAVITHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24181020231239622 18/10/2023 KANJANA 1613002002WL052103 KANJANA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020548649 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24181020231239626 18/10/2023 LATHIKA K 1613002002WL052103 LATHIKA K 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020548667 MRS LATHIKA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24181020231239629 18/10/2023 KINGINI V 1613002002WL052103 KINGINI V 00415 SBIN0070525 1332 1332 Processed 27/11/2023 8020548651 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 6660 6660
30 Chadaya mangalam KL-13-002-002-004/562
(Chithara) 		1613002002NRG24181020231239621 18/10/2023 MINI M 1613002002WL052103 MINI M 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020548663 MINI M KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24181020231239623 18/10/2023 SHEELA S 1613002002WL052103 SHEELA S 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020548665 SHEELA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24181020231239624 18/10/2023 SUSHEELA S N 1613002002WL052103 SUSHEELA S N 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020548664 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 52614 52614

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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_181023APB_FTO_602447 Indian Bank IDIB000C042 CHITARA 40959
2 Chadaya mangalam KL1613002002_181023APB_FTO_602447 State Bank Of India SBIN0070525 MADATHARA 6660
3 Chadaya mangalam KL1613002002_181023APB_FTO_602447 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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