Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262185
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-13-002-002-004/112
(Chithara) 		1613002002NRG24030720230488255 03/07/2023 LEELA. N 1613002002WL020406 LEELA. N 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181279 Mrs. N LEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/14
(Chithara) 		1613002002NRG24030720230488256 03/07/2023 SOMAVALLY. C 1613002002WL020406 SOMAVALLY. C 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376181273 Mrs. Somavally . C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24030720230488257 03/07/2023 JAYA 1613002002WL020406 JAYA 00176 IDIB000C042 666 666 Processed 13/07/2023 3376181303 Mrs. JAYA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24030720230488258 03/07/2023 R. ANITHA. 1613002002WL020406 R. ANITHA. 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181289 Mrs. R ANITHA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24030720230488259 03/07/2023 INDIRA. 1613002002WL020406 INDIRA. 00176 IDIB000C042 999 999 Processed 13/07/2023 3376181275 Mrs. INDIRA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24030720230488260 03/07/2023 LISA I 1613002002WL020406 LISA I 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376181290 Mrs. LISA I INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24030720230488261 03/07/2023 LALITHA. G 1613002002WL020406 LALITHA. G 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181274 Mrs. Lalitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24030720230488262 03/07/2023 C. GEETHA 1613002002WL020406 C. GEETHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181278 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24030720230488263 03/07/2023 V. SANTHINI 1613002002WL020406 V. SANTHINI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181277 Mrs. SANTHINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24030720230488264 03/07/2023 SAHAJA 1613002002WL020406 SAHAJA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181284 Mrs. Sahaja INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24030720230488266 03/07/2023 P. VANAJAKSHI 1613002002WL020406 P. VANAJAKSHI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181302 Mrs. P VANAJAKSHI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24030720230488267 03/07/2023 BABY 1613002002WL020406 BABY 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181294 Mrs. BABY . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24030720230488268 03/07/2023 LAILA 1613002002WL020406 LAILA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376181296 Mrs. LAILA . R.. INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24030720230488269 03/07/2023 PUSHPALATHA 1613002002WL020406 PUSHPALATHA 00176 IDIB000C042 666 666 Processed 13/07/2023 3376181292 PUSHPALATHA C KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24030720230488270 03/07/2023 S. SULATHA 1613002002WL020406 S. SULATHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376181276 SULADA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24030720230488271 03/07/2023 SUGATHA 1613002002WL020406 SUGATHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181297 Mrs. SUGATHA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/556
(Chithara) 		1613002002NRG24030720230488273 03/07/2023 USHA 1613002002WL020406 USHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181301 USHA B FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24030720230488277 03/07/2023 SHEELA V 1613002002WL020406 SHEELA V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181295 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24030720230488279 03/07/2023 SHEEJARAVI 1613002002WL020406 SHEEJARAVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181272 Mrs. Sheeja R R R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24030720230488280 03/07/2023 PRASANNA. K 1613002002WL020406 PRASANNA. K 00176 IDIB000C042 666 666 Processed 13/07/2023 3376181280 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24030720230488281 03/07/2023 REJI R R 1613002002WL020406 REJI R R 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181298 Mrs. Reji R R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24030720230488282 03/07/2023 VIMALA T 1613002002WL020406 VIMALA T 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376181287 VIMALA T KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24030720230488283 03/07/2023 BEENA.S 1613002002WL020406 BEENA.S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181291 Mrs. BEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24030720230488284 03/07/2023 SUBHASHINI 1613002002WL020406 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181288 Mrs. SUBHASHINI T INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24030720230488286 03/07/2023 LAILA. P 1613002002WL020406 LAILA. P 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376181293 LAILA KERALA GRAMIN BANK(607476)
SubTotal 41292 41292
26 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24030720230488265 03/07/2023 KAVITHA 1613002002WL020406 KAVITHA 00415 SBIN0070525 1332 1332 Processed 13/07/2023 3376181300 MRS KAVITHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24030720230488274 03/07/2023 KANJANA 1613002002WL020406 KANJANA 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376181299 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24030720230488278 03/07/2023 LATHIKA K 1613002002WL020406 LATHIKA K 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376181286 MRS LATHIKA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-006/268
(Chithara) 		1613002002NRG24030720230488285 03/07/2023 LAILA BEEVI M 1613002002WL020406 LAILA BEEVI M 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376181285 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 6993 6993
30 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24030720230488272 03/07/2023 ANU 1613002002WL020406 ANU 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376181281 Mrs. ANU S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24030720230488275 03/07/2023 SHEELA S 1613002002WL020406 SHEELA S 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376181283 SHEELA S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24030720230488276 03/07/2023 SUSHEELA S N 1613002002WL020406 SUSHEELA S N 00657 KLGB0040677 999 999 Processed 13/07/2023 3376181282 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 52947 52947

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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_030723APB_FTO_262185 Indian Bank IDIB000C042 CHITARA 41292
2 Chadaya mangalam KL1613002002_030723APB_FTO_262185 State Bank Of India SBIN0070525 MADATHARA 6993
3 Chadaya mangalam KL1613002002_030723APB_FTO_262185 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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