Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700840
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-13-002-002-011/116
(Chithara) 		1613002002NRG24141120231460807 14/11/2023 SUSEELA. C 1613002002WL062041 SUSEELA. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9013765815 Mrs. SUSEELA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24141120231460808 14/11/2023 SARADA. G 1613002002WL062041 SARADA. G 00176 IDIB000C042 660 660 Processed 01/01/2024 9013765813 Mrs. SARADA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/123
(Chithara) 		1613002002NRG24141120231460809 14/11/2023 MANJU. L 1613002002WL062041 MANJU. L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9013765814 MANJU L KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24141120231460810 14/11/2023 AMBIKAKUMARI. S 1613002002WL062041 AMBIKAKUMARI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9013765826 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24141120231460811 14/11/2023 SHYLAJA R 1613002002WL062041 SHYLAJA R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9013765825 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24141120231460813 14/11/2023 SANDHYA 1613002002WL062041 SANDHYA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9013765831 MRS SANDHYA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24141120231460814 14/11/2023 JAYANTHI AMMA M 1613002002WL062041 JAYANTHI AMMA M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9013765829 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24141120231460815 14/11/2023 SUJA 1613002002WL062041 SUJA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9013765830 Mrs. SUJA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24141120231460819 14/11/2023 SAJU 1613002002WL062041 SAJU 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9013765827 Mr. SAJU G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24141120231460822 14/11/2023 SHEMEENA 1613002002WL062041 SHEMEENA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9013765828 Mrs. SHEMEENA B INDIAN BANK(607105)
SubTotal 15840 15840
11 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24141120231460816 14/11/2023 MINIMOL 1613002002WL062041 MINIMOL 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9013765824 MRS MINIMOL C R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24141120231460818 14/11/2023 RAJANI S 1613002002WL062041 RAJANI S 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9013765832 RAJANI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-011/465
(Chithara) 		1613002002NRG24141120231460820 14/11/2023 THANKAMMA DAVID M 1613002002WL062041 THANKAMMA DAVID M 00415 SBIN0070525 330 330 Processed 01/01/2024 9013765823 MRS THANKAMMA DAVID M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24141120231460821 14/11/2023 KURAISHIYA 1613002002WL062041 KURAISHIYA 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9013765833 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24141120231460825 14/11/2023 LISSY 1613002002WL062041 LISSY 00415 SBIN0070525 1650 1650 Processed 01/01/2024 9013765835 MRS LISSY LISSY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-011/647
(Chithara) 		1613002002NRG24141120231460828 14/11/2023 VIJITHA S 1613002002WL062041 VIJITHA S 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9013765836 VIJITHA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24141120231460830 14/11/2023 SREEKALA A 1613002002WL062041 SREEKALA A 00415 SBIN0070525 1980 1980 Processed 01/01/2024 9013765834 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 11880 11880
18 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24141120231460817 14/11/2023 LALIMOL S 1613002002WL062041 LALIMOL S 00657 KLGB0040621 1650 1650 Processed 01/01/2024 9013765816 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
19 Chadaya mangalam KL-13-002-002-011/333
(Chithara) 		1613002002NRG24141120231460812 14/11/2023 CHITHRA LENIN 1613002002WL062041 CHITHRA LENIN 00657 KLGB0040677 1980 1980 Processed 01/01/2024 9013765821 CHITHRA LENIN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/525
(Chithara) 		1613002002NRG24141120231460823 14/11/2023 NISHA MOL S 1613002002WL062041 NISHA MOL S 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9013765820 NISHA MOL S UCO BANK(607066)
21 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24141120231460824 14/11/2023 GIRIJA 1613002002WL062041 GIRIJA 00657 KLGB0040677 1980 1980 Processed 01/01/2024 9013765819 GIRIJA V KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24141120231460826 14/11/2023 HARITHALAKSHMI C V 1613002002WL062041 HARITHALAKSHMI C V 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9013765818 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24141120231460827 14/11/2023 SAJITHA V R 1613002002WL062041 SAJITHA V R 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9013765822 SAJITHA V R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24141120231460829 14/11/2023 PRIYANKA S A 1613002002WL062041 PRIYANKA S A 00657 KLGB0040677 1650 1650 Processed 01/01/2024 9013765817 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 10560 10560
Total 39930 39930

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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_141123APB_FTO_700840 Indian Bank IDIB000C042 CHITARA 15840
2 Chadaya mangalam KL1613002002_141123APB_FTO_700840 State Bank Of India SBIN0070525 MADATHARA 11880
3 Chadaya mangalam KL1613002002_141123APB_FTO_700840 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650
4 Chadaya mangalam KL1613002002_141123APB_FTO_700840 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10560

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