Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_101144
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) 		1613002002NRG24160520230174090 17/05/2023 LEELA. N 1613002002WL007311 LEELA. N 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858351866 Mrs. N LEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24160520230174091 17/05/2023 LISA I 1613002002WL007311 LISA I 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858351875 Mrs. LISA I INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24160520230174092 17/05/2023 LALITHA. G 1613002002WL007311 LALITHA. G 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858351863 Mrs. LALITHA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24160520230174093 17/05/2023 C. GEETHA 1613002002WL007311 C. GEETHA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858351865 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24160520230174094 17/05/2023 SAHAJA 1613002002WL007311 SAHAJA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858351871 Mrs. Sahaja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24160520230174096 17/05/2023 P. VANAJAKSHI 1613002002WL007311 P. VANAJAKSHI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858351886 Mrs. P VANAJAKSHI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24160520230174097 17/05/2023 BABY 1613002002WL007311 BABY 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858351879 Mrs. BABY . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24160520230174098 17/05/2023 LAILA 1613002002WL007311 LAILA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858351881 Mrs. LAILA . R.. INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24160520230174099 17/05/2023 PUSHPALATHA 1613002002WL007311 PUSHPALATHA 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858351877 PUSHPALATHA C KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-004/448
(Chithara) 		1613002002NRG24160520230174100 17/05/2023 SINDHU. B. R 1613002002WL007311 SINDHU. B. R 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858351870 Mrs. B R SINDU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24160520230174101 17/05/2023 S. SULATHA 1613002002WL007311 S. SULATHA 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858351864 SULADA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24160520230174102 17/05/2023 SUGATHA 1613002002WL007311 SUGATHA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858351882 Mrs. SUGATHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24160520230174106 17/05/2023 SHEELA V 1613002002WL007311 SHEELA V 00176 IDIB000C042 666 666 Processed 25/05/2023 1858351880 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24160520230174108 17/05/2023 REJI R R 1613002002WL007311 REJI R R 00176 IDIB000C042 999 999 Processed 25/05/2023 1858351883 Mrs. Reji R R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24160520230174109 17/05/2023 VIMALA T 1613002002WL007311 VIMALA T 00176 IDIB000C042 999 999 Processed 26/05/2023 1858351873 VIMALA T KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24160520230174110 17/05/2023 BEENA.S 1613002002WL007311 BEENA.S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858351876 Mrs. BEENA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24160520230174111 17/05/2023 SUBHASHINI 1613002002WL007311 SUBHASHINI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858351874 Mrs. SUBHASHINI T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24160520230174112 17/05/2023 LAILA. P 1613002002WL007311 LAILA. P 00176 IDIB000C042 999 999 Processed 26/05/2023 1858351878 LAILA KERALA GRAMIN BANK(607476)
SubTotal 22644 22644
19 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24160520230174095 17/05/2023 KAVITHA 1613002002WL007311 KAVITHA 00415 SBIN0070525 1332 1332 Processed 25/05/2023 1858351885 MRS KAVITHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24160520230174104 17/05/2023 KANJANA 1613002002WL007311 KANJANA 00415 SBIN0070525 1665 1665 Processed 25/05/2023 1858351884 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24160520230174107 17/05/2023 LATHIKA K 1613002002WL007311 LATHIKA K 00415 SBIN0070525 1665 1665 Processed 25/05/2023 1858351872 MRS LATHIKA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-006/559
(Chithara) 		1613002002NRG24160520230174113 17/05/2023 ARUNDHANTHI 1613002002WL007311 ARUNDHANTHI 00415 SBIN0070525 1332 1332 Processed 25/05/2023 1858351867 MRS ARUNDHANTHI ARUNDHANTHI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24160520230174103 17/05/2023 ANU 1613002002WL007311 ANU 00657 KLGB0040677 1665 1665 Processed 25/05/2023 1858351868 Mrs. ANU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24160520230174105 17/05/2023 SHEELA S 1613002002WL007311 SHEELA S 00657 KLGB0040677 1332 1332 Processed 26/05/2023 1858351869 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 31635 31635

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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_170523APB_FTO_101144 Indian Bank IDIB000C042 CHITARA 22644
2 Chadaya mangalam KL1613002002_170523APB_FTO_101144 State Bank Of India SBIN0070525 MADATHARA 5994
3 Chadaya mangalam KL1613002002_170523APB_FTO_101144 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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