Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060623APB_FTO_171653
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-13-002-002-001/16
(Chithara) 		1613002002NRG24060620230307233 06/06/2023 USHA. K 1613002002WL012815 USHA. K 00176 IDIB000C042 666 666 Processed 12/06/2023 2458276383 USHA K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24060620230307234 06/06/2023 S SHEELA SASIDHARAN 1613002002WL012815 S SHEELA SASIDHARAN 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276414 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24060620230307235 06/06/2023 SUBHA S L 1613002002WL012815 SUBHA S L 00176 IDIB000C042 666 666 Processed 12/06/2023 2458276389 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-001/237
(Chithara) 		1613002002NRG24060620230307236 06/06/2023 RAMAMANI.G 1613002002WL012815 RAMAMANI.G 00176 IDIB000C042 999 999 Processed 12/06/2023 2458276398 REMAMANI G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24060620230307237 06/06/2023 SHEENA R 1613002002WL012815 SHEENA R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276404 Mrs. SHEENA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/246
(Chithara) 		1613002002NRG24060620230307238 06/06/2023 SHOBHA G 1613002002WL012815 SHOBHA G 00176 IDIB000C042 333 333 Processed 12/06/2023 2458276395 SHOBHA J KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-001/252
(Chithara) 		1613002002NRG24060620230307239 06/06/2023 MALLIKA. C 1613002002WL012815 MALLIKA. C 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458276405 Mrs. MALLIKA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24060620230307240 06/06/2023 BABY 1613002002WL012815 BABY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276397 Mrs. BABY A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24060620230307241 06/06/2023 SAJI 1613002002WL012815 SAJI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458276402 Mr. SAJI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24060620230307242 06/06/2023 SUBHA 1613002002WL012815 SUBHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458276413 SUBHA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24060620230307243 06/06/2023 GOMATHY. T 1613002002WL012815 GOMATHY. T 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276406 Mrs. GOMATHY T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24060620230307244 06/06/2023 SHYNI. S 1613002002WL012815 SHYNI. S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458276391 SHYNI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24060620230307245 06/06/2023 SUBHADRA. N 1613002002WL012815 SUBHADRA. N 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276381 Mrs. SUBHADRA N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24060620230307246 06/06/2023 KAMALAMMA 1613002002WL012815 KAMALAMMA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276399 Mrs. KAMALAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24060620230307247 06/06/2023 THANKAMANI. P 1613002002WL012815 THANKAMANI. P 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458276412 THANKAMANI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24060620230307248 06/06/2023 DROUPATHI AMMA 1613002002WL012815 DROUPATHI AMMA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276393 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24060620230307249 06/06/2023 VILASINI 1613002002WL012815 VILASINI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276415 Mrs. Vilasini amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24060620230307250 06/06/2023 VARADAKUMARY 1613002002WL012815 VARADAKUMARY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276392 Mrs. VARADAKUMARY . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24060620230307251 06/06/2023 SARASWATHY 1613002002WL012815 SARASWATHY 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276403 Mrs. SARASWATHY . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24060620230307252 06/06/2023 ASHA MOL 1613002002WL012815 ASHA MOL 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276394 Mrs. ASHAMOL A S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24060620230307253 06/06/2023 PRAMEELA .P.S 1613002002WL012815 PRAMEELA .P.S 00176 IDIB000C042 666 666 Processed 12/06/2023 2458276384 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24060620230307254 06/06/2023 C. SULOCHANA 1613002002WL012815 C. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276380 SULOCHANA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24060620230307255 06/06/2023 SASIKALA 1613002002WL012815 SASIKALA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276396 Mrs. Sasikala.S . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24060620230307256 06/06/2023 BINDU KS 1613002002WL012815 BINDU KS 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276407 Mrs. BINDU KS INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24060620230307258 06/06/2023 BEENA 1613002002WL012815 BEENA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276401 Mrs. BEENA L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24060620230307259 06/06/2023 AMBIKA 1613002002WL012815 AMBIKA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458276408 Smt. AMBIKA . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24060620230307260 06/06/2023 Shajeena P 1613002002WL012815 Shajeena P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276410 MRS SHAJINA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24060620230307261 06/06/2023 MALU T 1613002002WL012815 MALU T 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276411 MALU T CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24060620230307262 06/06/2023 KUMARY. S 1613002002WL012815 KUMARY. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458276386 Mrs. KUMARY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24060620230307263 06/06/2023 BINDHU P 1613002002WL012815 BINDHU P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276400 Mrs. BINDHU P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/664
(Chithara) 		1613002002NRG24060620230307265 06/06/2023 SUJATHA K 1613002002WL012815 SUJATHA K 00176 IDIB000C042 333 333 Processed 12/06/2023 2458276388 Mrs. Sujatha. K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24060620230307266 06/06/2023 SREEJA. S 1613002002WL012815 SREEJA. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276385 Mrs. SREEJA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24060620230307267 06/06/2023 BEENA. R 1613002002WL012815 BEENA. R 00176 IDIB000C042 333 333 Processed 12/06/2023 2458276382 BEENA R KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24060620230307268 06/06/2023 VIJAYAN.K 1613002002WL012815 VIJAYAN.K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458276390 Mr. VIJAYAN K INDIAN BANK(607105)
SubTotal 50949 50949
35 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24060620230307257 06/06/2023 PRIYAJA 1613002002WL012815 PRIYAJA 00415 SBIN0070227 999 999 Processed 12/06/2023 2458276409 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24060620230307264 06/06/2023 VALSALAKUMARY E 1613002002WL012815 VALSALAKUMARY E 00657 KLGB0040621 1998 1998 Processed 12/06/2023 2458276387 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 53946 53946

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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_060623APB_FTO_171653 Indian Bank IDIB000C042 CHITARA 50949
2 Chadaya mangalam KL1613002002_060623APB_FTO_171653 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_060623APB_FTO_171653 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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