Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31831
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-13-002-002-004/11
(Chithara) 		1613002002NRG24120420230016847 13/04/2023 P. AMBILI 1613002002WL000727 P. AMBILI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690567049 Mrs. P AMBILI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/119
(Chithara) 		1613002002NRG24120420230016848 13/04/2023 SAJEENA BEEVI 1613002002WL000727 SAJEENA BEEVI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690567067 Mrs. Sajeena Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/13
(Chithara) 		1613002002NRG24120420230016849 13/04/2023 G SINIMOL 1613002002WL000727 G SINIMOL 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567068 Mrs. Sinimol G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24120420230016850 13/04/2023 OMANA 1613002002WL000727 OMANA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690567048 Mrs. . OMANA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24120420230016852 13/04/2023 SALEELA. R 1613002002WL000727 SALEELA. R 00176 IDIB000C042 999 999 Processed 19/05/2023 1690567056 Mrs. Saleela R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/387
(Chithara) 		1613002002NRG24120420230016853 13/04/2023 VILASINI 1613002002WL000727 VILASINI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690567058 VILASINI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/50
(Chithara) 		1613002002NRG24120420230016856 13/04/2023 KAMALAMMA. L 1613002002WL000727 KAMALAMMA. L 00176 IDIB000C042 333 333 Processed 19/05/2023 1690567046 Mrs. KAMALAMMA . L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/544
(Chithara) 		1613002002NRG24120420230016857 13/04/2023 USHA 1613002002WL000727 USHA 00176 IDIB000C042 333 333 Processed 19/05/2023 1690567061 USHA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24120420230016860 13/04/2023 Seenathu Beevi 1613002002WL000727 Seenathu Beevi 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567062 SEENATH BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24120420230016861 13/04/2023 Rama G 1613002002WL000727 Rama G 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567063 Mrs. Rama G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/633
(Chithara) 		1613002002NRG24120420230016863 13/04/2023 SHEELA 1613002002WL000727 SHEELA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567064 Mrs. Sheela INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24120420230016864 13/04/2023 LEELA K 1613002002WL000727 LEELA K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567060 Mrs. LEELA K... INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/684
(Chithara) 		1613002002NRG24120420230016865 13/04/2023 SUBHADRA C 1613002002WL000727 SUBHADRA C 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690567057 Mr. SUBHADRA C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24120420230016867 13/04/2023 SAJEENA BEEVI 1613002002WL000727 SAJEENA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567066 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24120420230016868 13/04/2023 SYAMALA. R 1613002002WL000727 SYAMALA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690567050 Mrs. SYAMALA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24120420230016869 13/04/2023 ANU B R 1613002002WL000727 ANU B R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567065 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24120420230016870 13/04/2023 RETNAMMA K 1613002002WL000727 RETNAMMA K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690567059 Mrs. RETNAMMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/133
(Chithara) 		1613002002NRG24120420230016871 13/04/2023 GRESY SUKEEAN 1613002002WL000727 GRESY SUKEEAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690567047 Mrs. GRESY SUKEEAN INDIAN BANK(607105)
SubTotal 23310 23310
19 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24120420230016851 13/04/2023 NAZEELA 1613002002WL000727 NAZEELA 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690567054 NASEELA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-002-004/475
(Chithara) 		1613002002NRG24120420230016854 13/04/2023 SUSEELA 1613002002WL000727 SUSEELA 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690567051 SUSEELA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-004/484
(Chithara) 		1613002002NRG24120420230016855 13/04/2023 SHAJI MOL A L 1613002002WL000727 SHAJI MOL A L 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690567052 SHAJI MOL KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24120420230016862 13/04/2023 AMBIKA S 1613002002WL000727 AMBIKA S 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690567053 MRS AMBIKA DILEEPKUMAR STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-004/685
(Chithara) 		1613002002NRG24120420230016866 13/04/2023 GIRIJA 1613002002WL000727 GIRIJA 00657 KLGB0040677 666 666 Processed 19/05/2023 1690567055 Ms. G GIRIJA INDIAN BANK(607105)
SubTotal 6327 6327
Total 31302 31302

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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_130423APB_FTO_31831 Indian Bank IDIB000C042 CHITARA 23310
2 Chadaya mangalam KL1613002002_130423APB_FTO_31831 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_130423APB_FTO_31831 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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