Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_117120
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) 		1613002002NRG24220520230209116 22/05/2023 LEELA. N 1613002002WL008695 LEELA. N 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480680 Mrs. N LEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24220520230209117 22/05/2023 LISA I 1613002002WL008695 LISA I 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480691 Mrs. LISA I INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24220520230209118 22/05/2023 LALITHA. G 1613002002WL008695 LALITHA. G 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902480677 Mrs. LALITHA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24220520230209119 22/05/2023 C. GEETHA 1613002002WL008695 C. GEETHA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480679 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24220520230209120 22/05/2023 SAHAJA 1613002002WL008695 SAHAJA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902480686 Mrs. Sahaja INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24220520230209122 22/05/2023 P. VANAJAKSHI 1613002002WL008695 P. VANAJAKSHI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902480676 Mrs. P VANAJAKSHI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24220520230209123 22/05/2023 BABY 1613002002WL008695 BABY 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902480695 Mrs. BABY . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24220520230209124 22/05/2023 LAILA 1613002002WL008695 LAILA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902480696 Mrs. LAILA . R.. INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24220520230209125 22/05/2023 PUSHPALATHA 1613002002WL008695 PUSHPALATHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902480693 PUSHPALATHA C KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-004/448
(Chithara) 		1613002002NRG24220520230209126 22/05/2023 SINDHU. B. R 1613002002WL008695 SINDHU. B. R 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480685 Mrs. B R SINDU INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24220520230209127 22/05/2023 S. SULATHA 1613002002WL008695 S. SULATHA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480678 SULADA KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24220520230209128 22/05/2023 SUGATHA 1613002002WL008695 SUGATHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902480697 Mrs. SUGATHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24220520230209135 22/05/2023 REJI R R 1613002002WL008695 REJI R R 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480672 Mrs. Reji R R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24220520230209136 22/05/2023 VIMALA T 1613002002WL008695 VIMALA T 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480689 VIMALA T KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24220520230209137 22/05/2023 BEENA.S 1613002002WL008695 BEENA.S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480692 Mrs. BEENA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24220520230209138 22/05/2023 SUBHASHINI 1613002002WL008695 SUBHASHINI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902480690 Mrs. SUBHASHINI T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24220520230209139 22/05/2023 LAILA. P 1613002002WL008695 LAILA. P 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902480694 LAILA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-008/339
(Chithara) 		1613002002NRG24220520230209141 22/05/2023 JAFFAR M 1613002002WL008695 JAFFAR M 00176 IDIB000C042 333 333 Processed 27/05/2023 1902480687 Mr. Jafar M JAFFAR INDIAN BANK(607105)
SubTotal 24975 24975
19 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24220520230209121 22/05/2023 KAVITHA 1613002002WL008695 KAVITHA 00415 SBIN0070525 1665 1665 Processed 27/05/2023 1902480674 MRS KAVITHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24220520230209130 22/05/2023 KANJANA 1613002002WL008695 KANJANA 00415 SBIN0070525 1665 1665 Processed 27/05/2023 1902480673 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24220520230209133 22/05/2023 LATHIKA K 1613002002WL008695 LATHIKA K 00415 SBIN0070525 1665 1665 Processed 27/05/2023 1902480688 MRS LATHIKA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24220520230209134 22/05/2023 KINGINI V 1613002002WL008695 KINGINI V 00415 SBIN0070525 666 666 Processed 27/05/2023 1902480675 MRS KINGINI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-006/559
(Chithara) 		1613002002NRG24220520230209140 22/05/2023 ARUNDHANTHI 1613002002WL008695 ARUNDHANTHI 00415 SBIN0070525 1332 1332 Processed 27/05/2023 1902480681 MRS ARUNDHANTHI ARUNDHANTHI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
24 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24220520230209129 22/05/2023 ANU 1613002002WL008695 ANU 00657 KLGB0040677 1332 1332 Processed 27/05/2023 1902480682 Mrs. ANU S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24220520230209131 22/05/2023 SHEELA S 1613002002WL008695 SHEELA S 00657 KLGB0040677 1665 1665 Processed 27/05/2023 1902480684 SHEELA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24220520230209132 22/05/2023 SUSHEELA S N 1613002002WL008695 SUSHEELA S N 00657 KLGB0040677 999 999 Processed 27/05/2023 1902480683 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 35964 35964

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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_220523APB_FTO_117120 Indian Bank IDIB000C042 CHITARA 24975
2 Chadaya mangalam KL1613002002_220523APB_FTO_117120 State Bank Of India SBIN0070525 MADATHARA 6993
3 Chadaya mangalam KL1613002002_220523APB_FTO_117120 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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