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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_687864
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-13-002-002-015/210
(Chithara) 		1613002002NRG24091120231419569 10/11/2023 BINIMOL. S. 1613002002WL060381 BINIMOL. S. 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067280 Mrs. BINI MOL S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/232
(Chithara) 		1613002002NRG24091120231419570 10/11/2023 P. NALINI 1613002002WL060381 P. NALINI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067295 Mrs. P NALINI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/531
(Chithara) 		1613002002NRG24091120231419572 10/11/2023 BINDHU 1613002002WL060381 BINDHU 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8996067286 BINDHU S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-016/179
(Chithara) 		1613002002NRG24091120231419573 10/11/2023 NALINI. M 1613002002WL060381 NALINI. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8996067263 Mrs. M NALINI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/20
(Chithara) 		1613002002NRG24091120231419574 10/11/2023 RASHEEDA BEEVI. S 1613002002WL060381 RASHEEDA BEEVI. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8996067274 Mrs. Rasheeda Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/25
(Chithara) 		1613002002NRG24091120231419575 10/11/2023 U KRISHNAPRIYA 1613002002WL060381 U KRISHNAPRIYA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8996067294 MISS KRISHNAPRIYA U STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24091120231419576 10/11/2023 RANI. N 1613002002WL060381 RANI. N 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067283 Mrs. Rani N N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/936
(Chithara) 		1613002002NRG24091120231419577 10/11/2023 SUNITHA 1613002002WL060381 SUNITHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8996067278 Mrs. ......... SUNITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24091120231419578 10/11/2023 MOLLY 1613002002WL060381 MOLLY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8996067282 Mrs. Moly . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24091120231419580 10/11/2023 PURUSHOTHAMAN PILLAI 1613002002WL060381 PURUSHOTHAMAN PILLAI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067285 Mr. PURUSHOTHAMAN PILLAI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24091120231419579 10/11/2023 SARADA M 1613002002WL060381 SARADA M 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067297 SARADA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24091120231419581 10/11/2023 SUMATHY. D 1613002002WL060381 SUMATHY. D 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067268 Mrs. SUMATHY D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24091120231419582 10/11/2023 SARASU. C 1613002002WL060381 SARASU. C 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067265 Mrs. SARASU C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24091120231419584 10/11/2023 SATHYAN G 1613002002WL060381 SATHYAN G 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067292 Mr. Sathyan G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24091120231419583 10/11/2023 VANAJA. S 1613002002WL060381 VANAJA. S 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067279 Mrs. Vanaja INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24091120231419585 10/11/2023 MOLLY. B 1613002002WL060381 MOLLY. B 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067269 Mrs. MOLLY B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24091120231419586 10/11/2023 GEETHA.S 1613002002WL060381 GEETHA.S 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067276 Mrs. Geetha S GEETHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/297
(Chithara) 		1613002002NRG24091120231419587 10/11/2023 K BABY 1613002002WL060381 K BABY 00176 IDIB000C042 330 330 Processed 01/01/2024 8996067296 Mrs. K BABY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24091120231419588 10/11/2023 RADHA. K 1613002002WL060381 RADHA. K 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067298 Mrs. Radha P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24091120231419589 10/11/2023 SANTHA. C 1613002002WL060381 SANTHA. C 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067270 Mrs. SANTHA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24091120231419590 10/11/2023 PARVATHY. P 1613002002WL060381 PARVATHY. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067272 Mrs. PARVATHY P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24091120231419591 10/11/2023 SATHI. S 1613002002WL060381 SATHI. S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067267 Mrs. SATHI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24091120231419592 10/11/2023 LALY. M 1613002002WL060381 LALY. M 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067264 Mrs. LALI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24091120231419593 10/11/2023 SURENDRAN 1613002002WL060381 SURENDRAN 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067290 Mr. Surendran . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24091120231419594 10/11/2023 RADHIKA M 1613002002WL060381 RADHIKA M 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067293 Mrs. Radhika M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24091120231419595 10/11/2023 BINDHU M 1613002002WL060381 BINDHU M 00176 IDIB000C042 990 990 Processed 01/01/2024 8996067291 Mrs. Bindhu M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24091120231419596 10/11/2023 SUBI 1613002002WL060381 SUBI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8996067281 Mrs. SUBI B . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24091120231419597 10/11/2023 SUDHA 1613002002WL060381 SUDHA 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067289 Mrs. Sudha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/58
(Chithara) 		1613002002NRG24091120231419598 10/11/2023 NEETHU. S 1613002002WL060381 NEETHU. S 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067287 Mrs. NEETHU S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/582
(Chithara) 		1613002002NRG24091120231419599 10/11/2023 SANOOJA 1613002002WL060381 SANOOJA 00176 IDIB000C042 660 660 Processed 01/01/2024 8996067288 Mrs. SANOOJA . S.. INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/601
(Chithara) 		1613002002NRG24091120231419600 10/11/2023 SAROJAKSHY K 1613002002WL060381 SAROJAKSHY K 00176 IDIB000C042 660 660 Processed 01/01/2024 8996067277 Mrs. Sarojakshy K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24091120231419601 10/11/2023 SAKUNTHALA. S 1613002002WL060381 SAKUNTHALA. S 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067266 Mrs. SAKUNTHALA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24091120231419602 10/11/2023 SHYLAJA. M.K 1613002002WL060381 SHYLAJA. M.K 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067271 Mrs. SHYLAJA M K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24091120231419603 10/11/2023 A.K. HAMZATH BEEVI 1613002002WL060381 A.K. HAMZATH BEEVI 00176 IDIB000C042 2310 2310 Processed 01/01/2024 8996067273 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24091120231419604 10/11/2023 PRABULA KUMAR 1613002002WL060381 PRABULA KUMAR 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8996067284 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 65340 65340
36 Chadaya mangalam KL-13-002-002-015/263
(Chithara) 		1613002002NRG24091120231419571 10/11/2023 SUNDARAN 1613002002WL060381 SUNDARAN 00657 KLGB0040677 330 330 Processed 01/01/2024 8996067275 Mr. Sundaran INDIAN BANK(607105)
SubTotal 330 330
Total 65670 65670

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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_101123APB_FTO_687864 Indian Bank IDIB000C042 CHITARA 65340
2 Chadaya mangalam KL1613002002_101123APB_FTO_687864 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 330

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