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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853882
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-13-002-002-018/10
(Chithara) 		1613002002NRG24181220231711934 19/12/2023 SATHYA BHAMA AMMA. C 1613002002WL073629 SATHYA BHAMA AMMA. C 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682477373 Mrs. SATHYABHAMA AMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/104
(Chithara) 		1613002002NRG24181220231711935 19/12/2023 VIJAYA. J 1613002002WL073629 VIJAYA. J 00176 IDIB000C042 999 999 Processed 12/03/2024 1682477371 Mrs. VIJAYA J INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/144
(Chithara) 		1613002002NRG24181220231711937 19/12/2023 MAYA 1613002002WL073629 MAYA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477357 Mr. L MAYA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/191
(Chithara) 		1613002002NRG24181220231711938 19/12/2023 JUBAIRYA BEEVI. M 1613002002WL073629 JUBAIRYA BEEVI. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477359 Ms. JUBAIRYA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/194
(Chithara) 		1613002002NRG24181220231711939 19/12/2023 KOMALA 1613002002WL073629 KOMALA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682477360 Mrs. KOMALA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/197
(Chithara) 		1613002002NRG24181220231711940 19/12/2023 RADHA. D 1613002002WL073629 RADHA. D 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477358 Mrs. RADHA D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/207
(Chithara) 		1613002002NRG24181220231711941 19/12/2023 PRABHA KUMARI. B.V 1613002002WL073629 PRABHA KUMARI. B.V 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682477361 Mrs. Prabhakumari B V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/217
(Chithara) 		1613002002NRG24181220231711943 19/12/2023 SINDHU KUMARI 1613002002WL073629 SINDHU KUMARI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682477374 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-018/2174
(Chithara) 		1613002002NRG24181220231711944 19/12/2023 BALAKRISHNA PILLAI 1613002002WL073629 BALAKRISHNA PILLAI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682477364 Mr. BALAKRISHNA PILLAI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2179
(Chithara) 		1613002002NRG24181220231711945 19/12/2023 S. LALITHA 1613002002WL073629 S. LALITHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682477379 Mrs. S LALITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/2180
(Chithara) 		1613002002NRG24181220231711946 19/12/2023 LEELAMANI AMMA. C 1613002002WL073629 LEELAMANI AMMA. C 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477365 Mrs. LEELAMANI AMMA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/22
(Chithara) 		1613002002NRG24181220231711947 19/12/2023 JAYASREE. S 1613002002WL073629 JAYASREE. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682477356 Mrs. G JAYASREE INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/242
(Chithara) 		1613002002NRG24181220231711948 19/12/2023 MUTHULEKSHMI. M 1613002002WL073629 MUTHULEKSHMI. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477363 R MUTHULEKSHMY INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-002-018/35
(Chithara) 		1613002002NRG24181220231711949 19/12/2023 SATHYABHAMA. P 1613002002WL073629 SATHYABHAMA. P 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477375 MRS SATHYABHAMA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-018/36
(Chithara) 		1613002002NRG24181220231711950 19/12/2023 SULOCHANAAMMA. P 1613002002WL073629 SULOCHANAAMMA. P 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477376 Mrs. SULOCHANAMMA P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/39
(Chithara) 		1613002002NRG24181220231711951 19/12/2023 K. RADHAMMA 1613002002WL073629 K. RADHAMMA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477372 MRS RADHAMMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/41
(Chithara) 		1613002002NRG24181220231711952 19/12/2023 PARVATHY. C 1613002002WL073629 PARVATHY. C 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682477353 Mrs. PARVATHY C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/44
(Chithara) 		1613002002NRG24181220231711953 19/12/2023 SASIKALA. A 1613002002WL073629 SASIKALA. A 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682477354 Mrs. Sasikala INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/82
(Chithara) 		1613002002NRG24181220231711956 19/12/2023 GIRIJAKUMARY M B 1613002002WL073629 GIRIJAKUMARY M B 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1682477377 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-018/976
(Chithara) 		1613002002NRG24181220231711958 19/12/2023 YAMUNA 1613002002WL073629 YAMUNA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682477369 Mrs. YAMUNA M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/992
(Chithara) 		1613002002NRG24181220231711959 19/12/2023 SOBHANA 1613002002WL073629 SOBHANA 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477380 Mrs. SOBHANA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-019/348
(Chithara) 		1613002002NRG24181220231711960 19/12/2023 SARASWATHYAMMA. D 1613002002WL073629 SARASWATHYAMMA. D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682477368 Mrs. Saraswathy Amma D INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-019/52
(Chithara) 		1613002002NRG24181220231711961 19/12/2023 REMANI. S 1613002002WL073629 REMANI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1682477355 Mrs. REMANI S INDIAN BANK(607105)
SubTotal 23310 23310
24 Chadaya mangalam KL-13-002-002-018/2149
(Chithara) 		1613002002NRG24181220231711942 19/12/2023 VINITHA V 1613002002WL073629 VINITHA V 00415 SBIN0070227 1665 1665 Processed 12/03/2024 1682477362 Mrs. VINITHA V INDIAN BANK(607105)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-002-018/888
(Chithara) 		1613002002NRG24181220231711957 19/12/2023 JAFFER SHAHUL HAMEED 1613002002WL073629 JAFFER SHAHUL HAMEED 00415 SBIN0070546 999 999 Processed 12/03/2024 1682477370 MR JAFAR S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chadaya mangalam KL-13-002-002-015/329
(Chithara) 		1613002002NRG24181220231711933 19/12/2023 SELVARAJ S 1613002002WL073629 SELVARAJ S 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1682477378 MR SELVARAJ S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-018/131
(Chithara) 		1613002002NRG24181220231711936 19/12/2023 MAYA 1613002002WL073629 MAYA 00415 SBIN0070608 333 333 Processed 12/03/2024 1682477381 Mrs. MAYA L R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/655
(Chithara) 		1613002002NRG24181220231711954 19/12/2023 SINDHU 1613002002WL073629 SINDHU 00415 SBIN0070608 1665 1665 Processed 12/03/2024 1682477366 MRS SINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-018/656
(Chithara) 		1613002002NRG24181220231711955 19/12/2023 BINDU 1613002002WL073629 BINDU 00415 SBIN0070608 1332 1332 Processed 12/03/2024 1682477367 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 30969 30969

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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_191223APB_FTO_853882 Indian Bank IDIB000C042 CHITARA 23310
2 Chadaya mangalam KL1613002002_191223APB_FTO_853882 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_191223APB_FTO_853882 State Bank Of India SBIN0070546 PANGODE 999
4 Chadaya mangalam KL1613002002_191223APB_FTO_853882 State Bank Of India SBIN0070608 KUMMIL 4995

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