Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_316665
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-13-002-002-011/102
(Chithara) 		1613002002NRG24210720230588518 21/07/2023 R. RADHIKA 1613002002WL024870 R. RADHIKA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916048 RADHIKA S R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24210720230588519 21/07/2023 SUSEELA. C 1613002002WL024870 SUSEELA. C 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916025 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24210720230588520 21/07/2023 SARADA. G 1613002002WL024870 SARADA. G 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916023 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24210720230588521 21/07/2023 SINDHU 1613002002WL024870 SINDHU 00176 IDIB000C042 666 666 Processed 29/07/2023 4008916049 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/121
(Chithara) 		1613002002NRG24210720230588522 21/07/2023 L. SARADHA 1613002002WL024870 L. SARADHA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916022 Mrs. Sarada INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/123
(Chithara) 		1613002002NRG24210720230588523 21/07/2023 MANJU. L 1613002002WL024870 MANJU. L 00176 IDIB000C042 333 333 Processed 29/07/2023 4008916024 MANJU L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/225
(Chithara) 		1613002002NRG24210720230588524 21/07/2023 ZULFATH BEEVI. N 1613002002WL024870 ZULFATH BEEVI. N 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916026 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24210720230588525 21/07/2023 RADHAMANI 1613002002WL024870 RADHAMANI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916037 Mrs. Radhamani N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/277
(Chithara) 		1613002002NRG24210720230588527 21/07/2023 K. VIJAYAMMA 1613002002WL024870 K. VIJAYAMMA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916021 VIJAYAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/289
(Chithara) 		1613002002NRG24210720230588528 21/07/2023 ANNAMMA. J 1613002002WL024870 ANNAMMA. J 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916035 Mrs. ANNAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24210720230588529 21/07/2023 AMBIKAKUMARI. S 1613002002WL024870 AMBIKAKUMARI. S 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916036 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24210720230588530 21/07/2023 SHYLAJA R 1613002002WL024870 SHYLAJA R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916034 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24210720230588531 21/07/2023 SANDHYA 1613002002WL024870 SANDHYA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008916043 SANDHYA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24210720230588532 21/07/2023 JAYANTHI AMMA M 1613002002WL024870 JAYANTHI AMMA M 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916040 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24210720230588533 21/07/2023 SUJA 1613002002WL024870 SUJA 00176 IDIB000C042 666 666 Processed 29/07/2023 4008916042 Mrs. SUJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24210720230588537 21/07/2023 SAJU 1613002002WL024870 SAJU 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916038 Mr. SAJU G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24210720230588539 21/07/2023 SHEMEENA 1613002002WL024870 SHEMEENA 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916039 Mrs. SHEMEENA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/626
(Chithara) 		1613002002NRG24210720230588542 21/07/2023 SUSEELA S 1613002002WL024870 SUSEELA S 00176 IDIB000C042 999 999 Processed 29/07/2023 4008916041 Mrs. Suseela INDIAN BANK(607105)
SubTotal 18648 18648
19 Chadaya mangalam KL-13-002-002-011/255
(Chithara) 		1613002002NRG24210720230588526 21/07/2023 SICILY JOHNY JOSEPH 1613002002WL024870 SICILY JOHNY JOSEPH 00415 SBIN0070525 333 333 Processed 29/07/2023 4008916033 SICILY JOHNY JOSEPH KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24210720230588534 21/07/2023 MINIMOL 1613002002WL024870 MINIMOL 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008916032 MRS MINIMOL C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24210720230588536 21/07/2023 RAJANI S 1613002002WL024870 RAJANI S 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008916044 RAJANI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24210720230588538 21/07/2023 KURAISHIYA 1613002002WL024870 KURAISHIYA 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008916045 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24210720230588541 21/07/2023 LISSY 1613002002WL024870 LISSY 00415 SBIN0070525 333 333 Processed 29/07/2023 4008916047 MRS LISSY LISSY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24210720230588547 21/07/2023 SREEKALA A 1613002002WL024870 SREEKALA A 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008916046 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
25 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24210720230588535 21/07/2023 LALIMOL S 1613002002WL024870 LALIMOL S 00657 KLGB0040621 1332 1332 Processed 29/07/2023 4008916027 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
26 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24210720230588540 21/07/2023 GIRIJA 1613002002WL024870 GIRIJA 00657 KLGB0040677 666 666 Processed 29/07/2023 4008916030 GIRIJA V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24210720230588543 21/07/2023 HARITHALAKSHMI C V 1613002002WL024870 HARITHALAKSHMI C V 00657 KLGB0040677 999 999 Processed 29/07/2023 4008916029 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24210720230588544 21/07/2023 SAJITHA V R 1613002002WL024870 SAJITHA V R 00657 KLGB0040677 999 999 Processed 29/07/2023 4008916031 SAJITHA V R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24210720230588546 21/07/2023 PRIYANKA S A 1613002002WL024870 PRIYANKA S A 00657 KLGB0040677 666 666 Processed 29/07/2023 4008916028 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 29304 29304

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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_210723APB_FTO_316665 Indian Bank IDIB000C042 CHITARA 18648
2 Chadaya mangalam KL1613002002_210723APB_FTO_316665 State Bank Of India SBIN0070525 MADATHARA 5994
3 Chadaya mangalam KL1613002002_210723APB_FTO_316665 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_210723APB_FTO_316665 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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