Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_080823APB_FTO_379162
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-13-002-002-004/14
(Chithara) 		1613002002NRG24080820230740390 08/08/2023 SOMAVALLY. C 1613002002WL030657 SOMAVALLY. C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690427 Mrs. Somavally . C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24080820230740391 08/08/2023 JAYA 1613002002WL030657 JAYA 00176 IDIB000C042 333 333 Processed 21/09/2023 5792690460 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24080820230740392 08/08/2023 R. ANITHA. 1613002002WL030657 R. ANITHA. 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690444 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24080820230740393 08/08/2023 INDIRA. 1613002002WL030657 INDIRA. 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690429 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24080820230740394 08/08/2023 LISA I 1613002002WL030657 LISA I 00176 IDIB000C042 999 999 Processed 21/09/2023 5792690445 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24080820230740395 08/08/2023 LALITHA. G 1613002002WL030657 LALITHA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690428 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24080820230740396 08/08/2023 C. GEETHA 1613002002WL030657 C. GEETHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792690432 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24080820230740397 08/08/2023 V. SANTHINI 1613002002WL030657 V. SANTHINI 00176 IDIB000C042 999 999 Processed 21/09/2023 5792690431 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24080820230740398 08/08/2023 SAHAJA 1613002002WL030657 SAHAJA 00176 IDIB000C042 333 333 Processed 21/09/2023 5792690439 Mrs. Sahaja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24080820230740400 08/08/2023 P. VANAJAKSHI 1613002002WL030657 P. VANAJAKSHI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792690458 Mrs. P VANAJAKSHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24080820230740401 08/08/2023 BABY 1613002002WL030657 BABY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690448 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24080820230740402 08/08/2023 LAILA 1613002002WL030657 LAILA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792690450 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24080820230740403 08/08/2023 S. SULATHA 1613002002WL030657 S. SULATHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690430 SULADA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24080820230740404 08/08/2023 SUGATHA 1613002002WL030657 SUGATHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690451 Mrs. SUGATHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/577
(Chithara) 		1613002002NRG24080820230740408 08/08/2023 RAJI 1613002002WL030657 RAJI 00176 IDIB000C042 333 333 Processed 21/09/2023 5792690453 Mrs. RAJI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24080820230740411 08/08/2023 SHEELA V 1613002002WL030657 SHEELA V 00176 IDIB000C042 999 999 Processed 21/09/2023 5792690449 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24080820230740413 08/08/2023 SHEEJARAVI 1613002002WL030657 SHEEJARAVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690426 Mrs. Sheeja R R R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/745
(Chithara) 		1613002002NRG24080820230740414 08/08/2023 AMMINI V 1613002002WL030657 AMMINI V 00176 IDIB000C042 333 333 Processed 21/09/2023 5792690459 AMMINI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24080820230740415 08/08/2023 PRASANNA. K 1613002002WL030657 PRASANNA. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792690434 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24080820230740417 08/08/2023 REJI R R 1613002002WL030657 REJI R R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792690452 Mrs. Reji R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24080820230740418 08/08/2023 VIMALA T 1613002002WL030657 VIMALA T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690442 VIMALA T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24080820230740419 08/08/2023 BEENA.S 1613002002WL030657 BEENA.S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690446 Mrs. BEENA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24080820230740420 08/08/2023 SUBHASHINI 1613002002WL030657 SUBHASHINI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792690443 Mrs. SUBHASHINI T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24080820230740421 08/08/2023 LAILA. P 1613002002WL030657 LAILA. P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792690447 LAILA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-006/83
(Chithara) 		1613002002NRG24080820230740423 08/08/2023 P. SUNITHA 1613002002WL030657 P. SUNITHA 00176 IDIB000C042 999 999 Processed 21/09/2023 5792690433 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 31635 31635
26 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24080820230740399 08/08/2023 KAVITHA 1613002002WL030657 KAVITHA 00415 SBIN0070525 999 999 Processed 21/09/2023 5792690455 MRS KAVITHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24080820230740407 08/08/2023 KANJANA 1613002002WL030657 KANJANA 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792690454 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24080820230740412 08/08/2023 LATHIKA K 1613002002WL030657 LATHIKA K 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5792690441 MRS LATHIKA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24080820230740416 08/08/2023 KINGINI V 1613002002WL030657 KINGINI V 00415 SBIN0070525 333 333 Processed 21/09/2023 5792690457 MRS KINGINI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-006/423
(Chithara) 		1613002002NRG24080820230740422 08/08/2023 NADHEEJA 1613002002WL030657 NADHEEJA 00415 SBIN0070525 999 999 Processed 21/09/2023 5792690440 NADHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-002-007/278
(Chithara) 		1613002002NRG24080820230740424 08/08/2023 SHEEBA D 1613002002WL030657 SHEEBA D 00415 SBIN0070525 666 666 Processed 21/09/2023 5792690456 SHEEBA D KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
32 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24080820230740405 08/08/2023 ANU 1613002002WL030657 ANU 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5792690436 Mrs. ANU S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/562
(Chithara) 		1613002002NRG24080820230740406 08/08/2023 MINI M 1613002002WL030657 MINI M 00657 KLGB0040677 666 666 Processed 21/09/2023 5792690435 MINI M KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24080820230740409 08/08/2023 SHEELA S 1613002002WL030657 SHEELA S 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5792690438 SHEELA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24080820230740410 08/08/2023 SUSHEELA S N 1613002002WL030657 SUSHEELA S N 00657 KLGB0040677 666 666 Processed 21/09/2023 5792690437 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 42291 42291

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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_080823APB_FTO_379162 Indian Bank IDIB000C042 CHITARA 31635
2 Chadaya mangalam KL1613002002_080823APB_FTO_379162 State Bank Of India SBIN0070525 MADATHARA 6327
3 Chadaya mangalam KL1613002002_080823APB_FTO_379162 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4329

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