Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115754
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-13-002-002-003/180
(Chithara) 		1613002002NRG24200520230205000 22/05/2023 RADHAMANI.B 1613002002WL008469 RADHAMANI.B 00176 IDIB000C042 666 666 Processed 27/05/2023 1902478693 Mrs. RADHAMANI B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24200520230205001 22/05/2023 N.Sisupathy 1613002002WL008469 N.Sisupathy 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478678 Mr. N SISUPATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24200520230205002 22/05/2023 RAMAMANI. K 1613002002WL008469 RAMAMANI. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478684 Mrs. Ramamani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24200520230205003 22/05/2023 THANKAMMA 1613002002WL008469 THANKAMMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478682 Mrs. THANKAMMA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24200520230205004 22/05/2023 SHEMEENA H 1613002002WL008469 SHEMEENA H 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478700 Mrs. SHEMEENA H INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24200520230205005 22/05/2023 SINDHU MOL M 1613002002WL008469 SINDHU MOL M 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902478701 Mrs. SINDHU MOL M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24200520230205006 22/05/2023 SUMANGALA. D 1613002002WL008469 SUMANGALA. D 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478683 Mrs. SUMANGALA D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/40
(Chithara) 		1613002002NRG24200520230205007 22/05/2023 KUMARI. S 1613002002WL008469 KUMARI. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902478680 Mrs. Kumari S KUMARI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24200520230205008 22/05/2023 SANTHA 1613002002WL008469 SANTHA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478706 Mrs. C SANTHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24200520230205009 22/05/2023 PADMINI. S 1613002002WL008469 PADMINI. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478679 Mrs. S . PADMINI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24200520230205010 22/05/2023 MAJIDA BEEVI 1613002002WL008469 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478688 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24200520230205011 22/05/2023 R. ANITHA 1613002002WL008469 R. ANITHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902478681 Smt. Anitha R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24200520230205012 22/05/2023 SUDHARMANI G 1613002002WL008469 SUDHARMANI G 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478694 Mrs. SUDHAR MANI G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24200520230205013 22/05/2023 SOBHANAKUMARI. G 1613002002WL008469 SOBHANAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478686 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24200520230205014 22/05/2023 SUNITHA KUMARI C 1613002002WL008469 SUNITHA KUMARI C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478692 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24200520230205015 22/05/2023 SUGANDHI 1613002002WL008469 SUGANDHI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478704 Mrs. A SUGANDHI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24200520230205016 22/05/2023 PUSHPAKUMARI 1613002002WL008469 PUSHPAKUMARI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478697 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24200520230205017 22/05/2023 PATHUMABEEVI. A 1613002002WL008469 PATHUMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478685 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24200520230205018 22/05/2023 ANITHA B 1613002002WL008469 ANITHA B 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478690 Mrs. B ANITHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24200520230205019 22/05/2023 RADHAMANI 1613002002WL008469 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478699 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24200520230205020 22/05/2023 SOBHANA 1613002002WL008469 SOBHANA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478698 Mrs. SOBHANA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/835
(Chithara) 		1613002002NRG24200520230205021 22/05/2023 MOLY S 1613002002WL008469 MOLY S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902478696 Mrs. MOLY S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24200520230205022 22/05/2023 LALITHA S 1613002002WL008469 LALITHA S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478702 Mr. S Lalitha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24200520230205023 22/05/2023 SATHY S 1613002002WL008469 SATHY S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478695 Mrs. Sathy S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24200520230205024 22/05/2023 SUNEETHI. V 1613002002WL008469 SUNEETHI. V 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902478691 Mrs. suneethi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24200520230205025 22/05/2023 REGHUPATHI 1613002002WL008469 REGHUPATHI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902478705 Mrs. REGHUPATHY C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24200520230205027 22/05/2023 PRAMALAMMA 1613002002WL008469 PRAMALAMMA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902478703 Mrs. PRAMALAMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24200520230205028 22/05/2023 DEEPA R 1613002002WL008469 DEEPA R 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902478689 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 51948 51948
29 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24200520230205026 22/05/2023 MINIMOL 1613002002WL008469 MINIMOL 00657 KLGB0040677 1998 1998 Processed 27/05/2023 1902478687 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 53946 53946

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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_115754 Indian Bank IDIB000C042 CHITARA 51948
2 Chadaya mangalam KL1613002002_220523APB_FTO_115754 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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