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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165094
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-13-002-002-016/25
(Chithara) 		1613002002NRG24050620230300346 05/06/2023 U KRISHNAPRIYA 1613002002WL012484 U KRISHNAPRIYA 00176 IDIB000C042 333 333 Processed 12/06/2023 2458278611 MISS KRISHNAPRIYA U STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-016/587
(Chithara) 		1613002002NRG24050620230300347 05/06/2023 RANI. N 1613002002WL012484 RANI. N 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278603 Mrs. Rani N N INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24050620230300348 05/06/2023 MOLLY 1613002002WL012484 MOLLY 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278601 Mrs. Moly . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/107
(Chithara) 		1613002002NRG24050620230300349 05/06/2023 SINI. S 1613002002WL012484 SINI. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458278614 Mrs. SINI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24050620230300351 05/06/2023 PURUSHOTHAMAN PILLAI 1613002002WL012484 PURUSHOTHAMAN PILLAI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278605 Mr. PURUSHOTHAMAN PILLAI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24050620230300350 05/06/2023 SARADA M 1613002002WL012484 SARADA M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278612 SARADA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24050620230300352 05/06/2023 SUMATHY. D 1613002002WL012484 SUMATHY. D 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278616 Mrs. SUMATHY D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24050620230300353 05/06/2023 SARASU. C 1613002002WL012484 SARASU. C 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278619 Mrs. SARASU C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24050620230300355 05/06/2023 SATHYAN G 1613002002WL012484 SATHYAN G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278609 Mr. Sathyan G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24050620230300354 05/06/2023 VANAJA. S 1613002002WL012484 VANAJA. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278598 Mrs. Vanaja INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/204
(Chithara) 		1613002002NRG24050620230300356 05/06/2023 ASEENA. S 1613002002WL012484 ASEENA. S 00176 IDIB000C042 666 666 Processed 12/06/2023 2458278602 Mrs. Aseena Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/251
(Chithara) 		1613002002NRG24050620230300357 05/06/2023 RAKHI. S 1613002002WL012484 RAKHI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278599 Mrs. RAKHI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24050620230300359 05/06/2023 MOLLY. B 1613002002WL012484 MOLLY. B 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278615 Mrs. MOLLY B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24050620230300360 05/06/2023 GEETHA.S 1613002002WL012484 GEETHA.S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458278597 Mrs. Geetha S GEETHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24050620230300361 05/06/2023 RADHA. K 1613002002WL012484 RADHA. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458278613 Mrs. Radha P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24050620230300362 05/06/2023 KUNJULAKSHMI. K 1613002002WL012484 KUNJULAKSHMI. K 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458278590 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24050620230300363 05/06/2023 SHEEBA. S.K 1613002002WL012484 SHEEBA. S.K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458278596 Mrs. SHEEBA 6915 S K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/33
(Chithara) 		1613002002NRG24050620230300364 05/06/2023 A.K. SAJIDA BEEVI 1613002002WL012484 A.K. SAJIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458278594 Mrs. A K SAJIDA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24050620230300365 05/06/2023 SANTHA. C 1613002002WL012484 SANTHA. C 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458278591 Mrs. SANTHA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24050620230300366 05/06/2023 PARVATHY. P 1613002002WL012484 PARVATHY. P 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278593 Mrs. PARVATHY P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24050620230300367 05/06/2023 SATHI. S 1613002002WL012484 SATHI. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278617 Mrs. SATHI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24050620230300368 05/06/2023 SURENDRAN 1613002002WL012484 SURENDRAN 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458278607 Mr. Surendran . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24050620230300369 05/06/2023 RADHIKA M 1613002002WL012484 RADHIKA M 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278610 Mrs. Radhika M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24050620230300370 05/06/2023 BINDHU M 1613002002WL012484 BINDHU M 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458278608 Mrs. Bindhu M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24050620230300371 05/06/2023 SUBI 1613002002WL012484 SUBI 00176 IDIB000C042 333 333 Processed 12/06/2023 2458278600 Mrs. SUBI B . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24050620230300372 05/06/2023 SUDHA 1613002002WL012484 SUDHA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278606 Mrs. Sudha INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24050620230300373 05/06/2023 SAKUNTHALA. S 1613002002WL012484 SAKUNTHALA. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458278618 Mrs. SAKUNTHALA S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24050620230300374 05/06/2023 SHYLAJA. M.K 1613002002WL012484 SHYLAJA. M.K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278592 Mrs. SHYLAJA M K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24050620230300375 05/06/2023 A.K. HAMZATH BEEVI 1613002002WL012484 A.K. HAMZATH BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458278595 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24050620230300376 05/06/2023 PRABULA KUMAR 1613002002WL012484 PRABULA KUMAR 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458278604 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 43290 43290
Total 43290 43290

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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_050623APB_FTO_165094 Indian Bank IDIB000C042 CHITARA 43290

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