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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40304
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-13-002-002-012/116
(Chithara) 		1613002002NRG24190420230052749 20/04/2023 SANDHYA. M 1613002002WL001964 SANDHYA. M 00176 IDIB000C042 333 333 Processed 19/05/2023 1692070184 M SANDHYA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24190420230052750 20/04/2023 K. SARALA 1613002002WL001964 K. SARALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070183 Mrs. Sarala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24190420230052751 20/04/2023 USHA 1613002002WL001964 USHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070187 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24190420230052752 20/04/2023 AYSHA BEEVI 1613002002WL001964 AYSHA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070188 Mrs. Aisha Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/165
(Chithara) 		1613002002NRG24190420230052753 20/04/2023 yashoda 1613002002WL001964 yashoda 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070190 Mrs. Yasoda INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24190420230052755 20/04/2023 SUJATHA S 1613002002WL001964 SUJATHA S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070189 Mrs. SUJATHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24190420230052756 20/04/2023 USHADEVI 1613002002WL001964 USHADEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070192 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24190420230052760 20/04/2023 B. USHA 1613002002WL001964 B. USHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070179 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24190420230052761 20/04/2023 INDIRA. G 1613002002WL001964 INDIRA. G 00176 IDIB000C042 999 999 Processed 19/05/2023 1692070193 INDIRA G KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG24190420230052762 20/04/2023 K. SANTHA 1613002002WL001964 K. SANTHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070181 Mrs. Santha K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/71
(Chithara) 		1613002002NRG24190420230052763 20/04/2023 N. SYAMALAKUMARI 1613002002WL001964 N. SYAMALAKUMARI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070180 Mrs. Syamalakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24190420230052764 20/04/2023 GEETHA. 1613002002WL001964 GEETHA. 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070186 GEETHA K KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24190420230052765 20/04/2023 SAUDHAMINI. V.L 1613002002WL001964 SAUDHAMINI. V.L 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070185 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
SubTotal 18981 18981
14 Chadaya mangalam KL-13-002-002-012/263
(Chithara) 		1613002002NRG24190420230052759 20/04/2023 NASEER M 1613002002WL001964 NASEER M 00415 SBIN0070525 666 666 Processed 19/05/2023 1692070191 MR NASEER M STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24190420230052758 20/04/2023 SUNITHA 1613002002WL001964 SUNITHA 00657 KLGB0040677 999 999 Processed 19/05/2023 1692070182 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 20646 20646

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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_200423APB_FTO_40304 Indian Bank IDIB000C042 CHITARA 18981
2 Chadaya mangalam KL1613002002_200423APB_FTO_40304 State Bank Of India SBIN0070525 MADATHARA 666
3 Chadaya mangalam KL1613002002_200423APB_FTO_40304 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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