Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_020324APB_FTO_1112893
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-13-002-002-001/654
(Chithara) 		1613002002NRG24020320242176514 02/03/2024 MEENA R 1613002002WL097950 MEENA R 00078 CNRB0005515 333 333 Processed 19/04/2024 3105595294 MEENA R CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24020320242176503 02/03/2024 MURALI. K C 1613002002WL097950 MURALI. K C 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105595293 Mr. Murali K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24020320242176504 02/03/2024 SAKUNTHALA 1613002002WL097950 SAKUNTHALA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105595283 SAKUNTHALA P KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24020320242176505 02/03/2024 CHANDRIKA. G 1613002002WL097950 CHANDRIKA. G 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595281 Mrs. Chandrika G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24020320242176506 02/03/2024 AMBIKA. P 1613002002WL097950 AMBIKA. P 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3105595290 AMBIKA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24020320242176507 02/03/2024 RAJANI 1613002002WL097950 RAJANI 00176 IDIB000C042 666 666 Processed 19/04/2024 3105595301 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24020320242176508 02/03/2024 RENUKA KUMARI 1613002002WL097950 RENUKA KUMARI 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595295 RENUKA KUMARI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24020320242176510 02/03/2024 SASIDHARAN PILLAI 1613002002WL097950 SASIDHARAN PILLAI 00176 IDIB000C042 666 666 Processed 19/04/2024 3105595303 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24020320242176511 02/03/2024 SAJEENA V 1613002002WL097950 SAJEENA V 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595297 Mrs. SAJEENA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/632
(Chithara) 		1613002002NRG24020320242176512 02/03/2024 VINITHA V 1613002002WL097950 VINITHA V 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105595300 Mr. Vinitha V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/640
(Chithara) 		1613002002NRG24020320242176513 02/03/2024 OMANA K 1613002002WL097950 OMANA K 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595304 Mrs. Omana INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/658
(Chithara) 		1613002002NRG24020320242176515 02/03/2024 KUNJUMOL J 1613002002WL097950 KUNJUMOL J 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105595299 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24020320242176516 02/03/2024 SUDHAMANI. C 1613002002WL097950 SUDHAMANI. C 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595287 Mrs. Sudha Mani INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24020320242176517 02/03/2024 SUGANDHY.S 1613002002WL097950 SUGANDHY.S 00176 IDIB000C042 999 999 Processed 19/04/2024 3105595289 SUGANTHI S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24020320242176519 02/03/2024 RETNAMMA. A 1613002002WL097950 RETNAMMA. A 00176 IDIB000C042 999 999 Processed 19/04/2024 3105595285 Mrs. RETNAMMA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24020320242176520 02/03/2024 SEETHA 1613002002WL097950 SEETHA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595292 Mr. SEETHAMMA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24020320242176521 02/03/2024 RAJILA BEEVI 1613002002WL097950 RAJILA BEEVI 00176 IDIB000C042 999 999 Processed 19/04/2024 3105595291 Mrs. Rajila beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24020320242176522 02/03/2024 OMANA. P 1613002002WL097950 OMANA. P 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595282 Mrs. Omana p P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/836
(Chithara) 		1613002002NRG24020320242176523 02/03/2024 VASANTHA 1613002002WL097950 VASANTHA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105595306 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-001/846
(Chithara) 		1613002002NRG24020320242176524 02/03/2024 Bhama Amma 1613002002WL097950 Bhama Amma 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105595305 Bhama Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24020320242176525 02/03/2024 SUDHA. S 1613002002WL097950 SUDHA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595286 Mrs. SUDHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24020320242176526 02/03/2024 AJITHAKUMARY. R 1613002002WL097950 AJITHAKUMARY. R 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595288 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24020320242176527 02/03/2024 P. CHANDRIKA 1613002002WL097950 P. CHANDRIKA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595284 CHANDRIKA P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24020320242176528 02/03/2024 ARIFA BEEVI M 1613002002WL097950 ARIFA BEEVI M 00176 IDIB000C042 333 333 Processed 19/04/2024 3105595298 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 20979 20979
25 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24020320242176509 02/03/2024 SHEEBA T 1613002002WL097950 SHEEBA T 00415 SBIN0070227 1998 1998 Processed 19/04/2024 3105595296 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24020320242176518 02/03/2024 MALATHI 1613002002WL097950 MALATHI 00415 SBIN0070227 666 666 Processed 19/04/2024 3105595302 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 23976 23976

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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_020324APB_FTO_1112893 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002002_020324APB_FTO_1112893 Indian Bank IDIB000C042 CHITARA 20979
3 Chadaya mangalam KL1613002002_020324APB_FTO_1112893 State Bank Of India SBIN0070227 KADAKKAL 2664

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