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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264590
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-13-002-002-016/955
(Chithara) 		1613002002NRG24030720230489899 03/07/2023 SHAMEENA 1613002002WL020470 SHAMEENA 00176 IDIB000C042 622 622 Processed 13/07/2023 3376365972 Mrs. SHAMEENA . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/12
(Chithara) 		1613002002NRG24030720230489901 03/07/2023 SASIKUMAR S 1613002002WL020470 SASIKUMAR S 00176 IDIB000C042 933 933 Processed 13/07/2023 3376365973 Mr. SASIKUMAR S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24030720230489902 03/07/2023 P. SYAMALA 1613002002WL020470 P. SYAMALA 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365954 Mrs. Syamala C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24030720230489903 03/07/2023 SHAHARBAN .S 1613002002WL020470 SHAHARBAN .S 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365962 Mrs. SHAHARBAN S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/217
(Chithara) 		1613002002NRG24030720230489904 03/07/2023 MAJITHA BEEVI 1613002002WL020470 MAJITHA BEEVI 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365963 Mrs. MAJITHA BEEVI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24030720230489905 03/07/2023 REMA. S 1613002002WL020470 REMA. S 00176 IDIB000C042 622 622 Processed 13/07/2023 3376365965 Mrs. REMA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/227
(Chithara) 		1613002002NRG24030720230489906 03/07/2023 LATHEEFABEEVI M 1613002002WL020470 LATHEEFABEEVI M 00176 IDIB000C042 933 933 Processed 13/07/2023 3376365964 SHAMILA J FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-002-022/230
(Chithara) 		1613002002NRG24030720230489907 03/07/2023 SHAJAHAN 1613002002WL020470 SHAJAHAN 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365974 Mr. SHAJAHAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24030720230489908 03/07/2023 ABIDA BEEVI 1613002002WL020470 ABIDA BEEVI 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365960 Mrs. ABIDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24030720230489909 03/07/2023 INDIRA. G 1613002002WL020470 INDIRA. G 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365957 Mrs. INDIRA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24030720230489910 03/07/2023 ANITHA KUMARY. G 1613002002WL020470 ANITHA KUMARY. G 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365958 Mrs. Anitha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24030720230489911 03/07/2023 ANITHA. S 1613002002WL020470 ANITHA. S 00176 IDIB000C042 622 622 Processed 13/07/2023 3376365956 Mrs. ANITHA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24030720230489912 03/07/2023 RAJAN 1613002002WL020470 RAJAN 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365975 Mr. RAJAN . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24030720230489913 03/07/2023 SUSHAMA. P 1613002002WL020470 SUSHAMA. P 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365966 Mrs. Sushama INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24030720230489914 03/07/2023 DHANYA 1613002002WL020470 DHANYA 00176 IDIB000C042 622 622 Processed 13/07/2023 3376365969 Mrs. DHANYA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24030720230489915 03/07/2023 MINIMOLE 1613002002WL020470 MINIMOLE 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365968 Mrs. Mini Mole P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/390
(Chithara) 		1613002002NRG24030720230489916 03/07/2023 SARITHAMOL 1613002002WL020470 SARITHAMOL 00176 IDIB000C042 622 622 Processed 13/07/2023 3376365970 Mrs. SARITHAMOL B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24030720230489917 03/07/2023 SURESH 1613002002WL020470 SURESH 00176 IDIB000C042 933 933 Processed 13/07/2023 3376365967 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24030720230489918 03/07/2023 SURENDRAN 1613002002WL020470 SURENDRAN 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365976 Mr. Surendran . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/47
(Chithara) 		1613002002NRG24030720230489919 03/07/2023 VALSALA. S 1613002002WL020470 VALSALA. S 00176 IDIB000C042 622 622 Processed 13/07/2023 3376365955 Mrs. Valsala S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24030720230489920 03/07/2023 AMINA BEEVI 1613002002WL020470 AMINA BEEVI 00176 IDIB000C042 1244 1244 Processed 13/07/2023 3376365971 Mrs. AMINABEEVI F INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-022/89
(Chithara) 		1613002002NRG24030720230489921 03/07/2023 RAJAMMA. P 1613002002WL020470 RAJAMMA. P 00176 IDIB000C042 622 622 Processed 13/07/2023 3376365959 Mrs. RAJAMMA P INDIAN BANK(607105)
SubTotal 22081 22081
23 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24030720230489900 03/07/2023 SUJATHA. K 1613002002WL020470 SUJATHA. K 00415 SBIN0070227 1244 1244 Processed 13/07/2023 3376365961 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 23325 23325

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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_030723APB_FTO_264590 Indian Bank IDIB000C042 CHITARA 22081
2 Chadaya mangalam KL1613002002_030723APB_FTO_264590 State Bank Of India SBIN0070227 KADAKKAL 1244

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