Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262293
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) 		1613002002NRG24030720230489326 03/07/2023 RADHAMANI.B 1613002002WL020452 RADHAMANI.B 00176 IDIB000C042 999 999 Processed 13/07/2023 3376188819 Mrs. RADHAMANI B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24030720230489327 03/07/2023 N.Sisupathy 1613002002WL020452 N.Sisupathy 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188803 Mr. N SISUPATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24030720230489328 03/07/2023 RAMAMANI. K 1613002002WL020452 RAMAMANI. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188809 Mrs. Ramamani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24030720230489329 03/07/2023 THANKAMMA 1613002002WL020452 THANKAMMA 00176 IDIB000C042 666 666 Processed 13/07/2023 3376188807 Mrs. THANKAMMA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24030720230489330 03/07/2023 SHEMEENA H 1613002002WL020452 SHEMEENA H 00176 IDIB000C042 333 333 Processed 13/07/2023 3376188825 Mrs. SHEMEENA H INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24030720230489331 03/07/2023 SINDHU MOL M 1613002002WL020452 SINDHU MOL M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376188826 Mrs. SINDHU MOL M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24030720230489332 03/07/2023 SUMANGALA. D 1613002002WL020452 SUMANGALA. D 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188808 Mrs. SUMANGALA D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24030720230489333 03/07/2023 SANTHA 1613002002WL020452 SANTHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188831 Mrs. C SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24030720230489334 03/07/2023 PADMINI. S 1613002002WL020452 PADMINI. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188805 Mrs. S . PADMINI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24030720230489335 03/07/2023 MAJIDA BEEVI 1613002002WL020452 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188814 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24030720230489336 03/07/2023 R. ANITHA 1613002002WL020452 R. ANITHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188806 Smt. Anitha R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24030720230489337 03/07/2023 SUDHARMANI G 1613002002WL020452 SUDHARMANI G 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188820 Mrs. SUDHAR MANI G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24030720230489338 03/07/2023 SOBHANAKUMARI. G 1613002002WL020452 SOBHANAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188811 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24030720230489339 03/07/2023 SHAILAJA. B 1613002002WL020452 SHAILAJA. B 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188812 Mrs. Shailaja B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24030720230489340 03/07/2023 SUNITHA KUMARI C 1613002002WL020452 SUNITHA KUMARI C 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188818 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24030720230489341 03/07/2023 SUGANDHI 1613002002WL020452 SUGANDHI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188829 Mrs. A SUGANDHI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24030720230489342 03/07/2023 PUSHPAKUMARI 1613002002WL020452 PUSHPAKUMARI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376188822 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24030720230489343 03/07/2023 PATHUMABEEVI. A 1613002002WL020452 PATHUMABEEVI. A 00176 IDIB000C042 333 333 Processed 13/07/2023 3376188810 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24030720230489344 03/07/2023 ANITHA B 1613002002WL020452 ANITHA B 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188816 Mrs. B ANITHA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/82
(Chithara) 		1613002002NRG24030720230489345 03/07/2023 . V..LATHIKA 1613002002WL020452 . V..LATHIKA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376188804 Mrs. Lathika INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24030720230489346 03/07/2023 RADHAMANI 1613002002WL020452 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188824 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24030720230489347 03/07/2023 SOBHANA 1613002002WL020452 SOBHANA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188823 Mrs. SOBHANA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24030720230489348 03/07/2023 LALITHA S 1613002002WL020452 LALITHA S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188827 Mr. S Lalitha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24030720230489349 03/07/2023 SATHY S 1613002002WL020452 SATHY S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188821 Mrs. Sathy S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24030720230489350 03/07/2023 SUNEETHI. V 1613002002WL020452 SUNEETHI. V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188817 Mrs. suneethi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24030720230489351 03/07/2023 REGHUPATHI 1613002002WL020452 REGHUPATHI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188830 Mrs. REGHUPATHY C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24030720230489353 03/07/2023 PRAMALAMMA 1613002002WL020452 PRAMALAMMA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376188828 Mrs. PRAMALAMMA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24030720230489354 03/07/2023 DEEPA R 1613002002WL020452 DEEPA R 00176 IDIB000C042 666 666 Processed 13/07/2023 3376188815 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 47286 47286
29 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24030720230489352 03/07/2023 MINIMOL 1613002002WL020452 MINIMOL 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376188813 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 49284 49284

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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_262293 Indian Bank IDIB000C042 CHITARA 47286
2 Chadaya mangalam KL1613002002_030723APB_FTO_262293 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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