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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_101217
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-13-002-002-008/49
(Chithara) 		1613002002NRG24170520230180480 17/05/2023 GIRIJA. S 1613002002WL007511 GIRIJA. S 00176 IDIB000C042 999 999 Processed 25/05/2023 1858681972 Mrs. GIRIJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/148
(Chithara) 		1613002002NRG24170520230180481 17/05/2023 SUBHAKUMARI. C 1613002002WL007511 SUBHAKUMARI. C 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681961 Mrs. SUBHAKUMARI C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/155
(Chithara) 		1613002002NRG24170520230180482 17/05/2023 AMBILI 1613002002WL007511 AMBILI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681967 Mrs. Ambili INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/198
(Chithara) 		1613002002NRG24170520230180483 17/05/2023 LALITHAMMA G 1613002002WL007511 LALITHAMMA G 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681959 Mrs. LALITHAMMA G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/201
(Chithara) 		1613002002NRG24170520230180484 17/05/2023 A SATHYA BHAMA 1613002002WL007511 A SATHYA BHAMA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858681969 Mrs. Sathyabhama.K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/202
(Chithara) 		1613002002NRG24170520230180485 17/05/2023 OMANA K 1613002002WL007511 OMANA K 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681971 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-013/204
(Chithara) 		1613002002NRG24170520230180486 17/05/2023 BINDU V 1613002002WL007511 BINDU V 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681964 Mrs. BINDU V INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/208
(Chithara) 		1613002002NRG24170520230180487 17/05/2023 VILASINI 1613002002WL007511 VILASINI 00176 IDIB000C042 999 999 Processed 25/05/2023 1858681965 Mrs. VILASINI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/232
(Chithara) 		1613002002NRG24170520230180488 17/05/2023 DEEPA M 1613002002WL007511 DEEPA M 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681962 Mrs. DEEPA M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/233
(Chithara) 		1613002002NRG24170520230180489 17/05/2023 SOUDA BEEVI M 1613002002WL007511 SOUDA BEEVI M 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681970 Mrs. SOUDA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/234
(Chithara) 		1613002002NRG24170520230180490 17/05/2023 SHAHIDABEEVI 1613002002WL007511 SHAHIDABEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681963 Mrs. Shahida Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/24
(Chithara) 		1613002002NRG24170520230180491 17/05/2023 KUMARI 1613002002WL007511 KUMARI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858681953 Mrs. KUMARI . . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/26
(Chithara) 		1613002002NRG24170520230180492 17/05/2023 SHEEJA. 1613002002WL007511 SHEEJA. 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681955 Mrs. Sheeja S V . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/33
(Chithara) 		1613002002NRG24170520230180493 17/05/2023 SANTHABAI 1613002002WL007511 SANTHABAI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681954 Mrs. SANTHA BAI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/35
(Chithara) 		1613002002NRG24170520230180494 17/05/2023 S. AMPILY 1613002002WL007511 S. AMPILY 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681951 Mrs. Ambili INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24170520230180495 17/05/2023 CHANDRANPILLAI. C 1613002002WL007511 CHANDRANPILLAI. C 00176 IDIB000C042 666 666 Processed 25/05/2023 1858681957 Mr. CHANDRAN PILLAI C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/41
(Chithara) 		1613002002NRG24170520230180496 17/05/2023 MALLIKA 1613002002WL007511 MALLIKA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858681952 Mrs. MALLIKA . . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/43
(Chithara) 		1613002002NRG24170520230180497 17/05/2023 A. LATHEEFA BEEVI 1613002002WL007511 A. LATHEEFA BEEVI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681958 Mrs. A LATHEEFA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/492
(Chithara) 		1613002002NRG24170520230180498 17/05/2023 MOHANAN PILLA 1613002002WL007511 MOHANAN PILLA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858681966 Mr. MOHANAN PILLA A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/5
(Chithara) 		1613002002NRG24170520230180499 17/05/2023 ANITHA KUMARI 1613002002WL007511 ANITHA KUMARI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681968 Mrs. S ANITHA KUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/50
(Chithara) 		1613002002NRG24170520230180500 17/05/2023 USHAKUMARI. G 1613002002WL007511 USHAKUMARI. G 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681960 Mrs. USHAKUMARI G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/53
(Chithara) 		1613002002NRG24170520230180501 17/05/2023 SUSEELA 1613002002WL007511 SUSEELA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858681956 Mrs. SUSEELA . INDIAN BANK(607105)
SubTotal 25308 25308
Total 25308 25308

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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_170523APB_FTO_101217 Indian Bank IDIB000C042 CHITARA 25308

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