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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854368
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-13-002-002-010/34
(Chithara) 		1613002002NRG24191220231722970 19/12/2023 C. SUJA 1613002002WL074193 C. SUJA 00176 IDIB000C042 999 999 Processed 12/03/2024 1682472084 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24191220231722971 19/12/2023 S. SULOCHANA 1613002002WL074193 S. SULOCHANA 00176 IDIB000C042 666 666 Processed 13/03/2024 1682472085 SULOCHANA S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24191220231722973 19/12/2023 LATHEEFA BEEVI. R 1613002002WL074193 LATHEEFA BEEVI. R 00176 IDIB000C042 999 999 Processed 13/03/2024 1682472086 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG24191220231722974 19/12/2023 GOMATHY. S 1613002002WL074193 GOMATHY. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682472079 Mrs. Gomathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24191220231722976 19/12/2023 C. P. SUMATHY 1613002002WL074193 C. P. SUMATHY 00176 IDIB000C042 999 999 Processed 12/03/2024 1682472082 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24191220231722977 19/12/2023 C.P. MADHAVI 1613002002WL074193 C.P. MADHAVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1682472083 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24191220231722978 19/12/2023 SULATHY 1613002002WL074193 SULATHY 00176 IDIB000C042 999 999 Processed 13/03/2024 1682472081 SULATHI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24191220231722979 19/12/2023 SOBHA. S 1613002002WL074193 SOBHA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682472087 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24191220231722980 19/12/2023 VILASINI 1613002002WL074193 VILASINI 00176 IDIB000C042 333 333 Processed 12/03/2024 1682472080 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24191220231722981 19/12/2023 SAFIYA BEEVI. S 1613002002WL074193 SAFIYA BEEVI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1682472088 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
11 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24191220231722972 19/12/2023 NASEEMA 1613002002WL074193 NASEEMA 00657 KLGB0040677 999 999 Processed 12/03/2024 1682472090 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24191220231722975 19/12/2023 SAKUNTHALA 1613002002WL074193 SAKUNTHALA 00657 KLGB0040677 999 999 Processed 12/03/2024 1682472089 Mrs. Sakunthala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24191220231722982 19/12/2023 REMYA M 1613002002WL074193 REMYA M 00657 KLGB0040677 333 333 Processed 12/03/2024 1682472091 REMYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 10656 10656

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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_191223APB_FTO_854368 Indian Bank IDIB000C042 CHITARA 8325
2 Chadaya mangalam KL1613002002_191223APB_FTO_854368 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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