Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_070723APB_FTO_278268
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-13-002-002-011/102
(Chithara) 		1613002002NRG24060720230512224 07/07/2023 R. RADHIKA 1613002002WL021498 R. RADHIKA 00176 IDIB000C042 999 999 Processed 14/07/2023 3437761507 RADHIKA S R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24060720230512225 07/07/2023 SUSEELA. C 1613002002WL021498 SUSEELA. C 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761489 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24060720230512226 07/07/2023 SARADA. G 1613002002WL021498 SARADA. G 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761487 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24060720230512227 07/07/2023 SINDHU 1613002002WL021498 SINDHU 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761512 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/120
(Chithara) 		1613002002NRG24060720230512228 07/07/2023 BINDU C 1613002002WL021498 BINDU C 00176 IDIB000C042 999 999 Processed 14/07/2023 3437761500 BINDU C KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/121
(Chithara) 		1613002002NRG24060720230512229 07/07/2023 L. SARADHA 1613002002WL021498 L. SARADHA 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761511 Mrs. Sarada INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/123
(Chithara) 		1613002002NRG24060720230512230 07/07/2023 MANJU. L 1613002002WL021498 MANJU. L 00176 IDIB000C042 999 999 Processed 14/07/2023 3437761488 MANJU L KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/125
(Chithara) 		1613002002NRG24060720230512231 07/07/2023 . VASANTHA. T 1613002002WL021498 . VASANTHA. T 00176 IDIB000C042 666 666 Processed 14/07/2023 3437761485 VASANTHA T KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/225
(Chithara) 		1613002002NRG24060720230512232 07/07/2023 ZULFATH BEEVI. N 1613002002WL021498 ZULFATH BEEVI. N 00176 IDIB000C042 999 999 Processed 14/07/2023 3437761490 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24060720230512233 07/07/2023 RADHAMANI 1613002002WL021498 RADHAMANI 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761498 Mrs. Radhamani N INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/277
(Chithara) 		1613002002NRG24060720230512234 07/07/2023 K. VIJAYAMMA 1613002002WL021498 K. VIJAYAMMA 00176 IDIB000C042 999 999 Processed 14/07/2023 3437761486 VIJAYAMMA K KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-011/289
(Chithara) 		1613002002NRG24060720230512235 07/07/2023 ANNAMMA. J 1613002002WL021498 ANNAMMA. J 00176 IDIB000C042 666 666 Processed 15/07/2023 3437761496 Mrs. ANNAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24060720230512236 07/07/2023 AMBIKAKUMARI. S 1613002002WL021498 AMBIKAKUMARI. S 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761497 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24060720230512237 07/07/2023 SHYLAJA R 1613002002WL021498 SHYLAJA R 00176 IDIB000C042 999 999 Processed 14/07/2023 3437761495 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24060720230512238 07/07/2023 JAYANTHI AMMA M 1613002002WL021498 JAYANTHI AMMA M 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761501 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24060720230512239 07/07/2023 SUJA 1613002002WL021498 SUJA 00176 IDIB000C042 333 333 Processed 15/07/2023 3437761508 Mrs. SUJA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24060720230512244 07/07/2023 SHEMEENA 1613002002WL021498 SHEMEENA 00176 IDIB000C042 999 999 Processed 15/07/2023 3437761499 Mrs. SHEMEENA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/626
(Chithara) 		1613002002NRG24060720230512247 07/07/2023 SUSEELA S 1613002002WL021498 SUSEELA S 00176 IDIB000C042 333 333 Processed 15/07/2023 3437761502 Mrs. Suseela INDIAN BANK(607105)
SubTotal 15984 15984
19 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24060720230512240 07/07/2023 MINIMOL 1613002002WL021498 MINIMOL 00415 SBIN0070525 666 666 Processed 14/07/2023 3437761494 MRS MINIMOL C R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24060720230512242 07/07/2023 RAJANI S 1613002002WL021498 RAJANI S 00415 SBIN0070525 999 999 Processed 14/07/2023 3437761503 RAJANI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24060720230512243 07/07/2023 KURAISHIYA 1613002002WL021498 KURAISHIYA 00415 SBIN0070525 999 999 Processed 15/07/2023 3437761504 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24060720230512246 07/07/2023 LISSY 1613002002WL021498 LISSY 00415 SBIN0070525 999 999 Processed 14/07/2023 3437761506 MRS LISSY LISSY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24060720230512251 07/07/2023 SREEKALA A 1613002002WL021498 SREEKALA A 00415 SBIN0070525 999 999 Processed 14/07/2023 3437761505 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
24 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24060720230512241 07/07/2023 LALIMOL S 1613002002WL021498 LALIMOL S 00657 KLGB0040621 333 333 Processed 14/07/2023 3437761510 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 333 333
25 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24060720230512245 07/07/2023 GIRIJA 1613002002WL021498 GIRIJA 00657 KLGB0040677 333 333 Processed 14/07/2023 3437761492 GIRIJA V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24060720230512248 07/07/2023 HARITHALAKSHMI C V 1613002002WL021498 HARITHALAKSHMI C V 00657 KLGB0040677 999 999 Processed 14/07/2023 3437761491 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24060720230512249 07/07/2023 SAJITHA V R 1613002002WL021498 SAJITHA V R 00657 KLGB0040677 999 999 Processed 14/07/2023 3437761493 SAJITHA V R KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24060720230512250 07/07/2023 PRIYANKA S A 1613002002WL021498 PRIYANKA S A 00657 KLGB0040677 999 999 Processed 14/07/2023 3437761509 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 24309 24309

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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_070723APB_FTO_278268 Indian Bank IDIB000C042 CHITARA 15984
2 Chadaya mangalam KL1613002002_070723APB_FTO_278268 State Bank Of India SBIN0070525 MADATHARA 4662
3 Chadaya mangalam KL1613002002_070723APB_FTO_278268 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
4 Chadaya mangalam KL1613002002_070723APB_FTO_278268 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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