Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165574
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-13-002-002-004/112
(Chithara) 		1613002002NRG24050620230301463 05/06/2023 LEELA. N 1613002002WL012536 LEELA. N 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578178 Mrs. N LEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/14
(Chithara) 		1613002002NRG24050620230301464 05/06/2023 SOMAVALLY. C 1613002002WL012536 SOMAVALLY. C 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578174 Mrs. Somavally . C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24050620230301465 05/06/2023 JAYA 1613002002WL012536 JAYA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461578203 Mrs. JAYA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24050620230301466 05/06/2023 LISA I 1613002002WL012536 LISA I 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578189 Mrs. LISA I INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24050620230301467 05/06/2023 LALITHA. G 1613002002WL012536 LALITHA. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578175 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24050620230301468 05/06/2023 C. GEETHA 1613002002WL012536 C. GEETHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461578177 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24050620230301469 05/06/2023 SAHAJA 1613002002WL012536 SAHAJA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461578184 Mrs. Sahaja INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24050620230301471 05/06/2023 P. VANAJAKSHI 1613002002WL012536 P. VANAJAKSHI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461578202 Mrs. P VANAJAKSHI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24050620230301472 05/06/2023 BABY 1613002002WL012536 BABY 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461578193 Mrs. BABY . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24050620230301473 05/06/2023 LAILA 1613002002WL012536 LAILA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461578195 Mrs. LAILA . R.. INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24050620230301474 05/06/2023 PUSHPALATHA 1613002002WL012536 PUSHPALATHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461578191 PUSHPALATHA C KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-004/448
(Chithara) 		1613002002NRG24050620230301475 05/06/2023 SINDHU. B. R 1613002002WL012536 SINDHU. B. R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578183 Mrs. B R SINDU INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24050620230301476 05/06/2023 S. SULATHA 1613002002WL012536 S. SULATHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461578176 SULADA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24050620230301477 05/06/2023 SUGATHA 1613002002WL012536 SUGATHA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461578196 Mrs. SUGATHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/556
(Chithara) 		1613002002NRG24050620230301479 05/06/2023 USHA 1613002002WL012536 USHA 00176 IDIB000C042 999 999 Processed 12/06/2023 2461578201 USHA B FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24050620230301483 05/06/2023 SHEELA V 1613002002WL012536 SHEELA V 00176 IDIB000C042 666 666 Processed 12/06/2023 2461578194 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24050620230301485 05/06/2023 PRASANNA. K 1613002002WL012536 PRASANNA. K 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461578179 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24050620230301487 05/06/2023 REJI R R 1613002002WL012536 REJI R R 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461578197 Mrs. Reji R R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24050620230301488 05/06/2023 VIMALA T 1613002002WL012536 VIMALA T 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578187 VIMALA T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24050620230301489 05/06/2023 BEENA.S 1613002002WL012536 BEENA.S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578190 Mrs. BEENA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24050620230301490 05/06/2023 SUBHASHINI 1613002002WL012536 SUBHASHINI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461578188 Mrs. SUBHASHINI T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24050620230301491 05/06/2023 LAILA. P 1613002002WL012536 LAILA. P 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461578192 LAILA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-008/339
(Chithara) 		1613002002NRG24050620230301492 05/06/2023 JAFFAR M 1613002002WL012536 JAFFAR M 00176 IDIB000C042 999 999 Processed 12/06/2023 2461578185 Mr. Jafar M JAFFAR INDIAN BANK(607105)
SubTotal 35631 35631
24 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24050620230301470 05/06/2023 KAVITHA 1613002002WL012536 KAVITHA 00415 SBIN0070525 999 999 Processed 12/06/2023 2461578199 MRS KAVITHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24050620230301480 05/06/2023 KANJANA 1613002002WL012536 KANJANA 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461578198 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24050620230301484 05/06/2023 LATHIKA K 1613002002WL012536 LATHIKA K 00415 SBIN0070525 1998 1998 Processed 12/06/2023 2461578186 MRS LATHIKA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24050620230301486 05/06/2023 KINGINI V 1613002002WL012536 KINGINI V 00415 SBIN0070525 1665 1665 Processed 12/06/2023 2461578200 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24050620230301478 05/06/2023 ANU 1613002002WL012536 ANU 00657 KLGB0040677 1998 1998 Processed 12/06/2023 2461578180 Mrs. ANU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24050620230301481 05/06/2023 SHEELA S 1613002002WL012536 SHEELA S 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2461578182 SHEELA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24050620230301482 05/06/2023 SUSHEELA S N 1613002002WL012536 SUSHEELA S N 00657 KLGB0040677 999 999 Processed 12/06/2023 2461578181 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 46287 46287

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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_050623APB_FTO_165574 Indian Bank IDIB000C042 CHITARA 35631
2 Chadaya mangalam KL1613002002_050623APB_FTO_165574 State Bank Of India SBIN0070525 MADATHARA 5994
3 Chadaya mangalam KL1613002002_050623APB_FTO_165574 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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