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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_151223APB_FTO_835101
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-13-002-002-022/12
(Chithara) 		1613002002NRG24141220231685483 15/12/2023 SASIKUMAR S 1613002002WL072332 SASIKUMAR S 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674218045 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24141220231685484 15/12/2023 P. SYAMALA 1613002002WL072332 P. SYAMALA 00176 IDIB000C042 999 999 Processed 12/03/2024 1674218029 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24141220231685485 15/12/2023 SHAHARBAN .S 1613002002WL072332 SHAHARBAN .S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674218038 Mrs. SHAHARBAN S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24141220231685486 15/12/2023 REMA. S 1613002002WL072332 REMA. S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674218039 Mrs. REMA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/230
(Chithara) 		1613002002NRG24141220231685487 15/12/2023 SHAJAHAN 1613002002WL072332 SHAJAHAN 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674218046 Mr. SHAJAHAN . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24141220231685488 15/12/2023 ABIDA BEEVI 1613002002WL072332 ABIDA BEEVI 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674218036 Mrs. ABIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24141220231685489 15/12/2023 INDIRA. G 1613002002WL072332 INDIRA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674218032 Mrs. INDIRA G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24141220231685490 15/12/2023 ANITHA KUMARY. G 1613002002WL072332 ANITHA KUMARY. G 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674218033 Mrs. Anitha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24141220231685491 15/12/2023 ANITHA. S 1613002002WL072332 ANITHA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674218031 Mrs. ANITHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24141220231685492 15/12/2023 RAJAN 1613002002WL072332 RAJAN 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674218047 Mr. RAJAN . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24141220231685493 15/12/2023 SUSHAMA. P 1613002002WL072332 SUSHAMA. P 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674218040 Mrs. Sushama INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24141220231685494 15/12/2023 DHANYA 1613002002WL072332 DHANYA 00176 IDIB000C042 2331 2331 Processed 12/03/2024 1674218044 Mrs. DHANYA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24141220231685495 15/12/2023 MINIMOLE 1613002002WL072332 MINIMOLE 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674218043 Mrs. Mini Mole P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24141220231685496 15/12/2023 SURESH 1613002002WL072332 SURESH 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674218041 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24141220231685497 15/12/2023 SURENDRAN 1613002002WL072332 SURENDRAN 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674218048 Mr. Surendran . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/47
(Chithara) 		1613002002NRG24141220231685498 15/12/2023 VALSALA. S 1613002002WL072332 VALSALA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674218030 Mrs. Valsala S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24141220231685499 15/12/2023 AMINA BEEVI 1613002002WL072332 AMINA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674218042 Mrs. AMINABEEVI F INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/77
(Chithara) 		1613002002NRG24141220231685500 15/12/2023 RADHA. A 1613002002WL072332 RADHA. A 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674218034 Mrs. Radha INDIAN BANK(607105)
SubTotal 32967 32967
19 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24141220231685482 15/12/2023 SUJATHA. K 1613002002WL072332 SUJATHA. K 00415 SBIN0070227 2331 2331 Processed 12/03/2024 1674218037 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Chadaya mangalam KL-13-002-002-015/536
(Chithara) 		1613002002NRG24141220231685481 15/12/2023 AJINAMOL 1613002002WL072332 AJINAMOL 00415 SBIN0070608 999 999 Processed 12/03/2024 1674218035 MISS AJINAMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 36297 36297

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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_151223APB_FTO_835101 Indian Bank IDIB000C042 CHITARA 32967
2 Chadaya mangalam KL1613002002_151223APB_FTO_835101 State Bank Of India SBIN0070227 KADAKKAL 2331
3 Chadaya mangalam KL1613002002_151223APB_FTO_835101 State Bank Of India SBIN0070608 KUMMIL 999

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