Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1104993
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-13-002-002-002/101
(Chithara) 		1613002002NRG24290220242158938 01/03/2024 SYAMALA T 1613002002WL096939 SYAMALA T 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102837098 Mrs. SYAMALA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/109
(Chithara) 		1613002002NRG24290220242158939 01/03/2024 SELEENA. S 1613002002WL096939 SELEENA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3102837100 Mrs. SELEENA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/14
(Chithara) 		1613002002NRG24290220242158940 01/03/2024 SARASAMMA. G 1613002002WL096939 SARASAMMA. G 00176 IDIB000C042 333 333 Processed 19/04/2024 3102837094 Mrs. SARASAMMA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/149
(Chithara) 		1613002002NRG24290220242158941 01/03/2024 SYAMALA AMMA.k 1613002002WL096939 SYAMALA AMMA.k 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837081 Mrs. Syamala amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/159
(Chithara) 		1613002002NRG24290220242158942 01/03/2024 SHEEJA.S 1613002002WL096939 SHEEJA.S 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102837080 Mrs. SHEEJA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24290220242158943 01/03/2024 NIRMALA S 1613002002WL096939 NIRMALA S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102837092 Mrs. NIRMALA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/228
(Chithara) 		1613002002NRG24290220242158944 01/03/2024 SHYLAJA K 1613002002WL096939 SHYLAJA K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102837099 Mrs. SHYLAJA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/242
(Chithara) 		1613002002NRG24290220242158945 01/03/2024 SREEKUMARI S 1613002002WL096939 SREEKUMARI S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102837088 SREEKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-002/267
(Chithara) 		1613002002NRG24290220242158946 01/03/2024 THANOOJA K 1613002002WL096939 THANOOJA K 00176 IDIB000C042 999 999 Processed 19/04/2024 3102837083 Mrs. Thanuja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/274
(Chithara) 		1613002002NRG24290220242158947 01/03/2024 PRASANNA.P 1613002002WL096939 PRASANNA.P 00176 IDIB000C042 666 666 Processed 19/04/2024 3102837086 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-002/317
(Chithara) 		1613002002NRG24290220242158948 01/03/2024 PRASANNA. P 1613002002WL096939 PRASANNA. P 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102837090 Mrs. Prasanna INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/353
(Chithara) 		1613002002NRG24290220242158949 01/03/2024 SINDHUKUMARI. O 1613002002WL096939 SINDHUKUMARI. O 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837079 SINDHUKUMARI O KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24290220242158950 01/03/2024 SYAMALA AMMA. S 1613002002WL096939 SYAMALA AMMA. S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837089 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24290220242158951 01/03/2024 USHA. B 1613002002WL096939 USHA. B 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102837097 Mrs. USHA B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/42
(Chithara) 		1613002002NRG24290220242158952 01/03/2024 LALITHA. K 1613002002WL096939 LALITHA. K 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102837095 Mrs. LALITHA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24290220242158953 01/03/2024 MANJU 1613002002WL096939 MANJU 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102837087 Mrs. Manju S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24290220242158954 01/03/2024 BINDHU S 1613002002WL096939 BINDHU S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837084 Mrs. Bindhu S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/510
(Chithara) 		1613002002NRG24290220242158955 01/03/2024 LEELA 1613002002WL096939 LEELA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837085 Mrs. Leela K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/62
(Chithara) 		1613002002NRG24290220242158956 01/03/2024 SYAMALA. S 1613002002WL096939 SYAMALA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3102837096 Ms. Syamala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/69
(Chithara) 		1613002002NRG24290220242158957 01/03/2024 KRISHNA AMMA. K 1613002002WL096939 KRISHNA AMMA. K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837093 Mrs. KRISHNAMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24290220242158958 01/03/2024 VIJAYA ANITHA K 1613002002WL096939 VIJAYA ANITHA K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837091 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-007/342
(Chithara) 		1613002002NRG24290220242158959 01/03/2024 SAVITHRY 1613002002WL096939 SAVITHRY 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102837082 Mrs. Savithri . INDIAN BANK(607105)
SubTotal 37296 37296
Total 37296 37296

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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_010324APB_FTO_1104993 Indian Bank IDIB000C042 CHITARA 37296

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