Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_344824
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) 		1613002002NRG24290720230649787 31/07/2023 R. RADHIKA 1613002002WL027377 R. RADHIKA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905821 RADHIKA S R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24290720230649788 31/07/2023 SUSEELA. C 1613002002WL027377 SUSEELA. C 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173905799 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24290720230649789 31/07/2023 SARADA. G 1613002002WL027377 SARADA. G 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905797 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/121
(Chithara) 		1613002002NRG24290720230649790 31/07/2023 L. SARADHA 1613002002WL027377 L. SARADHA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905796 Mrs. Sarada INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/123
(Chithara) 		1613002002NRG24290720230649791 31/07/2023 MANJU. L 1613002002WL027377 MANJU. L 00176 IDIB000C042 666 666 Processed 04/08/2023 4173905798 MANJU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/225
(Chithara) 		1613002002NRG24290720230649792 31/07/2023 ZULFATH BEEVI. N 1613002002WL027377 ZULFATH BEEVI. N 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905800 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24290720230649793 31/07/2023 RADHAMANI 1613002002WL027377 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173905810 Mrs. Radhamani N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/277
(Chithara) 		1613002002NRG24290720230649794 31/07/2023 K. VIJAYAMMA 1613002002WL027377 K. VIJAYAMMA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173905795 VIJAYAMMA K KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/289
(Chithara) 		1613002002NRG24290720230649795 31/07/2023 ANNAMMA. J 1613002002WL027377 ANNAMMA. J 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173905808 Mrs. ANNAMMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24290720230649796 31/07/2023 AMBIKAKUMARI. S 1613002002WL027377 AMBIKAKUMARI. S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905809 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24290720230649797 31/07/2023 SHYLAJA R 1613002002WL027377 SHYLAJA R 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905807 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24290720230649798 31/07/2023 SANDHYA 1613002002WL027377 SANDHYA 00176 IDIB000C042 1332 1332 Processed 04/08/2023 4173905816 SANDHYA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24290720230649799 31/07/2023 JAYANTHI AMMA M 1613002002WL027377 JAYANTHI AMMA M 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905813 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24290720230649800 31/07/2023 SUJA 1613002002WL027377 SUJA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905815 Mrs. SUJA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24290720230649804 31/07/2023 SAJU 1613002002WL027377 SAJU 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4173905811 Mr. SAJU G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24290720230649806 31/07/2023 SHEMEENA 1613002002WL027377 SHEMEENA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4173905812 Mrs. SHEMEENA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/626
(Chithara) 		1613002002NRG24290720230649809 31/07/2023 SUSEELA S 1613002002WL027377 SUSEELA S 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4173905814 Mrs. Suseela INDIAN BANK(607105)
SubTotal 33633 33633
18 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24290720230649801 31/07/2023 MINIMOL 1613002002WL027377 MINIMOL 00415 SBIN0070525 2331 2331 Processed 04/08/2023 4173905806 MRS MINIMOL C R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24290720230649803 31/07/2023 RAJANI S 1613002002WL027377 RAJANI S 00415 SBIN0070525 2331 2331 Processed 04/08/2023 4173905817 RAJANI S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24290720230649805 31/07/2023 KURAISHIYA 1613002002WL027377 KURAISHIYA 00415 SBIN0070525 2331 2331 Processed 04/08/2023 4173905818 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24290720230649808 31/07/2023 LISSY 1613002002WL027377 LISSY 00415 SBIN0070525 666 666 Processed 04/08/2023 4173905820 MRS LISSY LISSY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24290720230649813 31/07/2023 SREEKALA A 1613002002WL027377 SREEKALA A 00415 SBIN0070525 2331 2331 Processed 04/08/2023 4173905819 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
23 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24290720230649802 31/07/2023 LALIMOL S 1613002002WL027377 LALIMOL S 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173905801 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24290720230649807 31/07/2023 GIRIJA 1613002002WL027377 GIRIJA 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173905804 GIRIJA V KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24290720230649810 31/07/2023 HARITHALAKSHMI C V 1613002002WL027377 HARITHALAKSHMI C V 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173905803 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24290720230649811 31/07/2023 SAJITHA V R 1613002002WL027377 SAJITHA V R 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4173905805 SAJITHA V R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24290720230649812 31/07/2023 PRIYANKA S A 1613002002WL027377 PRIYANKA S A 00657 KLGB0040677 1998 1998 Processed 04/08/2023 4173905802 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 54612 54612

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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_310723APB_FTO_344824 Indian Bank IDIB000C042 CHITARA 33633
2 Chadaya mangalam KL1613002002_310723APB_FTO_344824 State Bank Of India SBIN0070525 MADATHARA 9990
3 Chadaya mangalam KL1613002002_310723APB_FTO_344824 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_310723APB_FTO_344824 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8991

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