Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260523APB_FTO_134684
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-13-002-002-001/16
(Chithara) 		1613002002NRG24260520230239953 26/05/2023 USHA. K 1613002002WL010079 USHA. K 00176 IDIB000C042 1665 1665 Processed 01/06/2023 1986519063 USHA K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24260520230239954 26/05/2023 S SHEELA SASIDHARAN 1613002002WL010079 S SHEELA SASIDHARAN 00176 IDIB000C042 999 999 Processed 01/06/2023 1986519058 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24260520230239955 26/05/2023 SUBHA S L 1613002002WL010079 SUBHA S L 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1986519069 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-001/237
(Chithara) 		1613002002NRG24260520230239956 26/05/2023 RAMAMANI.G 1613002002WL010079 RAMAMANI.G 00176 IDIB000C042 1332 1332 Processed 01/06/2023 1986519078 REMAMANI G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24260520230239957 26/05/2023 SHEENA R 1613002002WL010079 SHEENA R 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986519048 Mrs. SHEENA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/246
(Chithara) 		1613002002NRG24260520230239958 26/05/2023 SHOBHA G 1613002002WL010079 SHOBHA G 00176 IDIB000C042 333 333 Processed 01/06/2023 1986519075 SHOBHA J KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-001/252
(Chithara) 		1613002002NRG24260520230239959 26/05/2023 MALLIKA. C 1613002002WL010079 MALLIKA. C 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986519049 Mrs. MALLIKA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24260520230239960 26/05/2023 BABY 1613002002WL010079 BABY 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519077 Mrs. BABY A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24260520230239961 26/05/2023 SAJI 1613002002WL010079 SAJI 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1986519046 Mr. SAJI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24260520230239962 26/05/2023 SUBHA 1613002002WL010079 SUBHA 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1986519057 SUBHA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24260520230239963 26/05/2023 GOMATHY. T 1613002002WL010079 GOMATHY. T 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519050 Mrs. GOMATHY T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24260520230239964 26/05/2023 SHYNI. S 1613002002WL010079 SHYNI. S 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1986519071 SHYNI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24260520230239965 26/05/2023 SUBHADRA. N 1613002002WL010079 SUBHADRA. N 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519061 Mrs. SUBHADRA N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24260520230239966 26/05/2023 KAMALAMMA 1613002002WL010079 KAMALAMMA 00176 IDIB000C042 1665 1665 Processed 31/05/2023 1986519079 Mrs. KAMALAMMA L INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24260520230239967 26/05/2023 THANKAMANI. P 1613002002WL010079 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1986519056 THANKAMANI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24260520230239968 26/05/2023 DROUPATHI AMMA 1613002002WL010079 DROUPATHI AMMA 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519073 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24260520230239969 26/05/2023 VILASINI 1613002002WL010079 VILASINI 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519059 Mrs. Vilasini amma INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24260520230239970 26/05/2023 VARADAKUMARY 1613002002WL010079 VARADAKUMARY 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519072 Mrs. VARADAKUMARY . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24260520230239971 26/05/2023 SARASWATHY 1613002002WL010079 SARASWATHY 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1986519047 Mrs. SARASWATHY . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24260520230239972 26/05/2023 ASHA MOL 1613002002WL010079 ASHA MOL 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1986519074 Mrs. ASHAMOL A S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24260520230239973 26/05/2023 C. SULOCHANA 1613002002WL010079 C. SULOCHANA 00176 IDIB000C042 1998 1998 Processed 01/06/2023 1986519060 SULOCHANA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24260520230239974 26/05/2023 SASIKALA 1613002002WL010079 SASIKALA 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519076 Mrs. Sasikala.S . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24260520230239975 26/05/2023 BINDU KS 1613002002WL010079 BINDU KS 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519051 Mrs. BINDU KS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24260520230239977 26/05/2023 BEENA 1613002002WL010079 BEENA 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519081 Mrs. BEENA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24260520230239978 26/05/2023 AMBIKA 1613002002WL010079 AMBIKA 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1986519052 Smt. AMBIKA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24260520230239979 26/05/2023 Shajeena P 1613002002WL010079 Shajeena P 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1986519054 MRS SHAJINA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24260520230239980 26/05/2023 MALU T 1613002002WL010079 MALU T 00176 IDIB000C042 999 999 Processed 31/05/2023 1986519055 MALU T CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24260520230239981 26/05/2023 KUMARY. S 1613002002WL010079 KUMARY. S 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519067 Mrs. KUMARY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24260520230239982 26/05/2023 BINDHU P 1613002002WL010079 BINDHU P 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519080 Mrs. BINDHU P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24260520230239984 26/05/2023 SREEJA. S 1613002002WL010079 SREEJA. S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1986519065 Mrs. SREEJA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24260520230239985 26/05/2023 BEENA. R 1613002002WL010079 BEENA. R 00176 IDIB000C042 2331 2331 Processed 01/06/2023 1986519062 BEENA R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24260520230239986 26/05/2023 AJITHA. A 1613002002WL010079 AJITHA. A 00176 IDIB000C042 999 999 Processed 31/05/2023 1986519064 Mrs. AJITHA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24260520230239987 26/05/2023 VIJAYAN.K 1613002002WL010079 VIJAYAN.K 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519070 Mr. VIJAYAN K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24260520230239988 26/05/2023 VIDHYADHARA. S 1613002002WL010079 VIDHYADHARA. S 00176 IDIB000C042 2331 2331 Processed 31/05/2023 1986519066 Mr. VIDHYADHARA S INDIAN BANK(607105)
SubTotal 65934 65934
35 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24260520230239976 26/05/2023 PRIYAJA 1613002002WL010079 PRIYAJA 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1986519053 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24260520230239983 26/05/2023 VALSALAKUMARY E 1613002002WL010079 VALSALAKUMARY E 00657 KLGB0040621 2331 2331 Processed 01/06/2023 1986519068 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 70263 70263

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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_260523APB_FTO_134684 Indian Bank IDIB000C042 CHITARA 65934
2 Chadaya mangalam KL1613002002_260523APB_FTO_134684 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_260523APB_FTO_134684 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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