Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_100931
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-13-002-002-018/143
(Chithara) 		1613002002NRG24160520230173982 17/05/2023 JAGATHAMMA 1613002002WL007307 JAGATHAMMA 00127 FDRL0001735 933 933 Processed 25/05/2023 1858682017 JAGADAMMA FEDERAL BANK(607165)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-002-017/903
(Chithara) 		1613002002NRG24160520230173975 17/05/2023 SHEEJA MOL 1613002002WL007307 SHEEJA MOL 00176 IDIB000C042 622 622 Processed 25/05/2023 1858682019 Mrs. SHEEJA MOL L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24160520230173976 17/05/2023 SANTHA. B 1613002002WL007307 SANTHA. B 00176 IDIB000C042 933 933 Processed 25/05/2023 1858682038 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24160520230173978 17/05/2023 VALSALAKUMARI. P 1613002002WL007307 VALSALAKUMARI. P 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858682021 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24160520230173980 17/05/2023 LALITHAMBIKA. V 1613002002WL007307 LALITHAMBIKA. V 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1858682036 Mrs. Lalithambika Amma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24160520230173981 17/05/2023 SETHUKUTTYAMMA 1613002002WL007307 SETHUKUTTYAMMA 00176 IDIB000C042 933 933 Processed 25/05/2023 1858682020 Mr. SETHUKKUTTYYAMMA G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24160520230173983 17/05/2023 JIJI. S 1613002002WL007307 JIJI. S 00176 IDIB000C042 1244 1244 Processed 25/05/2023 1858682023 Mrs. JIJI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24160520230173984 17/05/2023 SANTHAMMA. K 1613002002WL007307 SANTHAMMA. K 00176 IDIB000C042 933 933 Processed 25/05/2023 1858682022 Mrs. Santhamma K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24160520230173985 17/05/2023 BINDHU R 1613002002WL007307 BINDHU R 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858682025 Mrs. Bindu INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24160520230173986 17/05/2023 RADHA 1613002002WL007307 RADHA 00176 IDIB000C042 622 622 Processed 25/05/2023 1858682024 Mrs. K RADHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24160520230173987 17/05/2023 MAHITHA. P 1613002002WL007307 MAHITHA. P 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858682033 Mrs. Mahitha P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24160520230173988 17/05/2023 SINDHU. S 1613002002WL007307 SINDHU. S 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858682034 Mrs. SINDHU S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24160520230173989 17/05/2023 SREEKANTHAN NAIR L 1613002002WL007307 SREEKANTHAN NAIR L 00176 IDIB000C042 933 933 Processed 26/05/2023 1858682027 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
14 Chadaya mangalam KL-13-002-002-018/61
(Chithara) 		1613002002NRG24160520230173990 17/05/2023 SYAMALA. P 1613002002WL007307 SYAMALA. P 00176 IDIB000C042 933 933 Processed 25/05/2023 1858682035 Mrs. SYAMALA P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24160520230173991 17/05/2023 C. SHEELA 1613002002WL007307 C. SHEELA 00176 IDIB000C042 622 622 Processed 25/05/2023 1858682016 Mrs. Sheela C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24160520230173994 17/05/2023 OMANA AMMA 1613002002WL007307 OMANA AMMA 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858682026 Mrs. Omana Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24160520230173996 17/05/2023 OMANA. B 1613002002WL007307 OMANA. B 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858682037 Mrs. OMANA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24160520230173998 17/05/2023 S. LATHA 1613002002WL007307 S. LATHA 00176 IDIB000C042 1555 1555 Processed 25/05/2023 1858682032 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 19904 19904
19 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24160520230173995 17/05/2023 SHYLA 1613002002WL007307 SHYLA 00415 SBIN0070546 622 622 Processed 25/05/2023 1858682018 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24160520230173997 17/05/2023 SUGANDHI 1613002002WL007307 SUGANDHI 00415 SBIN0070546 622 622 Processed 26/05/2023 1858682028 SUGANTHI V KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
21 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24160520230173979 17/05/2023 LEENA R 1613002002WL007307 LEENA R 00415 SBIN0070608 1244 1244 Processed 25/05/2023 1858682031 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24160520230173992 17/05/2023 AJITHA. M 1613002002WL007307 AJITHA. M 00415 SBIN0070608 622 622 Processed 25/05/2023 1858682030 MRS AJITHA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24160520230173993 17/05/2023 AISHA 1613002002WL007307 AISHA 00415 SBIN0070608 622 622 Processed 25/05/2023 1858682029 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 24569 24569

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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_170523APB_FTO_100931 Federal Bank FDRL0001735 KALLARA 933
2 Chadaya mangalam KL1613002002_170523APB_FTO_100931 Indian Bank IDIB000C042 CHITARA 19904
3 Chadaya mangalam KL1613002002_170523APB_FTO_100931 State Bank Of India SBIN0070546 PANGODE 1244
4 Chadaya mangalam KL1613002002_170523APB_FTO_100931 State Bank Of India SBIN0070608 KUMMIL 2488

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