Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_100218
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-13-002-002-012/118
(Chithara) 		1613002002NRG24160520230173540 17/05/2023 K. SARALA 1613002002WL007291 K. SARALA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858347874 Mrs. Sarala INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/12
(Chithara) 		1613002002NRG24160520230173541 17/05/2023 V. CHANDRIKA AMMA 1613002002WL007291 V. CHANDRIKA AMMA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858347871 CHANDRIKAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24160520230173542 17/05/2023 USHA 1613002002WL007291 USHA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858347877 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/146
(Chithara) 		1613002002NRG24160520230173543 17/05/2023 SINDHU. M 1613002002WL007291 SINDHU. M 00176 IDIB000C042 666 666 Processed 26/05/2023 1858347880 SINDHUMOL M KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24160520230173544 17/05/2023 AYSHA BEEVI 1613002002WL007291 AYSHA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858347878 Mrs. Aisha Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/165
(Chithara) 		1613002002NRG24160520230173545 17/05/2023 yashoda 1613002002WL007291 yashoda 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858347881 Mrs. Yasoda INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24160520230173546 17/05/2023 V. SARASWATHY 1613002002WL007291 V. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858347872 Mrs. V SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/180
(Chithara) 		1613002002NRG24160520230173547 17/05/2023 SEENATH 1613002002WL007291 SEENATH 00176 IDIB000C042 666 666 Processed 26/05/2023 1858347882 SEENATH P S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24160520230173549 17/05/2023 USHADEVI 1613002002WL007291 USHADEVI 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858347883 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24160520230173551 17/05/2023 B. USHA 1613002002WL007291 B. USHA 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858347870 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24160520230173552 17/05/2023 INDIRA. G 1613002002WL007291 INDIRA. G 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1858347884 INDIRA G KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG24160520230173553 17/05/2023 K. SANTHA 1613002002WL007291 K. SANTHA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858347873 Mrs. Santha K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24160520230173554 17/05/2023 GEETHA. 1613002002WL007291 GEETHA. 00176 IDIB000C042 1998 1998 Processed 26/05/2023 1858347876 GEETHA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24160520230173555 17/05/2023 SAUDHAMINI. V.L 1613002002WL007291 SAUDHAMINI. V.L 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858347875 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24160520230173556 17/05/2023 SAJEELA BEEVI 1613002002WL007291 SAJEELA BEEVI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858347879 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
Total 22311 22311

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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_100218 Indian Bank IDIB000C042 CHITARA 22311

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