Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_609207
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-13-002-002-001/654
(Chithara) 		1613002002NRG24191020231258595 19/10/2023 MEENA R 1613002002WL052826 MEENA R 00078 CNRB0005515 1332 1332 Processed 27/11/2023 8021902816 MEENA R CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24191020231258585 19/10/2023 RAJANI 1613002002WL052826 RAJANI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902829 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24191020231258586 19/10/2023 CHANDANAVALLY 1613002002WL052826 CHANDANAVALLY 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902827 Mrs. Chandanavally R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24191020231258587 19/10/2023 RADHAMANIAMMA 1613002002WL052826 RADHAMANIAMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902812 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24191020231258588 19/10/2023 VASANTHA KUMARI 1613002002WL052826 VASANTHA KUMARI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902830 Mrs. Vasanthakumari P P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24191020231258589 19/10/2023 SUBHASHINI 1613002002WL052826 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902826 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24191020231258590 19/10/2023 UDAYA CHANDRIKA 1613002002WL052826 UDAYA CHANDRIKA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021902818 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24191020231258592 19/10/2023 SASIDHARAN PILLAI 1613002002WL052826 SASIDHARAN PILLAI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902823 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24191020231258593 19/10/2023 SAJEENA V 1613002002WL052826 SAJEENA V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902824 Mrs. SAJEENA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/640
(Chithara) 		1613002002NRG24191020231258594 19/10/2023 OMANA K 1613002002WL052826 OMANA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902821 Mrs. Omana INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24191020231258596 19/10/2023 SUDHAMANI. C 1613002002WL052826 SUDHAMANI. C 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902834 Mrs. Sudha Mani INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24191020231258597 19/10/2023 SUGANDHY.S 1613002002WL052826 SUGANDHY.S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902836 SUGANTHI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24191020231258599 19/10/2023 SUGANDHI 1613002002WL052826 SUGANDHI 00176 IDIB000C042 333 333 Processed 27/11/2023 8021902822 SUGANDHI B KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24191020231258601 19/10/2023 SEETHA 1613002002WL052826 SEETHA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021902817 Mr. SEETHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24191020231258602 19/10/2023 RAJILA BEEVI 1613002002WL052826 RAJILA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021902820 Mrs. Rajila beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24191020231258603 19/10/2023 OMANA. P 1613002002WL052826 OMANA. P 00176 IDIB000C042 999 999 Processed 27/11/2023 8021902831 Mrs. Omana p P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/846
(Chithara) 		1613002002NRG24191020231258604 19/10/2023 Bhama Amma 1613002002WL052826 Bhama Amma 00176 IDIB000C042 1998 1998 Processed 28/11/2023 8021902825 Bhama Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24191020231258605 19/10/2023 SUDHA. S 1613002002WL052826 SUDHA. S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902833 Mrs. SUDHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24191020231258606 19/10/2023 AJITHAKUMARY. R 1613002002WL052826 AJITHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021902835 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24191020231258607 19/10/2023 AJITHA. A 1613002002WL052826 AJITHA. A 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021902811 Mrs. AJITHA R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24191020231258608 19/10/2023 VIJAYAN.K 1613002002WL052826 VIJAYAN.K 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021902819 Mr. VIJAYAN K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24191020231258609 19/10/2023 P. CHANDRIKA 1613002002WL052826 P. CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021902832 CHANDRIKA P KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24191020231258610 19/10/2023 ARIFA BEEVI M 1613002002WL052826 ARIFA BEEVI M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021902828 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 37962 37962
24 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24191020231258591 19/10/2023 SHEEBA T 1613002002WL052826 SHEEBA T 00415 SBIN0070227 999 999 Processed 27/11/2023 8021902813 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24191020231258600 19/10/2023 MALATHI 1613002002WL052826 MALATHI 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021902814 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
26 Chadaya mangalam KL-13-002-002-001/682
(Chithara) 		1613002002NRG24191020231258598 19/10/2023 SHAILA BEEVI A 1613002002WL052826 SHAILA BEEVI A 00657 KLGB0040677 666 666 Processed 27/11/2023 8021902815 SHAILA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 42957 42957

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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_191023APB_FTO_609207 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002002_191023APB_FTO_609207 Indian Bank IDIB000C042 CHITARA 37962
3 Chadaya mangalam KL1613002002_191023APB_FTO_609207 State Bank Of India SBIN0070227 KADAKKAL 2997
4 Chadaya mangalam KL1613002002_191023APB_FTO_609207 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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