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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_051223APB_FTO_791054
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-13-002-002-016/152
(Chithara) 		1613002002NRG24051220231626510 05/12/2023 BABU 1613002002WL069447 BABU 00176 IDIB000C042 333 333 Processed 01/01/2024 8997494191 Mr. BABU C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/2098
(Chithara) 		1613002002NRG24051220231626511 05/12/2023 THAHIRA BEEVI. S 1613002002WL069447 THAHIRA BEEVI. S 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494177 Mrs. THAHIRA BEEVI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24051220231626512 05/12/2023 SUBRAMANNIYAN 1613002002WL069447 SUBRAMANNIYAN 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494197 SUBRAMANYANACHARI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24051220231626513 05/12/2023 LATHEEFA BEEVI. M 1613002002WL069447 LATHEEFA BEEVI. M 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494179 Mrs. Latheefabeevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24051220231626514 05/12/2023 SHEEJA. R 1613002002WL069447 SHEEJA. R 00176 IDIB000C042 333 333 Processed 01/01/2024 8997494178 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24051220231626515 05/12/2023 ANITHA M M 1613002002WL069447 ANITHA M M 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494187 Mrs. Anitha M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/2184
(Chithara) 		1613002002NRG24051220231626516 05/12/2023 THAHIRABEEVI. A 1613002002WL069447 THAHIRABEEVI. A 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494188 MRS THAHIRA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-016/2185
(Chithara) 		1613002002NRG24051220231626517 05/12/2023 RAMANI 1613002002WL069447 RAMANI 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494189 Mrs. REMANI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24051220231626518 05/12/2023 SHEEJA M 1613002002WL069447 SHEEJA M 00176 IDIB000C042 333 333 Processed 01/01/2024 8997494194 Ms. Sheeja M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24051220231626520 05/12/2023 SARASWATHY. R 1613002002WL069447 SARASWATHY. R 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494184 Mrs. Saraswathy INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/59
(Chithara) 		1613002002NRG24051220231626521 05/12/2023 CHINCHU 1613002002WL069447 CHINCHU 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494185 Mrs. Chinchu . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24051220231626523 05/12/2023 Gopinathan R 1613002002WL069447 Gopinathan R 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494193 Mr. Gopinathan R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/596
(Chithara) 		1613002002NRG24051220231626522 05/12/2023 SAKUNTHALA 1613002002WL069447 SAKUNTHALA 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494196 Mrs. SAKUNTHALA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/65
(Chithara) 		1613002002NRG24051220231626524 05/12/2023 G. SANTHAKUMARI 1613002002WL069447 G. SANTHAKUMARI 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494195 Mrs. G SANTHAKUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24051220231626525 05/12/2023 ANUPAMA A 1613002002WL069447 ANUPAMA A 00176 IDIB000C042 333 333 Processed 01/01/2024 8997494182 Mrs. Anupama A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/791
(Chithara) 		1613002002NRG24051220231626526 05/12/2023 AJITHA KUMARI 1613002002WL069447 AJITHA KUMARI 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494181 Mr. Ajitha Kumari V G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/829
(Chithara) 		1613002002NRG24051220231626528 05/12/2023 SYAMALA S 1613002002WL069447 SYAMALA S 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494186 Mrs. SYAMALA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/996
(Chithara) 		1613002002NRG24051220231626529 05/12/2023 AJITHA 1613002002WL069447 AJITHA 00176 IDIB000C042 333 333 Processed 01/01/2024 8997494190 Mrs. AJITHA T R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/579
(Chithara) 		1613002002NRG24051220231626530 05/12/2023 USHA S 1613002002WL069447 USHA S 00176 IDIB000C042 666 666 Processed 01/01/2024 8997494183 Mrs. Ushamany B INDIAN BANK(607105)
SubTotal 10989 10989
20 Chadaya mangalam KL-13-002-002-016/822
(Chithara) 		1613002002NRG24051220231626527 05/12/2023 Thajinisa 1613002002WL069447 Thajinisa 00415 SBIN0070227 666 666 Processed 01/01/2024 8997494192 MRS THAJINISA THAJINISA STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-002-016/517
(Chithara) 		1613002002NRG24051220231626519 05/12/2023 SREEJITH 1613002002WL069447 SREEJITH 00657 KLGB0040621 666 666 Processed 01/01/2024 8997494180 Mrs. SREEJITH . INDIAN BANK(607105)
SubTotal 666 666
Total 12321 12321

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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_051223APB_FTO_791054 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_051223APB_FTO_791054 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_051223APB_FTO_791054 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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