Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502471
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-13-002-002-004/14
(Chithara) 		1613002002NRG24210920231017988 21/09/2023 SOMAVALLY. C 1613002002WL042098 SOMAVALLY. C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654602 Mrs. Somavally . C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24210920231017989 21/09/2023 JAYA 1613002002WL042098 JAYA 00176 IDIB000C042 666 666 Processed 09/11/2023 7272654618 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24210920231017990 21/09/2023 R. ANITHA. 1613002002WL042098 R. ANITHA. 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654613 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24210920231017991 21/09/2023 INDIRA. 1613002002WL042098 INDIRA. 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654604 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24210920231017992 21/09/2023 LALITHA. G 1613002002WL042098 LALITHA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654603 Mrs. Lalitha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24210920231017993 21/09/2023 C. GEETHA 1613002002WL042098 C. GEETHA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654606 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24210920231017994 21/09/2023 V. SANTHINI 1613002002WL042098 V. SANTHINI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654605 Mrs. SANTHINI N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24210920231017995 21/09/2023 SAHAJA 1613002002WL042098 SAHAJA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654609 Mrs. Sahaja INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24210920231017997 21/09/2023 P. VANAJAKSHI 1613002002WL042098 P. VANAJAKSHI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7272654619 Mrs. P VANAJAKSHI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/338
(Chithara) 		1613002002NRG24210920231017998 21/09/2023 SUBHADRA 1613002002WL042098 SUBHADRA 00176 IDIB000C042 999 999 Processed 09/11/2023 7272654621 Mrs. P SUBHADRA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24210920231017999 21/09/2023 BABY 1613002002WL042098 BABY 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654617 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24210920231018001 21/09/2023 LAILA 1613002002WL042098 LAILA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654620 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24210920231018002 21/09/2023 PUSHPALATHA 1613002002WL042098 PUSHPALATHA 00176 IDIB000C042 666 666 Processed 09/11/2023 7272654615 PUSHPALATHA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24210920231018003 21/09/2023 SUGATHA 1613002002WL042098 SUGATHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654624 Mrs. SUGATHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24210920231018007 21/09/2023 SHEELA V 1613002002WL042098 SHEELA V 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654599 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24210920231018009 21/09/2023 SHEEJARAVI 1613002002WL042098 SHEEJARAVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654601 Mrs. Sheeja R R R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24210920231018011 21/09/2023 REJI R R 1613002002WL042098 REJI R R 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654625 Mrs. Reji R R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24210920231018012 21/09/2023 VIMALA T 1613002002WL042098 VIMALA T 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654611 VIMALA T KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24210920231018013 21/09/2023 BEENA.S 1613002002WL042098 BEENA.S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654614 Mrs. BEENA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24210920231018014 21/09/2023 SUBHASHINI 1613002002WL042098 SUBHASHINI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7272654612 Mrs. SUBHASHINI T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24210920231018015 21/09/2023 LAILA. P 1613002002WL042098 LAILA. P 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272654616 LAILA KERALA GRAMIN BANK(607476)
SubTotal 34299 34299
22 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24210920231017996 21/09/2023 KAVITHA 1613002002WL042098 KAVITHA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7272654623 MRS KAVITHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-004/366
(Chithara) 		1613002002NRG24210920231018000 21/09/2023 MOHANAN B 1613002002WL042098 MOHANAN B 00415 SBIN0070525 1332 1332 Processed 10/11/2023 7272654600 MR MOHANAN B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24210920231018004 21/09/2023 KANJANA 1613002002WL042098 KANJANA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7272654598 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24210920231018008 21/09/2023 LATHIKA K 1613002002WL042098 LATHIKA K 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7272654610 MRS LATHIKA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24210920231018010 21/09/2023 KINGINI V 1613002002WL042098 KINGINI V 00415 SBIN0070525 333 333 Processed 10/11/2023 7272654622 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
27 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24210920231018005 21/09/2023 SHEELA S 1613002002WL042098 SHEELA S 00657 KLGB0040677 1665 1665 Processed 09/11/2023 7272654608 SHEELA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24210920231018006 21/09/2023 SUSHEELA S N 1613002002WL042098 SUSHEELA S N 00657 KLGB0040677 1665 1665 Processed 09/11/2023 7272654607 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 44955 44955

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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_210923APB_FTO_502471 Indian Bank IDIB000C042 CHITARA 34299
2 Chadaya mangalam KL1613002002_210923APB_FTO_502471 State Bank Of India SBIN0070525 MADATHARA 7326
3 Chadaya mangalam KL1613002002_210923APB_FTO_502471 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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