Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115767
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-13-002-002-002/254
(Chithara) 		1613002002NRG24200520230204618 22/05/2023 SUDHA.P 1613002002WL008458 SUDHA.P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152630 Mrs. SUDHA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/10
(Chithara) 		1613002002NRG24200520230204619 22/05/2023 K. SREEMATHI 1613002002WL008458 K. SREEMATHI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152606 Mrs. . SREEMATHI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24200520230204620 22/05/2023 Pushpavalli 1613002002WL008458 Pushpavalli 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152632 Mr. Pushpavalli INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24200520230204621 22/05/2023 YASODA. D 1613002002WL008458 YASODA. D 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152611 Mrs. YASODA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24200520230204622 22/05/2023 SARALA. G 1613002002WL008458 SARALA. G 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152605 Mrs. SARALA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24200520230204623 22/05/2023 SULOCHANA.K 1613002002WL008458 SULOCHANA.K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152614 Mrs. SULOCHANA L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24200520230204624 22/05/2023 A. THAHIRA 1613002002WL008458 A. THAHIRA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152608 Mrs. A THAHIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24200520230204625 22/05/2023 Devayani Amma.P 1613002002WL008458 Devayani Amma.P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152609 Mrs. Devayaniyamma C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24200520230204626 22/05/2023 CHANDRAMATHY. L 1613002002WL008458 CHANDRAMATHY. L 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902152612 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24200520230204627 22/05/2023 C. CHANDRA MATHY 1613002002WL008458 C. CHANDRA MATHY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152607 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24200520230204628 22/05/2023 SUDHA. C 1613002002WL008458 SUDHA. C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152620 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24200520230204629 22/05/2023 ATHULYA MOHAN 1613002002WL008458 ATHULYA MOHAN 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152633 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/43
(Chithara) 		1613002002NRG24200520230204630 22/05/2023 SUDHARMMA S 1613002002WL008458 SUDHARMMA S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902152629 SUDHARMA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24200520230204631 22/05/2023 RAJU 1613002002WL008458 RAJU 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902152636 Mrs. Raju S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24200520230204632 22/05/2023 RASEENA 1613002002WL008458 RASEENA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152602 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24200520230204633 22/05/2023 KUMARY. C 1613002002WL008458 KUMARY. C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152610 Mrs. Kumary C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24200520230204634 22/05/2023 VIJAYAKUMARI 1613002002WL008458 VIJAYAKUMARI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152634 Mrs. Vijayakumary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24200520230204635 22/05/2023 S. GEETHA 1613002002WL008458 S. GEETHA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152616 Mrs. GEETHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24200520230204636 22/05/2023 SUGANTHY. G 1613002002WL008458 SUGANTHY. G 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152613 SUGANDHI G KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24200520230204637 22/05/2023 SHEELA 1613002002WL008458 SHEELA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152604 Smt. SHEELA . . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24200520230204638 22/05/2023 SUNITHA. S 1613002002WL008458 SUNITHA. S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902152619 Mrs. Sunitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24200520230204639 22/05/2023 AMBIKA 1613002002WL008458 AMBIKA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152621 Mrs. AMBIKA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24200520230204640 22/05/2023 SEENA M S 1613002002WL008458 SEENA M S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152626 MRS SEENA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24200520230204641 22/05/2023 VARADHAKUMARI AMMA 1613002002WL008458 VARADHAKUMARI AMMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152622 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/792
(Chithara) 		1613002002NRG24200520230204642 22/05/2023 SHYLA D R 1613002002WL008458 SHYLA D R 00176 IDIB000C042 999 999 Processed 27/05/2023 1902152625 Mrs. Shaila D R D R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24200520230204643 22/05/2023 RADHA. K 1613002002WL008458 RADHA. K 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902152635 RADHA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24200520230204644 22/05/2023 RAHILABEEVI 1613002002WL008458 RAHILABEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902152623 Mrs. RAHILA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24200520230204645 22/05/2023 MANUJA M P 1613002002WL008458 MANUJA M P 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902152628 Mrs. MANUJA M P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24200520230204646 22/05/2023 ABOOSA BEEVI 1613002002WL008458 ABOOSA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902152627 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24200520230204648 22/05/2023 SHYLA G 1613002002WL008458 SHYLA G 00176 IDIB000C042 999 999 Processed 27/05/2023 1902152618 Mrs. Shailaja . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24200520230204649 22/05/2023 SUSHAMMA. G 1613002002WL008458 SUSHAMMA. G 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152603 SUSHAMA G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24200520230204650 22/05/2023 RATNAMMA 1613002002WL008458 RATNAMMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152617 Mrs. RATNAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24200520230204651 22/05/2023 DIVYA M V 1613002002WL008458 DIVYA M V 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902152624 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-002-006/474
(Chithara) 		1613002002NRG24200520230204652 22/05/2023 BEENA R 1613002002WL008458 BEENA R 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902152631 MRS BEENA R STATE BANK OF INDIA(508548)
SubTotal 59940 59940
35 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24200520230204647 22/05/2023 PRAMEELA 1613002002WL008458 PRAMEELA 00657 KLGB0040677 999 999 Processed 27/05/2023 1902152615 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 60939 60939

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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_220523APB_FTO_115767 Indian Bank IDIB000C042 CHITARA 59940
2 Chadaya mangalam KL1613002002_220523APB_FTO_115767 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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