Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011123APB_FTO_652914
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-13-002-002-011/102
(Chithara) 		1613002002NRG24011120231345015 01/11/2023 R. RADHIKA 1613002002WL057063 R. RADHIKA 00176 IDIB000C042 333 333 Processed 27/11/2023 8022554657 RADHIKA S R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24011120231345016 01/11/2023 SUSEELA. C 1613002002WL057063 SUSEELA. C 00176 IDIB000C042 333 333 Processed 27/11/2023 8022554669 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24011120231345017 01/11/2023 SARADA. G 1613002002WL057063 SARADA. G 00176 IDIB000C042 666 666 Processed 27/11/2023 8022554645 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/225
(Chithara) 		1613002002NRG24011120231345018 01/11/2023 ZULFATH BEEVI. N 1613002002WL057063 ZULFATH BEEVI. N 00176 IDIB000C042 333 333 Processed 27/11/2023 8022554668 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24011120231345019 01/11/2023 RADHAMANI 1613002002WL057063 RADHAMANI 00176 IDIB000C042 333 333 Processed 27/11/2023 8022554651 Mrs. Radhamani N INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24011120231345020 01/11/2023 AMBIKAKUMARI. S 1613002002WL057063 AMBIKAKUMARI. S 00176 IDIB000C042 333 333 Processed 27/11/2023 8022554650 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24011120231345021 01/11/2023 SHYLAJA R 1613002002WL057063 SHYLAJA R 00176 IDIB000C042 666 666 Processed 27/11/2023 8022554649 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24011120231345023 01/11/2023 SANDHYA 1613002002WL057063 SANDHYA 00176 IDIB000C042 666 666 Processed 27/11/2023 8022554659 SANDHYA KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24011120231345024 01/11/2023 JAYANTHI AMMA M 1613002002WL057063 JAYANTHI AMMA M 00176 IDIB000C042 666 666 Processed 27/11/2023 8022554653 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24011120231345025 01/11/2023 SUJA 1613002002WL057063 SUJA 00176 IDIB000C042 666 666 Processed 27/11/2023 8022554660 Mrs. SUJA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24011120231345029 01/11/2023 SAJU 1613002002WL057063 SAJU 00176 IDIB000C042 333 333 Processed 27/11/2023 8022554661 Mr. SAJU G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24011120231345031 01/11/2023 SHEMEENA 1613002002WL057063 SHEMEENA 00176 IDIB000C042 666 666 Processed 27/11/2023 8022554652 Mrs. SHEMEENA B INDIAN BANK(607105)
SubTotal 5994 5994
13 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24011120231345026 01/11/2023 MINIMOL 1613002002WL057063 MINIMOL 00415 SBIN0070525 666 666 Processed 27/11/2023 8022554662 MRS MINIMOL C R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24011120231345028 01/11/2023 RAJANI S 1613002002WL057063 RAJANI S 00415 SBIN0070525 666 666 Processed 27/11/2023 8022554658 RAJANI S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24011120231345030 01/11/2023 KURAISHIYA 1613002002WL057063 KURAISHIYA 00415 SBIN0070525 666 666 Processed 27/11/2023 8022554654 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/647
(Chithara) 		1613002002NRG24011120231345037 01/11/2023 VIJITHA S 1613002002WL057063 VIJITHA S 00415 SBIN0070525 333 333 Processed 27/11/2023 8022554656 VIJITHA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24011120231345039 01/11/2023 SREEKALA A 1613002002WL057063 SREEKALA A 00415 SBIN0070525 333 333 Processed 27/11/2023 8022554655 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
18 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24011120231345027 01/11/2023 LALIMOL S 1613002002WL057063 LALIMOL S 00657 KLGB0040621 666 666 Processed 27/11/2023 8022554667 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 666 666
19 Chadaya mangalam KL-13-002-002-011/333
(Chithara) 		1613002002NRG24011120231345022 01/11/2023 CHITHRA LENIN 1613002002WL057063 CHITHRA LENIN 00657 KLGB0040677 666 666 Processed 27/11/2023 8022554663 CHITHRA LENIN KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/524
(Chithara) 		1613002002NRG24011120231345032 01/11/2023 SREEKUMAR S 1613002002WL057063 SREEKUMAR S 00657 KLGB0040677 333 333 Processed 28/11/2023 8022554647 SREEKUMAR S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-011/525
(Chithara) 		1613002002NRG24011120231345033 01/11/2023 NISHA MOL S 1613002002WL057063 NISHA MOL S 00657 KLGB0040677 333 333 Processed 27/11/2023 8022554664 NISHA MOL S UCO BANK(607066)
22 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24011120231345034 01/11/2023 GIRIJA 1613002002WL057063 GIRIJA 00657 KLGB0040677 333 333 Processed 27/11/2023 8022554665 GIRIJA V KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24011120231345035 01/11/2023 HARITHALAKSHMI C V 1613002002WL057063 HARITHALAKSHMI C V 00657 KLGB0040677 333 333 Processed 27/11/2023 8022554666 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24011120231345036 01/11/2023 SAJITHA V R 1613002002WL057063 SAJITHA V R 00657 KLGB0040677 666 666 Processed 27/11/2023 8022554648 SAJITHA V R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24011120231345038 01/11/2023 PRIYANKA S A 1613002002WL057063 PRIYANKA S A 00657 KLGB0040677 666 666 Processed 27/11/2023 8022554646 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 12654 12654

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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_011123APB_FTO_652914 Indian Bank IDIB000C042 CHITARA 5994
2 Chadaya mangalam KL1613002002_011123APB_FTO_652914 State Bank Of India SBIN0070525 MADATHARA 2664
3 Chadaya mangalam KL1613002002_011123APB_FTO_652914 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
4 Chadaya mangalam KL1613002002_011123APB_FTO_652914 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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