Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:12:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_100678
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) 		1613002002NRG24160520230173693 17/05/2023 SUDHA.P 1613002002WL007298 SUDHA.P 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337063 Mrs. SUDHA P INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/10
(Chithara) 		1613002002NRG24160520230173694 17/05/2023 K. SREEMATHI 1613002002WL007298 K. SREEMATHI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858337039 Mrs. . SREEMATHI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/1038
(Chithara) 		1613002002NRG24160520230173695 17/05/2023 Pushpavalli 1613002002WL007298 Pushpavalli 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337064 Mr. Pushpavalli INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/12
(Chithara) 		1613002002NRG24160520230173696 17/05/2023 YASODA. D 1613002002WL007298 YASODA. D 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858337044 Mrs. YASODA D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/13
(Chithara) 		1613002002NRG24160520230173697 17/05/2023 SARALA. G 1613002002WL007298 SARALA. G 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337038 Mrs. SARALA G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/154
(Chithara) 		1613002002NRG24160520230173698 17/05/2023 SULOCHANA.K 1613002002WL007298 SULOCHANA.K 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337047 Mrs. SULOCHANA L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24160520230173699 17/05/2023 A. THAHIRA 1613002002WL007298 A. THAHIRA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337041 Mrs. A THAHIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/24
(Chithara) 		1613002002NRG24160520230173700 17/05/2023 Devayani Amma.P 1613002002WL007298 Devayani Amma.P 00176 IDIB000C042 666 666 Processed 25/05/2023 1858337042 Mrs. Devayaniyamma C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/29
(Chithara) 		1613002002NRG24160520230173701 17/05/2023 CHANDRAMATHY. L 1613002002WL007298 CHANDRAMATHY. L 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337045 CHANDRAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-003/34
(Chithara) 		1613002002NRG24160520230173702 17/05/2023 C. CHANDRA MATHY 1613002002WL007298 C. CHANDRA MATHY 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337040 Mrs. c CHANDRA MATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/35
(Chithara) 		1613002002NRG24160520230173703 17/05/2023 SUDHA. C 1613002002WL007298 SUDHA. C 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337053 Mrs. SUDHA C INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/370
(Chithara) 		1613002002NRG24160520230173704 17/05/2023 ATHULYA MOHAN 1613002002WL007298 ATHULYA MOHAN 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337065 Mrs. Athulya Mohan HARIKUMAR INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/43
(Chithara) 		1613002002NRG24160520230173705 17/05/2023 SUDHARMMA S 1613002002WL007298 SUDHARMMA S 00176 IDIB000C042 666 666 Processed 26/05/2023 1858337062 SUDHARMA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-003/471
(Chithara) 		1613002002NRG24160520230173706 17/05/2023 RAJU 1613002002WL007298 RAJU 00176 IDIB000C042 666 666 Processed 25/05/2023 1858337068 Mrs. Raju S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/57
(Chithara) 		1613002002NRG24160520230173707 17/05/2023 RASEENA 1613002002WL007298 RASEENA 00176 IDIB000C042 333 333 Processed 25/05/2023 1858337035 Mrs. Raseena Beevi BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/59
(Chithara) 		1613002002NRG24160520230173708 17/05/2023 KUMARY. C 1613002002WL007298 KUMARY. C 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337043 Mrs. Kumary C INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/617
(Chithara) 		1613002002NRG24160520230173709 17/05/2023 VIJAYAKUMARI 1613002002WL007298 VIJAYAKUMARI 00176 IDIB000C042 999 999 Processed 25/05/2023 1858337066 Mrs. Vijayakumary INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/659
(Chithara) 		1613002002NRG24160520230173710 17/05/2023 S. GEETHA 1613002002WL007298 S. GEETHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337049 Mrs. GEETHA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/68
(Chithara) 		1613002002NRG24160520230173711 17/05/2023 SUGANTHY. G 1613002002WL007298 SUGANTHY. G 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858337046 SUGANDHI G KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-003/696
(Chithara) 		1613002002NRG24160520230173712 17/05/2023 SHEELA 1613002002WL007298 SHEELA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337037 Smt. SHEELA . . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/754
(Chithara) 		1613002002NRG24160520230173713 17/05/2023 SUNITHA. S 1613002002WL007298 SUNITHA. S 00176 IDIB000C042 666 666 Processed 25/05/2023 1858337052 Mrs. Sunitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/787
(Chithara) 		1613002002NRG24160520230173714 17/05/2023 AMBIKA 1613002002WL007298 AMBIKA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858337054 Mrs. AMBIKA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/790
(Chithara) 		1613002002NRG24160520230173715 17/05/2023 SEENA M S 1613002002WL007298 SEENA M S 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337059 MRS SEENA M S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-003/791
(Chithara) 		1613002002NRG24160520230173716 17/05/2023 VARADHAKUMARI AMMA 1613002002WL007298 VARADHAKUMARI AMMA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337055 Mrs. VARADHAKUMARI AMMA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/792
(Chithara) 		1613002002NRG24160520230173717 17/05/2023 SHYLA D R 1613002002WL007298 SHYLA D R 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858337058 Mrs. Shaila D R D R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/822
(Chithara) 		1613002002NRG24160520230173718 17/05/2023 RADHA. K 1613002002WL007298 RADHA. K 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858337067 RADHA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-003/829
(Chithara) 		1613002002NRG24160520230173719 17/05/2023 RAHILABEEVI 1613002002WL007298 RAHILABEEVI 00176 IDIB000C042 999 999 Processed 25/05/2023 1858337056 Mrs. RAHILA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-003/880
(Chithara) 		1613002002NRG24160520230173720 17/05/2023 MANUJA M P 1613002002WL007298 MANUJA M P 00176 IDIB000C042 333 333 Processed 25/05/2023 1858337061 Mrs. MANUJA M P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-003/883
(Chithara) 		1613002002NRG24160520230173721 17/05/2023 ABOOSA BEEVI 1613002002WL007298 ABOOSA BEEVI 00176 IDIB000C042 1332 1332 Processed 26/05/2023 1858337060 ABUSA BEEVI M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-003/953
(Chithara) 		1613002002NRG24160520230173723 17/05/2023 SHYLA G 1613002002WL007298 SHYLA G 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858337051 Mrs. Shailaja . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24160520230173724 17/05/2023 SUSHAMMA. G 1613002002WL007298 SUSHAMMA. G 00176 IDIB000C042 1665 1665 Processed 26/05/2023 1858337036 SUSHAMA G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/998
(Chithara) 		1613002002NRG24160520230173725 17/05/2023 RATNAMMA 1613002002WL007298 RATNAMMA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858337050 Mrs. RATNAMMA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-004/353
(Chithara) 		1613002002NRG24160520230173726 17/05/2023 DIVYA M V 1613002002WL007298 DIVYA M V 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858337057 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44289 44289
34 Chadaya mangalam KL-13-002-002-003/917
(Chithara) 		1613002002NRG24160520230173722 17/05/2023 PRAMEELA 1613002002WL007298 PRAMEELA 00657 KLGB0040677 1665 1665 Processed 26/05/2023 1858337048 PRAMEELA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 45954 45954

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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_170523APB_FTO_100678 Indian Bank IDIB000C042 CHITARA 44289
2 Chadaya mangalam KL1613002002_170523APB_FTO_100678 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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