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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:14:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_887037
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-13-002-002-002/13
(Chithara) 		1613002002NRG24281220231766851 28/12/2023 GIRIJA. T 1613002002WL076500 GIRIJA. T 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539731 Mrs. GIRIJA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/179
(Chithara) 		1613002002NRG24281220231766852 28/12/2023 VARADA KUMARI 1613002002WL076500 VARADA KUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539736 Mrs. SUNITHA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24281220231766853 28/12/2023 VALSALA 1613002002WL076500 VALSALA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539725 Mrs. Valsala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24281220231766854 28/12/2023 R BINDHU 1613002002WL076500 R BINDHU 00176 IDIB000C042 333 333 Processed 12/03/2024 1674539741 Mrs. R BINDHU INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24281220231766855 28/12/2023 PRASANAKUMARY. T 1613002002WL076500 PRASANAKUMARY. T 00176 IDIB000C042 999 999 Processed 12/03/2024 1674539735 Mr. Prasanna kumari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24281220231766857 28/12/2023 LISY. J 1613002002WL076500 LISY. J 00176 IDIB000C042 999 999 Processed 13/03/2024 1674539724 LISI J KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24281220231766858 28/12/2023 JALAJAMANI. S 1613002002WL076500 JALAJAMANI. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1674539726 Mrs. Jalajamani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24281220231766859 28/12/2023 THANKAMANI. K 1613002002WL076500 THANKAMANI. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1674539727 Mrs. Thankamani INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24281220231766860 28/12/2023 OMANAMMA. N 1613002002WL076500 OMANAMMA. N 00176 IDIB000C042 999 999 Processed 12/03/2024 1674539730 Mrs. Omanaamma N N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24281220231766861 28/12/2023 JALAJA KUMARY 1613002002WL076500 JALAJA KUMARY 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539722 Mrs. Jalaja kumary P . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24281220231766862 28/12/2023 SAIDOONATH M 1613002002WL076500 SAIDOONATH M 00176 IDIB000C042 333 333 Processed 12/03/2024 1674539739 Mrs. Saidoonath INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24281220231766863 28/12/2023 RAMANI. V 1613002002WL076500 RAMANI. V 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539728 Mrs. ramani V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24281220231766864 28/12/2023 SANTHAMMA. K 1613002002WL076500 SANTHAMMA. K 00176 IDIB000C042 666 666 Processed 13/03/2024 1674539729 SANTHAMMA K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24281220231766865 28/12/2023 VIJAYAKUMARI 1613002002WL076500 VIJAYAKUMARI 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539738 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24281220231766866 28/12/2023 SYAMALAKUMARY. P 1613002002WL076500 SYAMALAKUMARY. P 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539732 Mrs. Syamala kumari P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24281220231766867 28/12/2023 BINDHU. O 1613002002WL076500 BINDHU. O 00176 IDIB000C042 333 333 Processed 12/03/2024 1674539733 Mrs. BINDHU O INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24281220231766868 28/12/2023 JANSY 1613002002WL076500 JANSY 00176 IDIB000C042 333 333 Processed 12/03/2024 1674539734 Mr. Jansi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24281220231766869 28/12/2023 SARASWATHY 1613002002WL076500 SARASWATHY 00176 IDIB000C042 666 666 Processed 12/03/2024 1674539737 Mrs. Saraswathy . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24281220231766870 28/12/2023 OMANA AMMA. J 1613002002WL076500 OMANA AMMA. J 00176 IDIB000C042 333 333 Processed 12/03/2024 1674539723 Mrs. Omana Amma J . INDIAN BANK(607105)
SubTotal 11322 11322
20 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24281220231766856 28/12/2023 REEJA C 1613002002WL076500 REEJA C 00415 SBIN0070608 999 999 Processed 12/03/2024 1674539740 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 999 999
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_281223APB_FTO_887037 Indian Bank IDIB000C042 CHITARA 11322
2 Chadaya mangalam KL1613002002_281223APB_FTO_887037 State Bank Of India SBIN0070608 KUMMIL 999

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