Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854278
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-13-002-002-010/144
(Chithara) 		1613002002NRG24191220231722770 19/12/2023 SREEJA. S 1613002002WL074183 SREEJA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1679477700 Mrs. SREEJA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/184
(Chithara) 		1613002002NRG24191220231722771 19/12/2023 SYAMALA. K 1613002002WL074183 SYAMALA. K 00176 IDIB000C042 999 999 Processed 13/03/2024 1679477699 SYAMALA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24191220231722772 19/12/2023 K. VASANTHY 1613002002WL074183 K. VASANTHY 00176 IDIB000C042 999 999 Processed 12/03/2024 1679477701 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24191220231722773 19/12/2023 MANJU S 1613002002WL074183 MANJU S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679477707 Mrs. MANJU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-010/2144
(Chithara) 		1613002002NRG24191220231722774 19/12/2023 K. SUSEELA 1613002002WL074183 K. SUSEELA 00176 IDIB000C042 666 666 Processed 13/03/2024 1679477702 SUSEELA K KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24191220231722775 19/12/2023 SHEEBA.S 1613002002WL074183 SHEEBA.S 00176 IDIB000C042 999 999 Processed 12/03/2024 1679477704 Mrs. SHEEBA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24191220231722776 19/12/2023 OMANA 1613002002WL074183 OMANA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679477705 Mrs. OMANA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24191220231722777 19/12/2023 SHEMINA BEEVI M 1613002002WL074183 SHEMINA BEEVI M 00176 IDIB000C042 999 999 Processed 12/03/2024 1679477703 SHEMEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24191220231722781 19/12/2023 T. MOLLY 1613002002WL074183 T. MOLLY 00176 IDIB000C042 333 333 Processed 13/03/2024 1679477694 MOLLY T KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24191220231722782 19/12/2023 OMANA 1613002002WL074183 OMANA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679477706 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24191220231722783 19/12/2023 JAZEENA 1613002002WL074183 JAZEENA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679477708 Mrs. Jazeena INDIAN BANK(607105)
SubTotal 8991 8991
12 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24191220231722779 19/12/2023 SULFIYA H 1613002002WL074183 SULFIYA H 00657 KLGB0040621 999 999 Processed 13/03/2024 1679477695 SULFIYA H KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24191220231722784 19/12/2023 RADHAMANI AMMA 1613002002WL074183 RADHAMANI AMMA 00657 KLGB0040621 666 666 Processed 13/03/2024 1679477696 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
14 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24191220231722778 19/12/2023 SALINI S 1613002002WL074183 SALINI S 00657 KLGB0040677 666 666 Processed 12/03/2024 1679477698 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24191220231722780 19/12/2023 VIJI S 1613002002WL074183 VIJI S 00657 KLGB0040677 999 999 Processed 12/03/2024 1679477697 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
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_191223APB_FTO_854278 Indian Bank IDIB000C042 CHITARA 8991
2 Chadaya mangalam KL1613002002_191223APB_FTO_854278 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_191223APB_FTO_854278 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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