Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1104629
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-13-002-002-004/111
(Chithara) 		1613002002NRG24290220242156489 01/03/2024 SEENA 1613002002WL096800 SEENA 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966196 SEENA V KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-004/142
(Chithara) 		1613002002NRG24290220242156490 01/03/2024 GEETHA. D 1613002002WL096800 GEETHA. D 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966194 Mrs. Geetha.D INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/15
(Chithara) 		1613002002NRG24290220242156491 01/03/2024 SUDHA 1613002002WL096800 SUDHA 00176 IDIB000C042 666 666 Processed 19/04/2024 3103966197 Mrs. Sudha . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/175
(Chithara) 		1613002002NRG24290220242156492 01/03/2024 SUDHARMANI. C 1613002002WL096800 SUDHARMANI. C 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966208 Mr. SUDHARMANI C INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24290220242156493 01/03/2024 RAJAMMA C 1613002002WL096800 RAJAMMA C 00176 IDIB000C042 333 333 Processed 19/04/2024 3103966220 Mrs. C RAJAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/189
(Chithara) 		1613002002NRG24290220242156494 01/03/2024 BEENA. R 1613002002WL096800 BEENA. R 00176 IDIB000C042 333 333 Processed 19/04/2024 3103966193 BEENA R INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-002-004/191
(Chithara) 		1613002002NRG24290220242156495 01/03/2024 RAJEEV. B 1613002002WL096800 RAJEEV. B 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966214 Mr. RAJEEV B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/20
(Chithara) 		1613002002NRG24290220242156496 01/03/2024 G. MAHILAMANY 1613002002WL096800 G. MAHILAMANY 00176 IDIB000C042 666 666 Processed 19/04/2024 3103966202 Mrs. G MAHILAMANY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/207
(Chithara) 		1613002002NRG24290220242156497 01/03/2024 CHANDRIKA. G 1613002002WL096800 CHANDRIKA. G 00176 IDIB000C042 333 333 Processed 19/04/2024 3103966203 Mrs. CHANDRIKA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/357
(Chithara) 		1613002002NRG24290220242156498 01/03/2024 SUDHISHNA P 1613002002WL096800 SUDHISHNA P 00176 IDIB000C042 999 999 Processed 19/04/2024 3103966221 Mrs. Sudhishna INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/360
(Chithara) 		1613002002NRG24290220242156499 01/03/2024 VALSALA K 1613002002WL096800 VALSALA K 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966222 Mrs. VALSALA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/375
(Chithara) 		1613002002NRG24290220242156500 01/03/2024 SHYLA. P 1613002002WL096800 SHYLA. P 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966219 SHYLA P KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24290220242156501 01/03/2024 RAJI 1613002002WL096800 RAJI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103966216 Mr. RAJI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/388
(Chithara) 		1613002002NRG24290220242156502 01/03/2024 BIMOL. V.S 1613002002WL096800 BIMOL. V.S 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966217 Mrs. BIMOL V S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/4
(Chithara) 		1613002002NRG24290220242156503 01/03/2024 REEJA SUGATHAN 1613002002WL096800 REEJA SUGATHAN 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966209 REEJA SUGATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-002-004/40
(Chithara) 		1613002002NRG24290220242156504 01/03/2024 SUMATHI. B 1613002002WL096800 SUMATHI. B 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966204 Mrs. SUMATHI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/409
(Chithara) 		1613002002NRG24290220242156505 01/03/2024 KUMARI B 1613002002WL096800 KUMARI B 00176 IDIB000C042 666 666 Processed 19/04/2024 3103966218 Mrs. KUMARI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/5
(Chithara) 		1613002002NRG24290220242156506 01/03/2024 S. REMAMANY 1613002002WL096800 S. REMAMANY 00176 IDIB000C042 333 333 Processed 19/04/2024 3103966205 Mrs. Ramamani S REMAMANY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/50
(Chithara) 		1613002002NRG24290220242156507 01/03/2024 KAMALAMMA. L 1613002002WL096800 KAMALAMMA. L 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966198 Mrs. KAMALAMMA . L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/557
(Chithara) 		1613002002NRG24290220242156508 01/03/2024 VALSALA 1613002002WL096800 VALSALA 00176 IDIB000C042 333 333 Processed 19/04/2024 3103966224 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-004/584
(Chithara) 		1613002002NRG24290220242156510 01/03/2024 SHIJI 1613002002WL096800 SHIJI 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966211 Mrs. SHIJI M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-004/588
(Chithara) 		1613002002NRG24290220242156511 01/03/2024 Jeena N 1613002002WL096800 Jeena N 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966226 JEENA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24290220242156512 01/03/2024 SYAMALA. T 1613002002WL096800 SYAMALA. T 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3103966195 Mrs. Syamala INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-004/62
(Chithara) 		1613002002NRG24290220242156515 01/03/2024 SAVITHRI.S 1613002002WL096800 SAVITHRI.S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103966199 Mrs. SAVITHRI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/64
(Chithara) 		1613002002NRG24290220242156517 01/03/2024 SUJATHA. S 1613002002WL096800 SUJATHA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3103966206 Mrs. Sujatha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/68
(Chithara) 		1613002002NRG24290220242156518 01/03/2024 BINDHU G 1613002002WL096800 BINDHU G 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103966215 BINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-004/716
(Chithara) 		1613002002NRG24290220242156519 01/03/2024 ANU B R 1613002002WL096800 ANU B R 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3103966223 ANU B R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-004/73
(Chithara) 		1613002002NRG24290220242156520 01/03/2024 VASANTHA. S 1613002002WL096800 VASANTHA. S 00176 IDIB000C042 666 666 Processed 19/04/2024 3103966200 Mrs. S Vasantha INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/76
(Chithara) 		1613002002NRG24290220242156521 01/03/2024 ROJA. D 1613002002WL096800 ROJA. D 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3103966207 Mrs. ROJA D INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/81
(Chithara) 		1613002002NRG24290220242156522 01/03/2024 USHAKUMAR. K 1613002002WL096800 USHAKUMAR. K 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3103966201 Mr. Ushakumari INDIAN BANK(607105)
SubTotal 46953 46953
31 Chadaya mangalam KL-13-002-002-004/623
(Chithara) 		1613002002NRG24290220242156516 01/03/2024 DIVYA B S 1613002002WL096800 DIVYA B S 00415 SBIN0070525 999 999 Processed 19/04/2024 3103966225 Ms. Divya B S INDIAN BANK(607105)
SubTotal 999 999
32 Chadaya mangalam KL-13-002-002-004/565
(Chithara) 		1613002002NRG24290220242156509 01/03/2024 ASOKAN S 1613002002WL096800 ASOKAN S 00657 KLGB0040677 999 999 Processed 19/04/2024 3103966213 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-004/601
(Chithara) 		1613002002NRG24290220242156513 01/03/2024 REENA V 1613002002WL096800 REENA V 00657 KLGB0040677 2331 2331 Processed 19/04/2024 3103966212 REENA V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-004/605
(Chithara) 		1613002002NRG24290220242156514 01/03/2024 MANJU B 1613002002WL096800 MANJU B 00657 KLGB0040677 1665 1665 Processed 19/04/2024 3103966210 MANJU B KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 52947 52947

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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_010324APB_FTO_1104629 Indian Bank IDIB000C042 CHITARA 46953
2 Chadaya mangalam KL1613002002_010324APB_FTO_1104629 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_010324APB_FTO_1104629 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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