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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310523APB_FTO_149210
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-13-002-002-002/104
(Chithara) 		1613002002NRG24270520230252871 31/05/2023 VIJAYA KUMAR 1613002002WL010515 VIJAYA KUMAR 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247625 Mr. VIJAYKUMAR . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24270520230252872 31/05/2023 SYAMALA. A 1613002002WL010515 SYAMALA. A 00176 IDIB000C042 1332 1332 Processed 10/06/2023 2398247608 Mrs. SYAMALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/141
(Chithara) 		1613002002NRG24270520230252873 31/05/2023 BEENA. KR 1613002002WL010515 BEENA. KR 00176 IDIB000C042 999 999 Processed 10/06/2023 2398247597 Mrs. Beena K R K R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/16
(Chithara) 		1613002002NRG24270520230252874 31/05/2023 VINDHYAS 1613002002WL010515 VINDHYAS 00176 IDIB000C042 1332 1332 Processed 10/06/2023 2398247628 Mr. VINDYAS . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24270520230252875 31/05/2023 VASANTHA KUMARI P 1613002002WL010515 VASANTHA KUMARI P 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247617 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-002/179
(Chithara) 		1613002002NRG24270520230252876 31/05/2023 VARADA KUMARI 1613002002WL010515 VARADA KUMARI 00176 IDIB000C042 1332 1332 Processed 10/06/2023 2398247612 Mrs. SUNITHA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24270520230252877 31/05/2023 SANTHAKUMARI AMMA. P 1613002002WL010515 SANTHAKUMARI AMMA. P 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247604 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24270520230252878 31/05/2023 CHINNAKKANNU ACHARY 1613002002WL010515 CHINNAKKANNU ACHARY 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247611 Mr. Chinnakanna Achari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24270520230252879 31/05/2023 V. SASIKALA 1613002002WL010515 V. SASIKALA 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247614 Mrs. SASIKALA V INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24270520230252880 31/05/2023 INDIRA.K 1613002002WL010515 INDIRA.K 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247616 Mrs. INDIRA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/20
(Chithara) 		1613002002NRG24270520230252881 31/05/2023 MINI. J 1613002002WL010515 MINI. J 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247598 Mrs. MINI J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24270520230252882 31/05/2023 VALSALA 1613002002WL010515 VALSALA 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247599 Mrs. Valsala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24270520230252883 31/05/2023 PRASANNA 1613002002WL010515 PRASANNA 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247595 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24270520230252884 31/05/2023 RAJI M 1613002002WL010515 RAJI M 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247626 Mrs. RAJI M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/232
(Chithara) 		1613002002NRG24270520230252885 31/05/2023 SHYLA. B 1613002002WL010515 SHYLA. B 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247613 Mrs. SHYLA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24270520230252886 31/05/2023 SOBHANA.R 1613002002WL010515 SOBHANA.R 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247629 Mrs. SOBHANA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24270520230252887 31/05/2023 THULASI. P 1613002002WL010515 THULASI. P 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247606 Mrs. THULASI P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24270520230252888 31/05/2023 THANKAMANI. K 1613002002WL010515 THANKAMANI. K 00176 IDIB000C042 999 999 Processed 10/06/2023 2398247621 Mrs. THANKAMANI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/297
(Chithara) 		1613002002NRG24270520230252889 31/05/2023 THANKAMANI. K 1613002002WL010515 THANKAMANI. K 00176 IDIB000C042 1332 1332 Processed 10/06/2023 2398247623 Mrs. Thankamani INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24270520230252890 31/05/2023 JAYAKUMARI. S 1613002002WL010515 JAYAKUMARI. S 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247610 MISS SURYA JS STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-002/322
(Chithara) 		1613002002NRG24270520230252891 31/05/2023 LEELA. S 1613002002WL010515 LEELA. S 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247622 Mrs. LEELA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24270520230252892 31/05/2023 G. RAGHUPATHY 1613002002WL010515 G. RAGHUPATHY 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247631 Mrs. Reghupathi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/390
(Chithara) 		1613002002NRG24270520230252894 31/05/2023 BEENA S 1613002002WL010515 BEENA S 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247620 Mrs. BEENA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24270520230252895 31/05/2023 JALAJAMANI. S 1613002002WL010515 JALAJAMANI. S 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247600 Mrs. Jalajamani INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24270520230252896 31/05/2023 THANKAMANI. K 1613002002WL010515 THANKAMANI. K 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247601 Mrs. Thankamani INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24270520230252897 31/05/2023 VASANTHAKUMARI. C 1613002002WL010515 VASANTHAKUMARI. C 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247618 Mrs. Vasanthakumari INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24270520230252898 31/05/2023 SAIDOONATH M 1613002002WL010515 SAIDOONATH M 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247624 Mrs. Saidoonath INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24270520230252899 31/05/2023 RAMANI. V 1613002002WL010515 RAMANI. V 00176 IDIB000C042 1332 1332 Processed 10/06/2023 2398247603 Mrs. ramani V INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/54
(Chithara) 		1613002002NRG24270520230252900 31/05/2023 SUGATHAN 1613002002WL010515 SUGATHAN 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247609 Mr. SUGATHAN L INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24270520230252901 31/05/2023 RADHA. B 1613002002WL010515 RADHA. B 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247602 Mrs. Radha INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/601
(Chithara) 		1613002002NRG24270520230252902 31/05/2023 ATHIRA S 1613002002WL010515 ATHIRA S 00176 IDIB000C042 999 999 Processed 10/06/2023 2398247615 ATHIRA S INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24270520230252903 31/05/2023 SYAMALAKUMARY. P 1613002002WL010515 SYAMALAKUMARY. P 00176 IDIB000C042 1332 1332 Processed 10/06/2023 2398247605 Mrs. SYAMALAKUMARY P INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24270520230252904 31/05/2023 BINDHU. O 1613002002WL010515 BINDHU. O 00176 IDIB000C042 1332 1332 Processed 10/06/2023 2398247607 Mrs. BINDHU O INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24270520230252905 31/05/2023 AMBIKA. D 1613002002WL010515 AMBIKA. D 00176 IDIB000C042 1665 1665 Processed 10/06/2023 2398247596 Mrs. Ambika INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24270520230252906 31/05/2023 SARASWATHY 1613002002WL010515 SARASWATHY 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247619 Mrs. Saraswathy . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-011/273
(Chithara) 		1613002002NRG24270520230252907 31/05/2023 GIRIJA. S 1613002002WL010515 GIRIJA. S 00176 IDIB000C042 1998 1998 Processed 10/06/2023 2398247630 Mrs. GIRIJA S INDIAN BANK(607105)
SubTotal 60939 60939
37 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24270520230252893 31/05/2023 REEJA C 1613002002WL010515 REEJA C 00415 SBIN0070608 1998 1998 Processed 10/06/2023 2398247627 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 62937 62937

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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_310523APB_FTO_149210 Indian Bank IDIB000C042 CHITARA 60939
2 Chadaya mangalam KL1613002002_310523APB_FTO_149210 State Bank Of India SBIN0070608 KUMMIL 1998

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