Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071023APB_FTO_563567
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-13-002-002-011/104
(Chithara) 		1613002002NRG24061020231149203 07/10/2023 M. MARIYATHUBEEVI 1613002002WL047970 M. MARIYATHUBEEVI 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150550 M. MARIYATHUBEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24061020231149204 07/10/2023 SUSEELA. C 1613002002WL047970 SUSEELA. C 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150554 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24061020231149205 07/10/2023 SARADA. G 1613002002WL047970 SARADA. G 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150552 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/120
(Chithara) 		1613002002NRG24061020231149206 07/10/2023 BINDU C 1613002002WL047970 BINDU C 00176 IDIB000C042 333 333 Processed 11/11/2023 7352150563 BINDU C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/121
(Chithara) 		1613002002NRG24061020231149207 07/10/2023 L. SARADHA 1613002002WL047970 L. SARADHA 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150551 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-011/123
(Chithara) 		1613002002NRG24061020231149208 07/10/2023 MANJU. L 1613002002WL047970 MANJU. L 00176 IDIB000C042 333 333 Processed 11/11/2023 7352150553 MANJU L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24061020231149209 07/10/2023 RADHAMANI 1613002002WL047970 RADHAMANI 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150560 Mrs. Radhamani N INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24061020231149210 07/10/2023 SHYLAJA R 1613002002WL047970 SHYLAJA R 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150559 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24061020231149211 07/10/2023 SANDHYA 1613002002WL047970 SANDHYA 00176 IDIB000C042 333 333 Processed 11/11/2023 7352150565 SANDHYA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24061020231149212 07/10/2023 JAYANTHI AMMA M 1613002002WL047970 JAYANTHI AMMA M 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150564 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24061020231149213 07/10/2023 SUJA 1613002002WL047970 SUJA 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150570 Mrs. SUJA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24061020231149216 07/10/2023 SAJU 1613002002WL047970 SAJU 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150562 Mr. SAJU G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24061020231149218 07/10/2023 SHEMEENA 1613002002WL047970 SHEMEENA 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150571 Mrs. SHEMEENA B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/8
(Chithara) 		1613002002NRG24061020231149223 07/10/2023 BABY C 1613002002WL047970 BABY C 00176 IDIB000C042 333 333 Processed 10/11/2023 7352150561 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
15 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24061020231149214 07/10/2023 MINIMOL 1613002002WL047970 MINIMOL 00415 SBIN0070525 333 333 Processed 10/11/2023 7352150558 MRS MINIMOL C R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24061020231149217 07/10/2023 KURAISHIYA 1613002002WL047970 KURAISHIYA 00415 SBIN0070525 333 333 Processed 10/11/2023 7352150566 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24061020231149220 07/10/2023 LISSY 1613002002WL047970 LISSY 00415 SBIN0070525 333 333 Processed 10/11/2023 7352150568 MRS LISSY LISSY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-011/647
(Chithara) 		1613002002NRG24061020231149222 07/10/2023 VIJITHA S 1613002002WL047970 VIJITHA S 00415 SBIN0070525 333 333 Processed 11/11/2023 7352150569 VIJITHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24061020231149224 07/10/2023 SREEKALA A 1613002002WL047970 SREEKALA A 00415 SBIN0070525 333 333 Processed 11/11/2023 7352150567 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
20 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24061020231149215 07/10/2023 LALIMOL S 1613002002WL047970 LALIMOL S 00657 KLGB0040621 333 333 Processed 11/11/2023 7352150555 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-002-011/525
(Chithara) 		1613002002NRG24061020231149219 07/10/2023 NISHA MOL S 1613002002WL047970 NISHA MOL S 00657 KLGB0040677 333 333 Processed 10/11/2023 7352150556 NISHA MOL S UCO BANK(607066)
22 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24061020231149221 07/10/2023 SAJITHA V R 1613002002WL047970 SAJITHA V R 00657 KLGB0040677 333 333 Processed 11/11/2023 7352150557 SAJITHA V R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 7326 7326

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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_071023APB_FTO_563567 Indian Bank IDIB000C042 CHITARA 4662
2 Chadaya mangalam KL1613002002_071023APB_FTO_563567 State Bank Of India SBIN0070525 MADATHARA 1665
3 Chadaya mangalam KL1613002002_071023APB_FTO_563567 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
4 Chadaya mangalam KL1613002002_071023APB_FTO_563567 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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