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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141123APB_FTO_700179
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) 		1613002002NRG24141120231455960 14/11/2023 GIRIJA. T 1613002002WL061845 GIRIJA. T 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779988 Mrs. GIRIJA T INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/130
(Chithara) 		1613002002NRG24141120231455961 14/11/2023 SYAMALA. A 1613002002WL061845 SYAMALA. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779994 Mrs. SYAMALA A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/162
(Chithara) 		1613002002NRG24141120231455962 14/11/2023 VASANTHA KUMARI P 1613002002WL061845 VASANTHA KUMARI P 00176 IDIB000C042 330 330 Processed 01/01/2024 8995780003 VASANTHA KUMARI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-002/18
(Chithara) 		1613002002NRG24141120231455963 14/11/2023 SANTHAKUMARI AMMA. P 1613002002WL061845 SANTHAKUMARI AMMA. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995779989 Mrs. SANTHA KUMARI AMMA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/182
(Chithara) 		1613002002NRG24141120231455964 14/11/2023 CHINNAKKANNU ACHARY 1613002002WL061845 CHINNAKKANNU ACHARY 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995780000 Mr. Chinnakanna Achari INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/183
(Chithara) 		1613002002NRG24141120231455965 14/11/2023 V. SASIKALA 1613002002WL061845 V. SASIKALA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995780001 Mrs. SASIKALA V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/184
(Chithara) 		1613002002NRG24141120231455966 14/11/2023 SARASWATHY. C 1613002002WL061845 SARASWATHY. C 00176 IDIB000C042 990 990 Processed 01/01/2024 8995779997 Mrs. SARASWATHY C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/196
(Chithara) 		1613002002NRG24141120231455967 14/11/2023 INDIRA.K 1613002002WL061845 INDIRA.K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995780002 Mrs. Indira INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/201
(Chithara) 		1613002002NRG24141120231455968 14/11/2023 VALSALA 1613002002WL061845 VALSALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779979 Mrs. Valsala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/206
(Chithara) 		1613002002NRG24141120231455969 14/11/2023 PRASANNA 1613002002WL061845 PRASANNA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995779976 Mrs. Prasanna S PRASANNA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/227
(Chithara) 		1613002002NRG24141120231455970 14/11/2023 R BINDHU 1613002002WL061845 R BINDHU 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995780011 Mrs. R BINDHU INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-002/229
(Chithara) 		1613002002NRG24141120231455971 14/11/2023 RAJI M 1613002002WL061845 RAJI M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995780012 Mrs. RAJI M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-002/257
(Chithara) 		1613002002NRG24141120231455972 14/11/2023 SOBHANA.R 1613002002WL061845 SOBHANA.R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995780006 Mrs. Sobhana R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-002/26
(Chithara) 		1613002002NRG24141120231455973 14/11/2023 THULASI. P 1613002002WL061845 THULASI. P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995779992 Mrs. THULASI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-002/266
(Chithara) 		1613002002NRG24141120231455974 14/11/2023 THANKAMANI. K 1613002002WL061845 THANKAMANI. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995780007 Mrs. THANKAMANI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-002/30
(Chithara) 		1613002002NRG24141120231455975 14/11/2023 SAVITHRI. A 1613002002WL061845 SAVITHRI. A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779981 Mrs. Savithri A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-002/302
(Chithara) 		1613002002NRG24141120231455976 14/11/2023 JAYAKUMARI. S 1613002002WL061845 JAYAKUMARI. S 00176 IDIB000C042 990 990 Processed 01/01/2024 8995779998 MISS SURYA JS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-002/33
(Chithara) 		1613002002NRG24141120231455977 14/11/2023 G. RAGHUPATHY 1613002002WL061845 G. RAGHUPATHY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779999 Mrs. Reghupathi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-002/34
(Chithara) 		1613002002NRG24141120231455978 14/11/2023 SAROJINI. C 1613002002WL061845 SAROJINI. C 00176 IDIB000C042 330 330 Processed 01/01/2024 8995779987 Mrs. SAROJINI C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-002/35
(Chithara) 		1613002002NRG24141120231455979 14/11/2023 PRASANAKUMARY. T 1613002002WL061845 PRASANAKUMARY. T 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995779996 Mr. Prasanna kumari INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-002/37
(Chithara) 		1613002002NRG24141120231455981 14/11/2023 LISY. J 1613002002WL061845 LISY. J 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779975 LISI J KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-002/4
(Chithara) 		1613002002NRG24141120231455982 14/11/2023 JALAJAMANI. S 1613002002WL061845 JALAJAMANI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779980 Mrs. Jalajamani INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-002/40
(Chithara) 		1613002002NRG24141120231455983 14/11/2023 THANKAMANI. K 1613002002WL061845 THANKAMANI. K 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995779982 Mrs. Thankamani INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-002/423
(Chithara) 		1613002002NRG24141120231455984 14/11/2023 VASANTHAKUMARI. C 1613002002WL061845 VASANTHAKUMARI. C 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995780004 Mrs. Vasanthakumari INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-002/43
(Chithara) 		1613002002NRG24141120231455985 14/11/2023 OMANAMMA. N 1613002002WL061845 OMANAMMA. N 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995779986 Mrs. Omanaamma N N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-002/44
(Chithara) 		1613002002NRG24141120231455986 14/11/2023 JALAJA KUMARY 1613002002WL061845 JALAJA KUMARY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779973 Mrs. Jalaja kumary P . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-002/46
(Chithara) 		1613002002NRG24141120231455987 14/11/2023 SANTHA. N 1613002002WL061845 SANTHA. N 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779990 SANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-002/47
(Chithara) 		1613002002NRG24141120231455988 14/11/2023 D. SWARNAMMA 1613002002WL061845 D. SWARNAMMA 00176 IDIB000C042 330 330 Processed 01/01/2024 8995779972 Mrs. Swarnamma D INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-002/487
(Chithara) 		1613002002NRG24141120231455989 14/11/2023 SAIDOONATH M 1613002002WL061845 SAIDOONATH M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995780009 Mrs. Saidoonath INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-002/51
(Chithara) 		1613002002NRG24141120231455990 14/11/2023 RAMANI. V 1613002002WL061845 RAMANI. V 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995779984 Mrs. ramani V INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-002/55
(Chithara) 		1613002002NRG24141120231455991 14/11/2023 SANTHAMMA. K 1613002002WL061845 SANTHAMMA. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779985 SANTHAMMA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-002/58
(Chithara) 		1613002002NRG24141120231455992 14/11/2023 RADHA. B 1613002002WL061845 RADHA. B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8995779983 Mrs. Radha INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-002/615
(Chithara) 		1613002002NRG24141120231455993 14/11/2023 VIJAYAKUMARI 1613002002WL061845 VIJAYAKUMARI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995780008 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-002-002/8
(Chithara) 		1613002002NRG24141120231455994 14/11/2023 SYAMALAKUMARY. P 1613002002WL061845 SYAMALAKUMARY. P 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995779991 Mrs. Syamala kumari P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-002/84
(Chithara) 		1613002002NRG24141120231455995 14/11/2023 BINDHU. O 1613002002WL061845 BINDHU. O 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995779993 Mrs. BINDHU O INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-002/899
(Chithara) 		1613002002NRG24141120231455996 14/11/2023 JANSY 1613002002WL061845 JANSY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779995 Mr. JANSY R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-002/9
(Chithara) 		1613002002NRG24141120231455997 14/11/2023 AMBIKA. D 1613002002WL061845 AMBIKA. D 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8995779978 Mrs. Ambika INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-002/952
(Chithara) 		1613002002NRG24141120231455998 14/11/2023 SARASWATHY 1613002002WL061845 SARASWATHY 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995780005 Mrs. Saraswathy . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-002/98
(Chithara) 		1613002002NRG24141120231455999 14/11/2023 OMANA AMMA. J 1613002002WL061845 OMANA AMMA. J 00176 IDIB000C042 660 660 Processed 01/01/2024 8995779974 Mrs. Omana Amma J . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/28
(Chithara) 		1613002002NRG24141120231456000 14/11/2023 SHEEBA. R 1613002002WL061845 SHEEBA. R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8995779977 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59400 59400
41 Chadaya mangalam KL-13-002-002-002/369
(Chithara) 		1613002002NRG24141120231455980 14/11/2023 REEJA C 1613002002WL061845 REEJA C 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8995780010 MRS REEJA C STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 61050 61050

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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_141123APB_FTO_700179 Indian Bank IDIB000C042 CHITARA 59400
2 Chadaya mangalam KL1613002002_141123APB_FTO_700179 State Bank Of India SBIN0070608 KUMMIL 1650

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