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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_853937
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-13-002-002-001/1
(Chithara) 		1613002002NRG24191220231718386 19/12/2023 SALEENA BEEVI 1613002002WL073940 SALEENA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246307 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/111
(Chithara) 		1613002002NRG24191220231718387 19/12/2023 NISARUDEEN. A 1613002002WL073940 NISARUDEEN. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246304 NIZARUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-001/114
(Chithara) 		1613002002NRG24191220231718388 19/12/2023 SAKUNTHALA. K 1613002002WL073940 SAKUNTHALA. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246295 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/117
(Chithara) 		1613002002NRG24191220231718389 19/12/2023 S. SOBHANA. 1613002002WL073940 S. SOBHANA. 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246292 Mrs. Sobhana INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/118
(Chithara) 		1613002002NRG24191220231718390 19/12/2023 KOUSALYA. S 1613002002WL073940 KOUSALYA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246296 Mrs. Kousallya INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24191220231718391 19/12/2023 BEENA. S 1613002002WL073940 BEENA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246298 Mrs. BEENA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/195
(Chithara) 		1613002002NRG24191220231718392 19/12/2023 SUBI. V 1613002002WL073940 SUBI. V 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246299 SUBI V KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24191220231718393 19/12/2023 SUBHA S L 1613002002WL073940 SUBHA S L 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246305 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24191220231718394 19/12/2023 SHEENA R 1613002002WL073940 SHEENA R 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246310 Mrs. SHEENA R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24191220231718395 19/12/2023 KAMALAMMA 1613002002WL073940 KAMALAMMA 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246303 Mrs. KAMALAMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24191220231718396 19/12/2023 MALLIKA 1613002002WL073940 MALLIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246311 MALLIKA V KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24191220231718397 19/12/2023 BINDHU. R.R 1613002002WL073940 BINDHU. R.R 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246301 BINDHU S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24191220231718398 19/12/2023 SATHYAN A 1613002002WL073940 SATHYAN A 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246309 Mr. SATHYAN A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24191220231718399 19/12/2023 ASHA MOL 1613002002WL073940 ASHA MOL 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246302 Mrs. ASHAMOL A S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24191220231718400 19/12/2023 C. SULOCHANA 1613002002WL073940 C. SULOCHANA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246294 SULOCHANA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24191220231718401 19/12/2023 SASIKALA 1613002002WL073940 SASIKALA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246306 Mrs. Sasikala.S . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24191220231718402 19/12/2023 BINDU KS 1613002002WL073940 BINDU KS 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246312 Mrs. BINDU KS INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24191220231718404 19/12/2023 AMBIKA 1613002002WL073940 AMBIKA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246314 Smt. AMBIKA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24191220231718406 19/12/2023 SREEJA. S 1613002002WL073940 SREEJA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246297 Mrs. SREEJA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24191220231718407 19/12/2023 M. OMANA 1613002002WL073940 M. OMANA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674246293 Mrs. M OMANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24191220231718408 19/12/2023 VIDHYADHARA. S 1613002002WL073940 VIDHYADHARA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1674246300 Mr. VIDHYADHARA S INDIAN BANK(607105)
SubTotal 11655 11655
22 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24191220231718403 19/12/2023 PRIYAJA 1613002002WL073940 PRIYAJA 00415 SBIN0070227 666 666 Processed 12/03/2024 1674246313 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24191220231718405 19/12/2023 VALSALAKUMARY E 1613002002WL073940 VALSALAKUMARY E 00657 KLGB0040621 333 333 Processed 12/03/2024 1674246308 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 12654 12654

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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_853937 Indian Bank IDIB000C042 CHITARA 11655
2 Chadaya mangalam KL1613002002_191223APB_FTO_853937 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002002_191223APB_FTO_853937 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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