Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854033
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-13-002-002-001/128
(Chithara) 		1613002002NRG24191220231718413 19/12/2023 SHAMNA. A 1613002002WL073942 SHAMNA. A 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477943 Mrs. SHAMNA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24191220231718414 19/12/2023 SAJEENA BEEVI 1613002002WL073942 SAJEENA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477949 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/15
(Chithara) 		1613002002NRG24191220231718415 19/12/2023 RAGINI. N 1613002002WL073942 RAGINI. N 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477950 Mrs. RAGINI N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/168
(Chithara) 		1613002002NRG24191220231718416 19/12/2023 MINI.M 1613002002WL073942 MINI.M 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477946 Mrs. Mini INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24191220231718417 19/12/2023 SHAHARJAN BEEVI. H H 1613002002WL073942 SHAHARJAN BEEVI. H H 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477947 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24191220231718418 19/12/2023 VANAJAKSHI. A 1613002002WL073942 VANAJAKSHI. A 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477951 Mrs. Vanajakshi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/221
(Chithara) 		1613002002NRG24191220231718419 19/12/2023 MALINI. B 1613002002WL073942 MALINI. B 00176 IDIB000C042 666 666 Processed 13/03/2024 1682477945 MALINI SAJAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/226
(Chithara) 		1613002002NRG24191220231718420 19/12/2023 VASANTHY 1613002002WL073942 VASANTHY 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477952 Mrs. VASANTHY . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/235
(Chithara) 		1613002002NRG24191220231718421 19/12/2023 RAMACHANDRAN NAIR 1613002002WL073942 RAMACHANDRAN NAIR 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477948 Mrs. RAMACHANDRAN NAIR R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/320
(Chithara) 		1613002002NRG24191220231718423 19/12/2023 SHAKUNTHALA. S 1613002002WL073942 SHAKUNTHALA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1682477955 Mrs. SAKUNTHALA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24191220231718424 19/12/2023 SUSEELA 1613002002WL073942 SUSEELA 00176 IDIB000C042 666 666 Processed 13/03/2024 1682477953 SUSEELA K KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-001/334
(Chithara) 		1613002002NRG24191220231718425 19/12/2023 S SEETHA 1613002002WL073942 S SEETHA 00176 IDIB000C042 666 666 Processed 13/03/2024 1682477956 SEETHA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/336
(Chithara) 		1613002002NRG24191220231718426 19/12/2023 SULFATH E 1613002002WL073942 SULFATH E 00176 IDIB000C042 666 666 Processed 12/03/2024 1682477954 Mrs. SULFATH E INDIAN BANK(607105)
SubTotal 7326 7326
14 Chadaya mangalam KL-13-002-002-001/264
(Chithara) 		1613002002NRG24191220231718422 19/12/2023 SUSEELA. P 1613002002WL073942 SUSEELA. P 00415 SBIN0008787 666 666 Processed 12/03/2024 1682477944 Mrs. SUSEELA P INDIAN BANK(607105)
SubTotal 666 666
Total 7992 7992

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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_854033 Indian Bank IDIB000C042 CHITARA 7326
2 Chadaya mangalam KL1613002002_191223APB_FTO_854033 State Bank Of India SBIN0008787 THATTATHUMALA 666

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