Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_150523APB_FTO_93654
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-13-002-002-022/12
(Chithara) 		1613002002NRG24150520230163286 15/05/2023 SASIKUMAR S 1613002002WL006853 SASIKUMAR S 00176 IDIB000C042 311 311 Processed 20/05/2023 1750753297 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24150520230163287 15/05/2023 P. SYAMALA 1613002002WL006853 P. SYAMALA 00176 IDIB000C042 622 622 Processed 20/05/2023 1750753277 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/200
(Chithara) 		1613002002NRG24150520230163288 15/05/2023 VANAJABABY 1613002002WL006853 VANAJABABY 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753291 Mrs. VANAJA BABY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24150520230163289 15/05/2023 SHAHARBAN .S 1613002002WL006853 SHAHARBAN .S 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753285 Mrs. SHAHARBAN S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24150520230163290 15/05/2023 REMA. S 1613002002WL006853 REMA. S 00176 IDIB000C042 1244 1244 Processed 20/05/2023 1750753287 Mrs. REMA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/227
(Chithara) 		1613002002NRG24150520230163291 15/05/2023 LATHEEFABEEVI M 1613002002WL006853 LATHEEFABEEVI M 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753286 SHAMILA J FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24150520230163292 15/05/2023 ABIDA BEEVI 1613002002WL006853 ABIDA BEEVI 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753282 Mrs. ABIDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24150520230163293 15/05/2023 INDIRA. G 1613002002WL006853 INDIRA. G 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753279 Mrs. INDIRA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24150520230163294 15/05/2023 ANITHA KUMARY. G 1613002002WL006853 ANITHA KUMARY. G 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753280 Mrs. Anitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/259
(Chithara) 		1613002002NRG24150520230163295 15/05/2023 PREETHA 1613002002WL006853 PREETHA 00176 IDIB000C042 933 933 Processed 20/05/2023 1750753296 Mrs. PREETHA C INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24150520230163296 15/05/2023 ANITHA. S 1613002002WL006853 ANITHA. S 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753278 Mrs. ANITHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/283
(Chithara) 		1613002002NRG24150520230163297 15/05/2023 SAHADEVAN NADAR 1613002002WL006853 SAHADEVAN NADAR 00176 IDIB000C042 1244 1244 Processed 20/05/2023 1750753293 Mr. SAHADEVAN NADAR . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/320
(Chithara) 		1613002002NRG24150520230163298 15/05/2023 SOBHADAS 1613002002WL006853 SOBHADAS 00176 IDIB000C042 1244 1244 Processed 20/05/2023 1750753298 Mrs. Sobhadas INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24150520230163299 15/05/2023 SUSHAMA. P 1613002002WL006853 SUSHAMA. P 00176 IDIB000C042 1244 1244 Processed 20/05/2023 1750753288 Mrs. P SUSHAMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24150520230163300 15/05/2023 DHANYA 1613002002WL006853 DHANYA 00176 IDIB000C042 311 311 Processed 20/05/2023 1750753292 Mrs. DHANYA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24150520230163301 15/05/2023 MINIMOLE 1613002002WL006853 MINIMOLE 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753290 Mrs. MINIMOLE P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/390
(Chithara) 		1613002002NRG24150520230163302 15/05/2023 SARITHAMOL 1613002002WL006853 SARITHAMOL 00176 IDIB000C042 622 622 Processed 20/05/2023 1750753294 Mrs. SARITHAMOL B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24150520230163303 15/05/2023 SURESH 1613002002WL006853 SURESH 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753289 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-022/460
(Chithara) 		1613002002NRG24150520230163304 15/05/2023 SHEEJA 1613002002WL006853 SHEEJA 00176 IDIB000C042 1244 1244 Processed 20/05/2023 1750753300 Mrs. K . SHEEJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24150520230163305 15/05/2023 SURENDRAN 1613002002WL006853 SURENDRAN 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753299 Mr. Surendran . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24150520230163306 15/05/2023 AMINA BEEVI 1613002002WL006853 AMINA BEEVI 00176 IDIB000C042 1555 1555 Processed 20/05/2023 1750753295 Mrs. AMINABEEVI F INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-022/89
(Chithara) 		1613002002NRG24150520230163307 15/05/2023 RAJAMMA. P 1613002002WL006853 RAJAMMA. P 00176 IDIB000C042 1244 1244 Processed 20/05/2023 1750753281 Mrs. RAJAMMA P INDIAN BANK(607105)
SubTotal 27368 27368
23 Chadaya mangalam KL-13-002-002-019/174
(Chithara) 		1613002002NRG24150520230163284 15/05/2023 SUNDARESHAN NAIR 1613002002WL006853 SUNDARESHAN NAIR 00415 SBIN0070227 622 622 Processed 20/05/2023 1750753284 MR SUDERSANAN NAIR K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24150520230163285 15/05/2023 SUJATHA. K 1613002002WL006853 SUJATHA. K 00415 SBIN0070227 1555 1555 Processed 20/05/2023 1750753283 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 29545 29545

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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_150523APB_FTO_93654 Indian Bank IDIB000C042 CHITARA 27368
2 Chadaya mangalam KL1613002002_150523APB_FTO_93654 State Bank Of India SBIN0070227 KADAKKAL 2177

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