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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31331
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-13-002-002-019/751
(Chithara) 		1613002002NRG24120420230016365 13/04/2023 RAKHI 1613002002WL000706 RAKHI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523683 RAKHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-022/108
(Chithara) 		1613002002NRG24120420230016366 13/04/2023 SARALABHAIAMMA. S 1613002002WL000706 SARALABHAIAMMA. S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690523678 SARALA BHAIAMMA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-022/195
(Chithara) 		1613002002NRG24120420230016368 13/04/2023 SOBHANAMMA. G 1613002002WL000706 SOBHANAMMA. G 00176 IDIB000C042 933 933 Processed 19/05/2023 1690523680 Mrs. SOBHANAMMA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/222
(Chithara) 		1613002002NRG24120420230016369 13/04/2023 SUKUMARI AMMA 1613002002WL000706 SUKUMARI AMMA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523681 Mrs. SUKUMARI AMMA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/34
(Chithara) 		1613002002NRG24120420230016370 13/04/2023 LALITHAMMA. S 1613002002WL000706 LALITHAMMA. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523670 Mrs. Lalithamma INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/36
(Chithara) 		1613002002NRG24120420230016371 13/04/2023 INDIRAMMA. B 1613002002WL000706 INDIRAMMA. B 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523672 MRS INDIRA AMMA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-022/38
(Chithara) 		1613002002NRG24120420230016373 13/04/2023 PRASANNAKUMARY. L 1613002002WL000706 PRASANNAKUMARY. L 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690523671 Mrs. Prasannakumari L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/4
(Chithara) 		1613002002NRG24120420230016374 13/04/2023 LEELA AMMA. R 1613002002WL000706 LEELA AMMA. R 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690523679 Mrs. R LEELAMMA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/40
(Chithara) 		1613002002NRG24120420230016375 13/04/2023 LATHIKA. A 1613002002WL000706 LATHIKA. A 00176 IDIB000C042 933 933 Processed 19/05/2023 1690523674 Mrs. Lathika A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/41
(Chithara) 		1613002002NRG24120420230016376 13/04/2023 PRASANNAKUMARY. S 1613002002WL000706 PRASANNAKUMARY. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523668 MRS PRASANNA KUMARY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-022/410
(Chithara) 		1613002002NRG24120420230016377 13/04/2023 ASHA 1613002002WL000706 ASHA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690523688 Mrs. ASHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/429
(Chithara) 		1613002002NRG24120420230016378 13/04/2023 BEENA V 1613002002WL000706 BEENA V 00176 IDIB000C042 933 933 Processed 19/05/2023 1690523682 BEENA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-002-022/43
(Chithara) 		1613002002NRG24120420230016379 13/04/2023 SHAILAJAKUMARY. M.S 1613002002WL000706 SHAILAJAKUMARY. M.S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523669 Mrs. SHAILAJA KUMARY M S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/44
(Chithara) 		1613002002NRG24120420230016381 13/04/2023 RADHA. K 1613002002WL000706 RADHA. K 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690523673 Mrs. RADHA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/5
(Chithara) 		1613002002NRG24120420230016382 13/04/2023 RADHAMANI AMMA. S 1613002002WL000706 RADHAMANI AMMA. S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690523667 Mrs. RADHAMANI AMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/60
(Chithara) 		1613002002NRG24120420230016383 13/04/2023 SARASWATHY AMMA. P 1613002002WL000706 SARASWATHY AMMA. P 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523666 Mrs. P Saraswathy Amma INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/61
(Chithara) 		1613002002NRG24120420230016384 13/04/2023 AMBIKA KUMARY 1613002002WL000706 AMBIKA KUMARY 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523676 Mrs. AMBIKA KUMARY INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/64
(Chithara) 		1613002002NRG24120420230016385 13/04/2023 LIJI MOL. V.S 1613002002WL000706 LIJI MOL. V.S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690523675 LIJI MOL. V.S DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-002-022/79
(Chithara) 		1613002002NRG24120420230016388 13/04/2023 k.SHYLAJA 1613002002WL000706 k.SHYLAJA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690523665 Mrs. Shailaja INDIAN BANK(607105)
SubTotal 29856 29856
20 Chadaya mangalam KL-13-002-002-022/153
(Chithara) 		1613002002NRG24120420230016367 13/04/2023 SEENA R S 1613002002WL000706 SEENA R S 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690523686 SEENA R S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-022/365
(Chithara) 		1613002002NRG24120420230016372 13/04/2023 VIDYADHARAN PILLAI B 1613002002WL000706 VIDYADHARAN PILLAI B 00415 SBIN0070608 1555 1555 Processed 19/05/2023 1690523685 MR VIDHYADHARAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/436
(Chithara) 		1613002002NRG24120420230016380 13/04/2023 SALEEMA BEEVI S 1613002002WL000706 SALEEMA BEEVI S 00415 SBIN0070608 1244 1244 Processed 19/05/2023 1690523687 Mrs. Saleemabeevi S . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-022/71
(Chithara) 		1613002002NRG24120420230016386 13/04/2023 JAYA KUMARI AMMA D 1613002002WL000706 JAYA KUMARI AMMA D 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690523677 MRS JAYAKUMARY D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-022/73
(Chithara) 		1613002002NRG24120420230016387 13/04/2023 MAIMOONATH BEEVI. S 1613002002WL000706 MAIMOONATH BEEVI. S 00415 SBIN0070608 1866 1866 Processed 19/05/2023 1690523684 MRS MAIMOONATH BEEVI S STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 38253 38253

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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_130423APB_FTO_31331 Indian Bank IDIB000C042 CHITARA 29856
2 Chadaya mangalam KL1613002002_130423APB_FTO_31331 State Bank Of India SBIN0070608 KUMMIL 8397

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