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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854176
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-13-002-002-006/102
(Chithara) 		1613002002NRG24191220231718784 19/12/2023 C.RAMANI AMMA 1613002002WL073968 C.RAMANI AMMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479122 Mrs. c RAMANI AMMA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/105
(Chithara) 		1613002002NRG24191220231718785 19/12/2023 C.CHANDRIKAMMA 1613002002WL073968 C.CHANDRIKAMMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479123 Mrs. C CHANDRIKAMMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/107
(Chithara) 		1613002002NRG24191220231718786 19/12/2023 RAHILA BEEVI. P 1613002002WL073968 RAHILA BEEVI. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479125 Mrs. RAHILA BEEVI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/114
(Chithara) 		1613002002NRG24191220231718787 19/12/2023 LEELA. K 1613002002WL073968 LEELA. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679479126 Mrs. LEELA K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/115
(Chithara) 		1613002002NRG24191220231718788 19/12/2023 PRABHATHA. S 1613002002WL073968 PRABHATHA. S 00176 IDIB000C042 999 999 Processed 13/03/2024 1679479127 PRABHATHA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-006/144
(Chithara) 		1613002002NRG24191220231718789 19/12/2023 S. ASHA 1613002002WL073968 S. ASHA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679479128 Mrs. ASHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/145
(Chithara) 		1613002002NRG24191220231718790 19/12/2023 S. ANITHA 1613002002WL073968 S. ANITHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479129 Mrs. Anitha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/147
(Chithara) 		1613002002NRG24191220231718791 19/12/2023 S. VALSALA 1613002002WL073968 S. VALSALA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679479124 Mrs. S VALSALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/16
(Chithara) 		1613002002NRG24191220231718793 19/12/2023 SHEEJA BEEVI. A 1613002002WL073968 SHEEJA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479130 Ms. Sheejabeevi A A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/162
(Chithara) 		1613002002NRG24191220231718794 19/12/2023 SYAMALA. K 1613002002WL073968 SYAMALA. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679479131 Mrs. SYAMALA k INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/174
(Chithara) 		1613002002NRG24191220231718795 19/12/2023 OMANA. M 1613002002WL073968 OMANA. M 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479132 MRS OMANA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-006/227
(Chithara) 		1613002002NRG24191220231718796 19/12/2023 K.LALITHA 1613002002WL073968 K.LALITHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679479134 Mrs. Lalitha INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/307
(Chithara) 		1613002002NRG24191220231718797 19/12/2023 SIMI 1613002002WL073968 SIMI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479137 Mrs. SIMI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/35
(Chithara) 		1613002002NRG24191220231718798 19/12/2023 ANIAMMA.M 1613002002WL073968 ANIAMMA.M 00176 IDIB000C042 999 999 Processed 13/03/2024 1679479119 ANI AMMA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/37
(Chithara) 		1613002002NRG24191220231718799 19/12/2023 RAVEENDRAN G 1613002002WL073968 RAVEENDRAN G 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479136 Mr. RAVEENDRAN G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/397
(Chithara) 		1613002002NRG24191220231718800 19/12/2023 K. SHEELA 1613002002WL073968 K. SHEELA 00176 IDIB000C042 999 999 Processed 13/03/2024 1679479138 SHEELA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/51
(Chithara) 		1613002002NRG24191220231718802 19/12/2023 GIRIJA 1613002002WL073968 GIRIJA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679479120 Mrs. GIRIJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/53
(Chithara) 		1613002002NRG24191220231718803 19/12/2023 SEENATH BEEVI 1613002002WL073968 SEENATH BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679479121 Mrs. . SEENATH BEEVI INDIAN BANK(607105)
SubTotal 15651 15651
19 Chadaya mangalam KL-13-002-002-006/403
(Chithara) 		1613002002NRG24191220231718801 19/12/2023 RASEENA 1613002002WL073968 RASEENA 00415 SBIN0070525 999 999 Processed 12/03/2024 1679479133 MRS RASEENA RASEENA STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chadaya mangalam KL-13-002-002-006/148
(Chithara) 		1613002002NRG24191220231718792 19/12/2023 LISAMOL 1613002002WL073968 LISAMOL 00657 KLGB0040677 666 666 Processed 13/03/2024 1679479135 LISAMOL S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 17316 17316

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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_854176 Indian Bank IDIB000C042 CHITARA 15651
2 Chadaya mangalam KL1613002002_191223APB_FTO_854176 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_191223APB_FTO_854176 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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