Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_110823APB_FTO_392556
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-13-002-002-011/102
(Chithara) 		1613002002NRG24110820230770436 11/08/2023 R. RADHIKA 1613002002WL031848 R. RADHIKA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973464 RADHIKA S R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24110820230770437 11/08/2023 SUSEELA. C 1613002002WL031848 SUSEELA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973440 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24110820230770438 11/08/2023 SARADA. G 1613002002WL031848 SARADA. G 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973438 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24110820230770439 11/08/2023 SINDHU 1613002002WL031848 SINDHU 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973465 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/120
(Chithara) 		1613002002NRG24110820230770440 11/08/2023 BINDU C 1613002002WL031848 BINDU C 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973455 BINDU C KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/121
(Chithara) 		1613002002NRG24110820230770441 11/08/2023 L. SARADHA 1613002002WL031848 L. SARADHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973437 Mrs. Sarada INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/123
(Chithara) 		1613002002NRG24110820230770442 11/08/2023 MANJU. L 1613002002WL031848 MANJU. L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973439 MANJU L KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/225
(Chithara) 		1613002002NRG24110820230770443 11/08/2023 ZULFATH BEEVI. N 1613002002WL031848 ZULFATH BEEVI. N 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973441 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24110820230770444 11/08/2023 RADHAMANI 1613002002WL031848 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973452 Mrs. Radhamani N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/289
(Chithara) 		1613002002NRG24110820230770445 11/08/2023 ANNAMMA. J 1613002002WL031848 ANNAMMA. J 00176 IDIB000C042 999 999 Processed 21/09/2023 5792973450 Mrs. ANNAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24110820230770446 11/08/2023 AMBIKAKUMARI. S 1613002002WL031848 AMBIKAKUMARI. S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973451 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24110820230770447 11/08/2023 SHYLAJA R 1613002002WL031848 SHYLAJA R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973449 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24110820230770448 11/08/2023 SANDHYA 1613002002WL031848 SANDHYA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973459 SANDHYA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24110820230770449 11/08/2023 JAYANTHI AMMA M 1613002002WL031848 JAYANTHI AMMA M 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973456 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24110820230770450 11/08/2023 SUJA 1613002002WL031848 SUJA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973458 Mrs. SUJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24110820230770454 11/08/2023 SAJU 1613002002WL031848 SAJU 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5792973453 Mr. SAJU G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24110820230770456 11/08/2023 SHEMEENA 1613002002WL031848 SHEMEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792973454 Mrs. SHEMEENA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/626
(Chithara) 		1613002002NRG24110820230770460 11/08/2023 SUSEELA S 1613002002WL031848 SUSEELA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792973457 Mrs. Suseela INDIAN BANK(607105)
SubTotal 37629 37629
19 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24110820230770451 11/08/2023 MINIMOL 1613002002WL031848 MINIMOL 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5792973448 MRS MINIMOL C R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24110820230770453 11/08/2023 RAJANI S 1613002002WL031848 RAJANI S 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5792973460 RAJANI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24110820230770455 11/08/2023 KURAISHIYA 1613002002WL031848 KURAISHIYA 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5792973461 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24110820230770459 11/08/2023 LISSY 1613002002WL031848 LISSY 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792973463 MRS LISSY LISSY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24110820230770464 11/08/2023 SREEKALA A 1613002002WL031848 SREEKALA A 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5792973462 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
24 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24110820230770452 11/08/2023 LALIMOL S 1613002002WL031848 LALIMOL S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792973442 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-002-011/525
(Chithara) 		1613002002NRG24110820230770457 11/08/2023 NISHA MOL S 1613002002WL031848 NISHA MOL S 00657 KLGB0040677 333 333 Processed 21/09/2023 5792973446 NISHA MOL S UCO BANK(607066)
26 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24110820230770458 11/08/2023 GIRIJA 1613002002WL031848 GIRIJA 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5792973445 GIRIJA V KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24110820230770461 11/08/2023 HARITHALAKSHMI C V 1613002002WL031848 HARITHALAKSHMI C V 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5792973444 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24110820230770462 11/08/2023 SAJITHA V R 1613002002WL031848 SAJITHA V R 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5792973447 SAJITHA V R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24110820230770463 11/08/2023 PRIYANKA S A 1613002002WL031848 PRIYANKA S A 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5792973443 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 57609 57609

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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_110823APB_FTO_392556 Indian Bank IDIB000C042 CHITARA 37629
2 Chadaya mangalam KL1613002002_110823APB_FTO_392556 State Bank Of India SBIN0070525 MADATHARA 10989
3 Chadaya mangalam KL1613002002_110823APB_FTO_392556 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_110823APB_FTO_392556 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6993

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