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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312904
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-13-002-002-004/14
(Chithara) 		1613002002NRG24150720230556631 20/07/2023 SOMAVALLY. C 1613002002WL023456 SOMAVALLY. C 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807098 Mrs. Somavally . C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24150720230556632 20/07/2023 JAYA 1613002002WL023456 JAYA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952807130 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24150720230556633 20/07/2023 R. ANITHA. 1613002002WL023456 R. ANITHA. 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807115 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24150720230556634 20/07/2023 INDIRA. 1613002002WL023456 INDIRA. 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807100 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24150720230556635 20/07/2023 LISA I 1613002002WL023456 LISA I 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807116 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24150720230556636 20/07/2023 LALITHA. G 1613002002WL023456 LALITHA. G 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807099 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24150720230556637 20/07/2023 C. GEETHA 1613002002WL023456 C. GEETHA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807103 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24150720230556638 20/07/2023 V. SANTHINI 1613002002WL023456 V. SANTHINI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807102 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24150720230556639 20/07/2023 SAHAJA 1613002002WL023456 SAHAJA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807110 Mrs. Sahaja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24150720230556641 20/07/2023 P. VANAJAKSHI 1613002002WL023456 P. VANAJAKSHI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807129 Mrs. P VANAJAKSHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24150720230556642 20/07/2023 BABY 1613002002WL023456 BABY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807120 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24150720230556643 20/07/2023 LAILA 1613002002WL023456 LAILA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952807122 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24150720230556644 20/07/2023 PUSHPALATHA 1613002002WL023456 PUSHPALATHA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807118 PUSHPALATHA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24150720230556645 20/07/2023 S. SULATHA 1613002002WL023456 S. SULATHA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807101 SULADA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24150720230556646 20/07/2023 SUGATHA 1613002002WL023456 SUGATHA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807123 Mrs. SUGATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/556
(Chithara) 		1613002002NRG24150720230556648 20/07/2023 USHA 1613002002WL023456 USHA 00176 IDIB000C042 666 666 Processed 28/07/2023 3952807128 USHA B FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24150720230556653 20/07/2023 SHEELA V 1613002002WL023456 SHEELA V 00176 IDIB000C042 1665 1665 Processed 29/07/2023 3952807121 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24150720230556655 20/07/2023 SHEEJARAVI 1613002002WL023456 SHEEJARAVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807097 Mrs. Sheeja R R R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24150720230556656 20/07/2023 PRASANNA. K 1613002002WL023456 PRASANNA. K 00176 IDIB000C042 1332 1332 Processed 29/07/2023 3952807104 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24150720230556658 20/07/2023 REJI R R 1613002002WL023456 REJI R R 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952807124 Mrs. Reji R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24150720230556659 20/07/2023 VIMALA T 1613002002WL023456 VIMALA T 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952807113 VIMALA T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24150720230556660 20/07/2023 BEENA.S 1613002002WL023456 BEENA.S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807117 Mrs. BEENA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24150720230556661 20/07/2023 SUBHASHINI 1613002002WL023456 SUBHASHINI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952807114 Mrs. SUBHASHINI T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24150720230556662 20/07/2023 LAILA. P 1613002002WL023456 LAILA. P 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952807119 LAILA KERALA GRAMIN BANK(607476)
SubTotal 39294 39294
25 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24150720230556640 20/07/2023 KAVITHA 1613002002WL023456 KAVITHA 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3952807126 MRS KAVITHA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24150720230556650 20/07/2023 KANJANA 1613002002WL023456 KANJANA 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807125 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24150720230556654 20/07/2023 LATHIKA K 1613002002WL023456 LATHIKA K 00415 SBIN0070525 1665 1665 Processed 28/07/2023 3952807112 MRS LATHIKA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24150720230556657 20/07/2023 KINGINI V 1613002002WL023456 KINGINI V 00415 SBIN0070525 999 999 Processed 28/07/2023 3952807127 MRS KINGINI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-006/423
(Chithara) 		1613002002NRG24150720230556663 20/07/2023 NADHEEJA 1613002002WL023456 NADHEEJA 00415 SBIN0070525 666 666 Processed 28/07/2023 3952807111 NADHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6327 6327
30 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24150720230556647 20/07/2023 ANU 1613002002WL023456 ANU 00657 KLGB0040677 1665 1665 Processed 28/07/2023 3952807107 Mrs. ANU S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/562
(Chithara) 		1613002002NRG24150720230556649 20/07/2023 MINI M 1613002002WL023456 MINI M 00657 KLGB0040677 666 666 Processed 28/07/2023 3952807106 MINI M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24150720230556651 20/07/2023 SHEELA S 1613002002WL023456 SHEELA S 00657 KLGB0040677 1998 1998 Processed 28/07/2023 3952807109 SHEELA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24150720230556652 20/07/2023 SUSHEELA S N 1613002002WL023456 SUSHEELA S N 00657 KLGB0040677 1332 1332 Processed 28/07/2023 3952807108 SUSHELA S N KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/594
(Chithara) 		1613002002NRG24150720230556664 20/07/2023 SAKUNTHALA S 1613002002WL023456 SAKUNTHALA S 00657 KLGB0040677 666 666 Processed 28/07/2023 3952807105 SAKUNTHALA S KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 51948 51948

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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_200723APB_FTO_312904 Indian Bank IDIB000C042 CHITARA 39294
2 Chadaya mangalam KL1613002002_200723APB_FTO_312904 State Bank Of India SBIN0070525 MADATHARA 6327
3 Chadaya mangalam KL1613002002_200723APB_FTO_312904 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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