Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_403050
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) 		1613002002NRG24140820230797964 16/08/2023 SOMAVALLY. C 1613002002WL032870 SOMAVALLY. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793022033 Mrs. Somavally . C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24140820230797965 16/08/2023 JAYA 1613002002WL032870 JAYA 00176 IDIB000C042 666 666 Processed 21/09/2023 5793022060 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24140820230797966 16/08/2023 R. ANITHA. 1613002002WL032870 R. ANITHA. 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022048 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24140820230797967 16/08/2023 INDIRA. 1613002002WL032870 INDIRA. 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022035 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24140820230797968 16/08/2023 LISA I 1613002002WL032870 LISA I 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793022049 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24140820230797969 16/08/2023 LALITHA. G 1613002002WL032870 LALITHA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793022034 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24140820230797970 16/08/2023 C. GEETHA 1613002002WL032870 C. GEETHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793022038 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24140820230797971 16/08/2023 V. SANTHINI 1613002002WL032870 V. SANTHINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022037 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24140820230797973 16/08/2023 P. VANAJAKSHI 1613002002WL032870 P. VANAJAKSHI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022059 Mrs. P VANAJAKSHI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24140820230797974 16/08/2023 BABY 1613002002WL032870 BABY 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793022053 Mrs. BABY . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24140820230797975 16/08/2023 LAILA 1613002002WL032870 LAILA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793022055 Mrs. LAILA . R.. INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24140820230797976 16/08/2023 PUSHPALATHA 1613002002WL032870 PUSHPALATHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793022051 PUSHPALATHA C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24140820230797977 16/08/2023 S. SULATHA 1613002002WL032870 S. SULATHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022036 SULADA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24140820230797978 16/08/2023 SUGATHA 1613002002WL032870 SUGATHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793022056 Mrs. SUGATHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24140820230797983 16/08/2023 SHEELA V 1613002002WL032870 SHEELA V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793022054 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24140820230797985 16/08/2023 SHEEJARAVI 1613002002WL032870 SHEEJARAVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022032 Mrs. Sheeja R R R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24140820230797986 16/08/2023 PRASANNA. K 1613002002WL032870 PRASANNA. K 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022040 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24140820230797987 16/08/2023 REJI R R 1613002002WL032870 REJI R R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793022057 Mrs. Reji R R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24140820230797988 16/08/2023 VIMALA T 1613002002WL032870 VIMALA T 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022046 VIMALA T KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24140820230797989 16/08/2023 BEENA.S 1613002002WL032870 BEENA.S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022050 Mrs. BEENA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24140820230797990 16/08/2023 SUBHASHINI 1613002002WL032870 SUBHASHINI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022047 Mrs. SUBHASHINI T INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24140820230797991 16/08/2023 LAILA. P 1613002002WL032870 LAILA. P 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793022052 LAILA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/83
(Chithara) 		1613002002NRG24140820230797993 16/08/2023 P. SUNITHA 1613002002WL032870 P. SUNITHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5793022039 SUNITHA KERALA GRAMIN BANK(607476)
SubTotal 45288 45288
24 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24140820230797972 16/08/2023 KAVITHA 1613002002WL032870 KAVITHA 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5793022061 MRS KAVITHA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24140820230797981 16/08/2023 KANJANA 1613002002WL032870 KANJANA 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5793022058 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24140820230797984 16/08/2023 LATHIKA K 1613002002WL032870 LATHIKA K 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793022045 MRS LATHIKA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-006/423
(Chithara) 		1613002002NRG24140820230797992 16/08/2023 NADHEEJA 1613002002WL032870 NADHEEJA 00415 SBIN0070525 2331 2331 Processed 21/09/2023 5793022044 NADHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
28 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24140820230797979 16/08/2023 ANU 1613002002WL032870 ANU 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5793022042 Mrs. ANU S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/562
(Chithara) 		1613002002NRG24140820230797980 16/08/2023 MINI M 1613002002WL032870 MINI M 00657 KLGB0040677 333 333 Processed 21/09/2023 5793022041 MINI M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24140820230797982 16/08/2023 SHEELA S 1613002002WL032870 SHEELA S 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5793022043 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 58275 58275

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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_160823APB_FTO_403050 Indian Bank IDIB000C042 CHITARA 45288
2 Chadaya mangalam KL1613002002_160823APB_FTO_403050 State Bank Of India SBIN0070525 MADATHARA 8325
3 Chadaya mangalam KL1613002002_160823APB_FTO_403050 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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