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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_201223APB_FTO_856868
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-13-002-002-001/566
(Chithara) 		1613002002NRG24191220231724113 20/12/2023 SHAINI 1613002002WL074234 SHAINI 00127 FDRL0001057 333 333 Processed 12/03/2024 1679416380 SHAINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-001/110
(Chithara) 		1613002002NRG24191220231724105 20/12/2023 SAKUNTHALA 1613002002WL074234 SAKUNTHALA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416369 SAKUNTHALA P KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24191220231724106 20/12/2023 SINDHU. S 1613002002WL074234 SINDHU. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416375 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24191220231724107 20/12/2023 JALAJA KUMARY. B 1613002002WL074234 JALAJA KUMARY. B 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416371 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24191220231724108 20/12/2023 AMBIKA. P 1613002002WL074234 AMBIKA. P 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416374 AMBIKA P KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-001/343
(Chithara) 		1613002002NRG24191220231724109 20/12/2023 VEENA S 1613002002WL074234 VEENA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416382 VEENA S UCO BANK(607066)
7 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24191220231724110 20/12/2023 LATHAKUMARY. K 1613002002WL074234 LATHAKUMARY. K 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416381 Mrs. Lathikakumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24191220231724111 20/12/2023 UDAYA CHANDRIKA 1613002002WL074234 UDAYA CHANDRIKA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416376 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24191220231724112 20/12/2023 VIMALA S 1613002002WL074234 VIMALA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416377 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-001/60
(Chithara) 		1613002002NRG24191220231724114 20/12/2023 SYAMALA. L 1613002002WL074234 SYAMALA. L 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416372 Mrs. Syamala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG24191220231724116 20/12/2023 BEENA. R 1613002002WL074234 BEENA. R 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416373 BEENA R KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24191220231724117 20/12/2023 I .S. SIMLA 1613002002WL074234 I .S. SIMLA 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416370 Ms. Simla I INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24191220231724118 20/12/2023 SHAIMA S 1613002002WL074234 SHAIMA S 00176 IDIB000C042 333 333 Processed 12/03/2024 1679416378 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
14 Chadaya mangalam KL-13-002-002-001/667
(Chithara) 		1613002002NRG24191220231724115 20/12/2023 AMBIKA B 1613002002WL074234 AMBIKA B 00657 KLGB0040677 333 333 Processed 12/03/2024 1679416379 Mrs. AMBIKA B INDIAN BANK(607105)
SubTotal 333 333
Total 4662 4662

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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_201223APB_FTO_856868 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_201223APB_FTO_856868 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002002_201223APB_FTO_856868 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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