Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40308
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-13-002-002-015/168
(Chithara) 		1613002002NRG24190420230052767 20/04/2023 SARASWATHY. C 1613002002WL001966 SARASWATHY. C 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070372 Mrs. Saraswathy INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/210
(Chithara) 		1613002002NRG24190420230052768 20/04/2023 BINIMOL. S. 1613002002WL001966 BINIMOL. S. 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070373 Mrs. BINI MOL S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/214
(Chithara) 		1613002002NRG24190420230052769 20/04/2023 SAJITHA. M 1613002002WL001966 SAJITHA. M 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070376 Mrs. SAJITHA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/232
(Chithara) 		1613002002NRG24190420230052770 20/04/2023 P. NALINI 1613002002WL001966 P. NALINI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070385 Mrs. P NALINI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24190420230052771 20/04/2023 PRAMEELA.D 1613002002WL001966 PRAMEELA.D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070371 Mrs. D . PRAMEELA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/314
(Chithara) 		1613002002NRG24190420230052773 20/04/2023 VIDHYA VS 1613002002WL001966 VIDHYA VS 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070382 MR VIDHYA V S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24190420230052774 20/04/2023 SAVITHA.R 1613002002WL001966 SAVITHA.R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070367 Mrs. SAVITHA R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24190420230052775 20/04/2023 PRABHAVATHY 1613002002WL001966 PRABHAVATHY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070387 Mrs. T PRABHAVATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24190420230052776 20/04/2023 V.S. VINITHA 1613002002WL001966 V.S. VINITHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070366 Mrs. V S VINITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/391
(Chithara) 		1613002002NRG24190420230052777 20/04/2023 MOLLY P 1613002002WL001966 MOLLY P 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070375 Mrs. MOLLY P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24190420230052778 20/04/2023 BALAN K 1613002002WL001966 BALAN K 00176 IDIB000C042 999 999 Processed 19/05/2023 1692070379 Mr. Balan K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24190420230052779 20/04/2023 A.SULFATH BEEVI 1613002002WL001966 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070365 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24190420230052780 20/04/2023 ABDUL SALAM 1613002002WL001966 ABDUL SALAM 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070389 Mr. ABDUL SALAM INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24190420230052781 20/04/2023 PRASANNA 1613002002WL001966 PRASANNA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070370 Mrs. S PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24190420230052782 20/04/2023 HABEELATH 1613002002WL001966 HABEELATH 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070388 Mrs. HABEELATH A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24190420230052783 20/04/2023 PUSHAPAVALLY 1613002002WL001966 PUSHAPAVALLY 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070374 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/531
(Chithara) 		1613002002NRG24190420230052784 20/04/2023 BINDHU 1613002002WL001966 BINDHU 00176 IDIB000C042 666 666 Processed 19/05/2023 1692070377 BINDHU S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24190420230052785 20/04/2023 LALITHA 1613002002WL001966 LALITHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1692070381 Mrs. LALITHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24190420230052786 20/04/2023 SADASIVAN 1613002002WL001966 SADASIVAN 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1692070384 Mr. SADASIVAN C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24190420230052787 20/04/2023 RADHA 1613002002WL001966 RADHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070383 Mrs. Radha N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24190420230052788 20/04/2023 JUBAIRIYA BEEVI S 1613002002WL001966 JUBAIRIYA BEEVI S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070380 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24190420230052789 20/04/2023 P RADHA 1613002002WL001966 P RADHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1692070386 Mrs. P RADHA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24190420230052791 20/04/2023 ABDUL RASHEED. A 1613002002WL001966 ABDUL RASHEED. A 00176 IDIB000C042 999 999 Processed 19/05/2023 1692070378 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
SubTotal 34632 34632
24 Chadaya mangalam KL-13-002-002-015/263
(Chithara) 		1613002002NRG24190420230052772 20/04/2023 SUNDARAN 1613002002WL001966 SUNDARAN 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1692070369 Mr. Sundaran INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24190420230052790 20/04/2023 SREE MATHI 1613002002WL001966 SREE MATHI 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1692070368 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 3663 3663
Total 38295 38295

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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_200423APB_FTO_40308 Indian Bank IDIB000C042 CHITARA 34632
2 Chadaya mangalam KL1613002002_200423APB_FTO_40308 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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