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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191223APB_FTO_854066
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-13-002-002-001/654
(Chithara) 		1613002002NRG24191220231717861 19/12/2023 MEENA R 1613002002WL073913 MEENA R 00078 CNRB0005515 666 666 Processed 12/03/2024 1679641946 MEENA R CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24191220231717855 19/12/2023 GOMATHY. T 1613002002WL073913 GOMATHY. T 00176 IDIB000C042 999 999 Processed 12/03/2024 1679641945 Mrs. GOMATHY T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24191220231717856 19/12/2023 SARASWATHY 1613002002WL073913 SARASWATHY 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641944 Mrs. SARASWATHY . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24191220231717857 19/12/2023 SASIDHARAN PILLAI 1613002002WL073913 SASIDHARAN PILLAI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641950 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24191220231717858 19/12/2023 SAJEENA V 1613002002WL073913 SAJEENA V 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641948 Mrs. SAJEENA V INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24191220231717859 19/12/2023 MAYA MOL O 1613002002WL073913 MAYA MOL O 00176 IDIB000C042 333 333 Processed 12/03/2024 1679641947 MAYA MOL FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-002-001/640
(Chithara) 		1613002002NRG24191220231717860 19/12/2023 OMANA K 1613002002WL073913 OMANA K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641951 Mrs. Omana INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/658
(Chithara) 		1613002002NRG24191220231717862 19/12/2023 KUNJUMOL J 1613002002WL073913 KUNJUMOL J 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641949 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24191220231717863 19/12/2023 SUDHAMANI. C 1613002002WL073913 SUDHAMANI. C 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641938 Mrs. Sudha Mani INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/72
(Chithara) 		1613002002NRG24191220231717865 19/12/2023 RETNAMMA. A 1613002002WL073913 RETNAMMA. A 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641936 Mrs. RETNAMMA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24191220231717866 19/12/2023 SEETHA 1613002002WL073913 SEETHA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641942 Mr. SEETHAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24191220231717867 19/12/2023 OMANA. P 1613002002WL073913 OMANA. P 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641935 Mrs. Omana p P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/846
(Chithara) 		1613002002NRG24191220231717868 19/12/2023 Bhama Amma 1613002002WL073913 Bhama Amma 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641952 Bhama Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24191220231717869 19/12/2023 SUDHA. S 1613002002WL073913 SUDHA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641937 Mrs. SUDHA S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24191220231717870 19/12/2023 AJITHAKUMARY. R 1613002002WL073913 AJITHAKUMARY. R 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641939 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24191220231717871 19/12/2023 VIJAYAN.K 1613002002WL073913 VIJAYAN.K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641943 Mr. VIJAYAN K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24191220231717872 19/12/2023 SUDHAKARAN NAIR B 1613002002WL073913 SUDHAKARAN NAIR B 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641941 Mr. SUDHAKARAN NAIR B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24191220231717873 19/12/2023 ARIFA BEEVI M 1613002002WL073913 ARIFA BEEVI M 00176 IDIB000C042 666 666 Processed 12/03/2024 1679641953 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 11322 11322
19 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24191220231717864 19/12/2023 MALATHI 1613002002WL073913 MALATHI 00415 SBIN0070227 666 666 Processed 12/03/2024 1679641940 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 12654 12654

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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_191223APB_FTO_854066 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002002_191223APB_FTO_854066 Indian Bank IDIB000C042 CHITARA 11322
3 Chadaya mangalam KL1613002002_191223APB_FTO_854066 State Bank Of India SBIN0070227 KADAKKAL 666

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