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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31520
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-13-002-002-022/12
(Chithara) 		1613002002NRG24110420230009838 13/04/2023 SASIKUMAR S 1613002002WL000458 SASIKUMAR S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690511006 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24110420230009839 13/04/2023 P. SYAMALA 1613002002WL000458 P. SYAMALA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690510988 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/200
(Chithara) 		1613002002NRG24110420230009840 13/04/2023 VANAJABABY 1613002002WL000458 VANAJABABY 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690511001 Mrs. VANAJA BABY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24110420230009841 13/04/2023 SHAHARBAN .S 1613002002WL000458 SHAHARBAN .S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690510996 Mrs. SHAHARBAN S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24110420230009842 13/04/2023 REMA. S 1613002002WL000458 REMA. S 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690510997 Mrs. REMA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24110420230009843 13/04/2023 ABIDA BEEVI 1613002002WL000458 ABIDA BEEVI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690510994 Mrs. ABIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/238
(Chithara) 		1613002002NRG24110420230009844 13/04/2023 S REMANI 1613002002WL000458 S REMANI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690511011 Mrs. Remani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24110420230009845 13/04/2023 INDIRA. G 1613002002WL000458 INDIRA. G 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690510990 Mrs. INDIRA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24110420230009846 13/04/2023 ANITHA KUMARY. G 1613002002WL000458 ANITHA KUMARY. G 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690510991 Mrs. Anitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24110420230009847 13/04/2023 ANITHA. S 1613002002WL000458 ANITHA. S 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690510989 Mrs. ANITHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/283
(Chithara) 		1613002002NRG24110420230009848 13/04/2023 SAHADEVAN NADAR 1613002002WL000458 SAHADEVAN NADAR 00176 IDIB000C042 933 933 Processed 19/05/2023 1690511003 Mr. SAHADEVAN NADAR . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24110420230009849 13/04/2023 RAJAN 1613002002WL000458 RAJAN 00176 IDIB000C042 311 311 Processed 19/05/2023 1690511007 Mr. RAJAN . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/320
(Chithara) 		1613002002NRG24110420230009850 13/04/2023 SOBHADAS 1613002002WL000458 SOBHADAS 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690511008 Mrs. Sobhadas INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24110420230009851 13/04/2023 SUSHAMA. P 1613002002WL000458 SUSHAMA. P 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690510998 Mrs. P SUSHAMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24110420230009852 13/04/2023 DHANYA 1613002002WL000458 DHANYA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690511002 Mrs. DHANYA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24110420230009853 13/04/2023 MINIMOLE 1613002002WL000458 MINIMOLE 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690511000 Mrs. MINIMOLE P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/390
(Chithara) 		1613002002NRG24110420230009854 13/04/2023 SARITHAMOL 1613002002WL000458 SARITHAMOL 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690511004 Mrs. SARITHAMOL B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24110420230009855 13/04/2023 SURESH 1613002002WL000458 SURESH 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690510999 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-022/460
(Chithara) 		1613002002NRG24110420230009856 13/04/2023 SHEEJA 1613002002WL000458 SHEEJA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690511010 Mrs. K . SHEEJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24110420230009857 13/04/2023 SURENDRAN 1613002002WL000458 SURENDRAN 00176 IDIB000C042 311 311 Processed 19/05/2023 1690511009 Mr. Surendran . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24110420230009858 13/04/2023 AMINA BEEVI 1613002002WL000458 AMINA BEEVI 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690511005 Mrs. AMINABEEVI F INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-022/77
(Chithara) 		1613002002NRG24110420230009859 13/04/2023 RADHA. A 1613002002WL000458 RADHA. A 00176 IDIB000C042 933 933 Processed 19/05/2023 1690510993 Mrs. RADHA A INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-022/89
(Chithara) 		1613002002NRG24110420230009860 13/04/2023 RAJAMMA. P 1613002002WL000458 RAJAMMA. P 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690510992 Mrs. RAJAMMA P INDIAN BANK(607105)
SubTotal 34521 34521
24 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24110420230009837 13/04/2023 SUJATHA. K 1613002002WL000458 SUJATHA. K 00415 SBIN0070227 311 311 Processed 19/05/2023 1690510995 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 34832 34832

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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_130423APB_FTO_31520 Indian Bank IDIB000C042 CHITARA 34521
2 Chadaya mangalam KL1613002002_130423APB_FTO_31520 State Bank Of India SBIN0070227 KADAKKAL 311

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