Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264674
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-13-002-002-016/587
(Chithara) 		1613002002NRG24030720230492208 03/07/2023 RANI. N 1613002002WL020540 RANI. N 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376187280 Mrs. Rani N N INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-021/1
(Chithara) 		1613002002NRG24030720230492209 03/07/2023 MOLLY 1613002002WL020540 MOLLY 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187278 Mrs. Moly . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24030720230492211 03/07/2023 PURUSHOTHAMAN PILLAI 1613002002WL020540 PURUSHOTHAMAN PILLAI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376187292 Mr. PURUSHOTHAMAN PILLAI S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/13
(Chithara) 		1613002002NRG24030720230492210 03/07/2023 SARADA M 1613002002WL020540 SARADA M 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187290 SARADA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-021/14
(Chithara) 		1613002002NRG24030720230492212 03/07/2023 SUMATHY. D 1613002002WL020540 SUMATHY. D 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187296 Mrs. SUMATHY D INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/15
(Chithara) 		1613002002NRG24030720230492213 03/07/2023 SARASU. C 1613002002WL020540 SARASU. C 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187299 Mrs. SARASU C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24030720230492215 03/07/2023 SATHYAN G 1613002002WL020540 SATHYAN G 00176 IDIB000C042 333 333 Processed 13/07/2023 3376187287 Mr. Sathyan G INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/163
(Chithara) 		1613002002NRG24030720230492214 03/07/2023 VANAJA. S 1613002002WL020540 VANAJA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187275 Mrs. Vanaja INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/2
(Chithara) 		1613002002NRG24030720230492216 03/07/2023 SINDHU. P 1613002002WL020540 SINDHU. P 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376187281 Mrs. SINDHU P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/204
(Chithara) 		1613002002NRG24030720230492217 03/07/2023 ASEENA. S 1613002002WL020540 ASEENA. S 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376187279 Mrs. Aseena Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/251
(Chithara) 		1613002002NRG24030720230492218 03/07/2023 RAKHI. S 1613002002WL020540 RAKHI. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187276 Mrs. RAKHI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/28
(Chithara) 		1613002002NRG24030720230492219 03/07/2023 MOLLY. B 1613002002WL020540 MOLLY. B 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187295 Mrs. MOLLY B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/285
(Chithara) 		1613002002NRG24030720230492220 03/07/2023 GEETHA.S 1613002002WL020540 GEETHA.S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187274 Mrs. Geetha S GEETHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/302
(Chithara) 		1613002002NRG24030720230492221 03/07/2023 RADHA. K 1613002002WL020540 RADHA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187291 Mrs. Radha P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/32
(Chithara) 		1613002002NRG24030720230492222 03/07/2023 KUNJULAKSHMI. K 1613002002WL020540 KUNJULAKSHMI. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187270 Mrs. KUNJULAKSHMI K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/33
(Chithara) 		1613002002NRG24030720230492223 03/07/2023 A.K. SAJIDA BEEVI 1613002002WL020540 A.K. SAJIDA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376187272 Mrs. A K SAJIDA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/38
(Chithara) 		1613002002NRG24030720230492224 03/07/2023 SANTHA. C 1613002002WL020540 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187271 Mrs. SANTHA C INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/39
(Chithara) 		1613002002NRG24030720230492225 03/07/2023 PARVATHY. P 1613002002WL020540 PARVATHY. P 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187293 Mrs. PARVATHY P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/40
(Chithara) 		1613002002NRG24030720230492226 03/07/2023 SATHI. S 1613002002WL020540 SATHI. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187297 Mrs. SATHI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/46
(Chithara) 		1613002002NRG24030720230492227 03/07/2023 LALY. M 1613002002WL020540 LALY. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376187300 Mrs. LALI M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/550
(Chithara) 		1613002002NRG24030720230492228 03/07/2023 SURENDRAN 1613002002WL020540 SURENDRAN 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187285 Mr. Surendran . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/556
(Chithara) 		1613002002NRG24030720230492229 03/07/2023 RADHIKA M 1613002002WL020540 RADHIKA M 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187288 Mrs. Radhika M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/558
(Chithara) 		1613002002NRG24030720230492230 03/07/2023 BINDHU M 1613002002WL020540 BINDHU M 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187286 Mrs. Bindhu M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/565
(Chithara) 		1613002002NRG24030720230492231 03/07/2023 SUBI 1613002002WL020540 SUBI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376187277 Mrs. SUBI B . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/568
(Chithara) 		1613002002NRG24030720230492232 03/07/2023 SUDHA 1613002002WL020540 SUDHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187284 Mrs. Sudha INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/58
(Chithara) 		1613002002NRG24030720230492233 03/07/2023 NEETHU. S 1613002002WL020540 NEETHU. S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376187283 Mrs. NEETHU S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/582
(Chithara) 		1613002002NRG24030720230492234 03/07/2023 SHEELAMMA V 1613002002WL020540 SHEELAMMA V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187289 Mrs. SHEELAMMA V INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/64
(Chithara) 		1613002002NRG24030720230492235 03/07/2023 SAKUNTHALA. S 1613002002WL020540 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187298 Mrs. SAKUNTHALA S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/67
(Chithara) 		1613002002NRG24030720230492236 03/07/2023 SHYLAJA. M.K 1613002002WL020540 SHYLAJA. M.K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376187294 Mrs. SHYLAJA M K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-021/68
(Chithara) 		1613002002NRG24030720230492237 03/07/2023 A.K. HAMZATH BEEVI 1613002002WL020540 A.K. HAMZATH BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376187273 Mrs. AK HAMZATH BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-021/70
(Chithara) 		1613002002NRG24030720230492238 03/07/2023 PRABULA KUMAR 1613002002WL020540 PRABULA KUMAR 00176 IDIB000C042 666 666 Processed 13/07/2023 3376187282 Mr. PRABHULA KUMAR . INDIAN BANK(607105)
SubTotal 54279 54279
Total 54279 54279

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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_030723APB_FTO_264674 Indian Bank IDIB000C042 CHITARA 54279

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