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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886994
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-13-002-002-002/19
(Chithara) 		1613002002NRG24281220231766386 28/12/2023 DAMAYANTHI. R 1613002002WL076482 DAMAYANTHI. R 00176 IDIB000C042 666 666 Processed 12/03/2024 1662472855 Mrs. Damayanthi R INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/204
(Chithara) 		1613002002NRG24281220231766387 28/12/2023 REMA 1613002002WL076482 REMA 00176 IDIB000C042 999 999 Processed 12/03/2024 1662472861 Mrs. Rema . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/209
(Chithara) 		1613002002NRG24281220231766388 28/12/2023 LEELA K 1613002002WL076482 LEELA K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662472859 Mrs. LEELA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-002/210
(Chithara) 		1613002002NRG24281220231766389 28/12/2023 NIRMALA S 1613002002WL076482 NIRMALA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662472854 Mrs. NIRMALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-002/22
(Chithara) 		1613002002NRG24281220231766390 28/12/2023 ANILKUMAR. B 1613002002WL076482 ANILKUMAR. B 00176 IDIB000C042 999 999 Processed 12/03/2024 1662472856 Mr. ANIL KUMAR B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-002/265
(Chithara) 		1613002002NRG24281220231766391 28/12/2023 K. INDIRAMMA 1613002002WL076482 K. INDIRAMMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662472865 Mrs. Indiramma INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-002/356
(Chithara) 		1613002002NRG24281220231766392 28/12/2023 SYAMALA AMMA. S 1613002002WL076482 SYAMALA AMMA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1662472863 Mrs. SYAMALA AMMA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-002/36
(Chithara) 		1613002002NRG24281220231766393 28/12/2023 USHA. B 1613002002WL076482 USHA. B 00176 IDIB000C042 999 999 Processed 12/03/2024 1662472857 Mrs. USHA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-002/508
(Chithara) 		1613002002NRG24281220231766394 28/12/2023 MANJU 1613002002WL076482 MANJU 00176 IDIB000C042 999 999 Processed 12/03/2024 1662472862 Mrs. Manju S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-002/509
(Chithara) 		1613002002NRG24281220231766395 28/12/2023 BINDHU S 1613002002WL076482 BINDHU S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662472860 Mrs. Bindhu S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-002/803
(Chithara) 		1613002002NRG24281220231766396 28/12/2023 VIJAYA ANITHA K 1613002002WL076482 VIJAYA ANITHA K 00176 IDIB000C042 999 999 Processed 12/03/2024 1662472864 Mrs. VIJAYA ANITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/841
(Chithara) 		1613002002NRG24281220231766397 28/12/2023 VALSALA 1613002002WL076482 VALSALA 00176 IDIB000C042 999 999 Processed 12/03/2024 1662472858 Mrs. B.VALSALA INDIAN BANK(607105)
SubTotal 11988 11988
Total 11988 11988

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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_281223APB_FTO_886994 Indian Bank IDIB000C042 CHITARA 11988

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