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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230523APB_FTO_122247
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) 		1613002002NRG24230520230215348 23/05/2023 SASIKUMAR S 1613002002WL008955 SASIKUMAR S 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216208 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24230520230215349 23/05/2023 P. SYAMALA 1613002002WL008955 P. SYAMALA 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216212 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/200
(Chithara) 		1613002002NRG24230520230215350 23/05/2023 VANAJABABY 1613002002WL008955 VANAJABABY 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902216203 Mrs. VANAJA BABY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24230520230215351 23/05/2023 SHAHARBAN .S 1613002002WL008955 SHAHARBAN .S 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216220 Mrs. SHAHARBAN S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24230520230215352 23/05/2023 REMA. S 1613002002WL008955 REMA. S 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902216222 Mrs. REMA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/227
(Chithara) 		1613002002NRG24230520230215353 23/05/2023 LATHEEFABEEVI M 1613002002WL008955 LATHEEFABEEVI M 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216221 SHAMILA J FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24230520230215354 23/05/2023 ABIDA BEEVI 1613002002WL008955 ABIDA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216217 Mrs. ABIDA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24230520230215355 23/05/2023 INDIRA. G 1613002002WL008955 INDIRA. G 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216214 Mrs. INDIRA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24230520230215356 23/05/2023 ANITHA KUMARY. G 1613002002WL008955 ANITHA KUMARY. G 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216215 Mrs. Anitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24230520230215357 23/05/2023 ANITHA. S 1613002002WL008955 ANITHA. S 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902216213 Mrs. ANITHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/283
(Chithara) 		1613002002NRG24230520230215358 23/05/2023 SAHADEVAN NADAR 1613002002WL008955 SAHADEVAN NADAR 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216205 Mr. SAHADEVAN NADAR . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24230520230215359 23/05/2023 RAJAN 1613002002WL008955 RAJAN 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216209 Mr. RAJAN . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24230520230215360 23/05/2023 SUSHAMA. P 1613002002WL008955 SUSHAMA. P 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216223 Mrs. P SUSHAMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24230520230215361 23/05/2023 DHANYA 1613002002WL008955 DHANYA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216204 Mrs. DHANYA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24230520230215362 23/05/2023 MINIMOLE 1613002002WL008955 MINIMOLE 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216225 Mrs. MINIMOLE P INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/390
(Chithara) 		1613002002NRG24230520230215363 23/05/2023 SARITHAMOL 1613002002WL008955 SARITHAMOL 00176 IDIB000C042 311 311 Processed 27/05/2023 1902216206 Mrs. SARITHAMOL B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24230520230215364 23/05/2023 SURESH 1613002002WL008955 SURESH 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216224 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-022/460
(Chithara) 		1613002002NRG24230520230215365 23/05/2023 SHEEJA 1613002002WL008955 SHEEJA 00176 IDIB000C042 933 933 Processed 27/05/2023 1902216211 Mrs. K . SHEEJA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24230520230215366 23/05/2023 SURENDRAN 1613002002WL008955 SURENDRAN 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216210 Mr. Surendran . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24230520230215367 23/05/2023 AMINA BEEVI 1613002002WL008955 AMINA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902216207 Mrs. AMINABEEVI F INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/89
(Chithara) 		1613002002NRG24230520230215368 23/05/2023 RAJAMMA. P 1613002002WL008955 RAJAMMA. P 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902216216 Mrs. RAJAMMA P INDIAN BANK(607105)
SubTotal 32344 32344
22 Chadaya mangalam KL-13-002-002-019/174
(Chithara) 		1613002002NRG24230520230215346 23/05/2023 SUNDARESHAN NAIR 1613002002WL008955 SUNDARESHAN NAIR 00415 SBIN0070227 1866 1866 Processed 27/05/2023 1902216219 MR SUDERSANAN NAIR K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24230520230215347 23/05/2023 SUJATHA. K 1613002002WL008955 SUJATHA. K 00415 SBIN0070227 1866 1866 Processed 27/05/2023 1902216218 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 36076 36076

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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_230523APB_FTO_122247 Indian Bank IDIB000C042 CHITARA 32344
2 Chadaya mangalam KL1613002002_230523APB_FTO_122247 State Bank Of India SBIN0070227 KADAKKAL 3732

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