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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40506
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) 		1613002002NRG24190420230055971 20/04/2023 SASIKUMAR S 1613002002WL002080 SASIKUMAR S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690718549 Mr. SASIKUMAR S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-022/152
(Chithara) 		1613002002NRG24190420230055972 20/04/2023 P. SYAMALA 1613002002WL002080 P. SYAMALA 00176 IDIB000C042 622 622 Processed 19/05/2023 1690718532 Mrs. Syamala C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/200
(Chithara) 		1613002002NRG24190420230055973 20/04/2023 VANAJABABY 1613002002WL002080 VANAJABABY 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690718544 Mrs. VANAJA BABY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/210
(Chithara) 		1613002002NRG24190420230055974 20/04/2023 SHAHARBAN .S 1613002002WL002080 SHAHARBAN .S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690718539 Mrs. SHAHARBAN S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-022/219
(Chithara) 		1613002002NRG24190420230055975 20/04/2023 REMA. S 1613002002WL002080 REMA. S 00176 IDIB000C042 622 622 Processed 19/05/2023 1690718540 Mrs. REMA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-022/231
(Chithara) 		1613002002NRG24190420230055976 20/04/2023 ABIDA BEEVI 1613002002WL002080 ABIDA BEEVI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690718537 Mrs. ABIDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/238
(Chithara) 		1613002002NRG24190420230055977 20/04/2023 S REMANI 1613002002WL002080 S REMANI 00176 IDIB000C042 622 622 Processed 19/05/2023 1690718552 Mrs. Remani INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/24
(Chithara) 		1613002002NRG24190420230055978 20/04/2023 INDIRA. G 1613002002WL002080 INDIRA. G 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690718534 Mrs. INDIRA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/25
(Chithara) 		1613002002NRG24190420230055979 20/04/2023 ANITHA KUMARY. G 1613002002WL002080 ANITHA KUMARY. G 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690718535 Mrs. Anitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/28
(Chithara) 		1613002002NRG24190420230055980 20/04/2023 ANITHA. S 1613002002WL002080 ANITHA. S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690718533 Mrs. ANITHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/283
(Chithara) 		1613002002NRG24190420230055981 20/04/2023 SAHADEVAN NADAR 1613002002WL002080 SAHADEVAN NADAR 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690718546 Mr. SAHADEVAN NADAR . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-022/302
(Chithara) 		1613002002NRG24190420230055982 20/04/2023 RAJAN 1613002002WL002080 RAJAN 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690718550 Mr. RAJAN . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/320
(Chithara) 		1613002002NRG24190420230055983 20/04/2023 SOBHADAS 1613002002WL002080 SOBHADAS 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690718551 Mrs. Sobhadas INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/327
(Chithara) 		1613002002NRG24190420230055984 20/04/2023 SUSHAMA. P 1613002002WL002080 SUSHAMA. P 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690718541 Mrs. P SUSHAMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-022/371
(Chithara) 		1613002002NRG24190420230055985 20/04/2023 DHANYA 1613002002WL002080 DHANYA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690718545 Mrs. DHANYA . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/378
(Chithara) 		1613002002NRG24190420230055986 20/04/2023 MINIMOLE 1613002002WL002080 MINIMOLE 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690718543 Mrs. MINIMOLE P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-022/390
(Chithara) 		1613002002NRG24190420230055987 20/04/2023 SARITHAMOL 1613002002WL002080 SARITHAMOL 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1690718547 Mrs. SARITHAMOL B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-022/401
(Chithara) 		1613002002NRG24190420230055988 20/04/2023 SURESH 1613002002WL002080 SURESH 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690718542 SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-022/460
(Chithara) 		1613002002NRG24190420230055989 20/04/2023 SHEEJA 1613002002WL002080 SHEEJA 00176 IDIB000C042 933 933 Processed 19/05/2023 1690718554 Mrs. K . SHEEJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-022/465
(Chithara) 		1613002002NRG24190420230055990 20/04/2023 SURENDRAN 1613002002WL002080 SURENDRAN 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690718553 Mr. Surendran . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-022/67
(Chithara) 		1613002002NRG24190420230055991 20/04/2023 AMINA BEEVI 1613002002WL002080 AMINA BEEVI 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690718548 Mrs. AMINABEEVI F INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-022/89
(Chithara) 		1613002002NRG24190420230055992 20/04/2023 RAJAMMA. P 1613002002WL002080 RAJAMMA. P 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690718536 Mrs. RAJAMMA P INDIAN BANK(607105)
SubTotal 31100 31100
23 Chadaya mangalam KL-13-002-002-022/107
(Chithara) 		1613002002NRG24190420230055970 20/04/2023 SUJATHA. K 1613002002WL002080 SUJATHA. K 00415 SBIN0070227 1866 1866 Processed 19/05/2023 1690718538 MRS SUJATHA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 32966 32966

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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_200423APB_FTO_40506 Indian Bank IDIB000C042 CHITARA 31100
2 Chadaya mangalam KL1613002002_200423APB_FTO_40506 State Bank Of India SBIN0070227 KADAKKAL 1866

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