Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_183896
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-13-002-002-003/180
(Chithara) 		1613002002NRG24090620230328406 09/06/2023 RADHAMANI.B 1613002002WL013745 RADHAMANI.B 00176 IDIB000C042 999 999 Processed 16/06/2023 2605336397 Mrs. RADHAMANI B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24090620230328407 09/06/2023 N.Sisupathy 1613002002WL013745 N.Sisupathy 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336388 Mr. N SISUPATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24090620230328408 09/06/2023 RAMAMANI. K 1613002002WL013745 RAMAMANI. K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336393 Mrs. Ramamani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24090620230328409 09/06/2023 THANKAMMA 1613002002WL013745 THANKAMMA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336391 Mrs. THANKAMMA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24090620230328410 09/06/2023 SHEMEENA H 1613002002WL013745 SHEMEENA H 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336383 Mrs. SHEMEENA H INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24090620230328411 09/06/2023 SUMANGALA. D 1613002002WL013745 SUMANGALA. D 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336392 Mrs. SUMANGALA D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24090620230328412 09/06/2023 SANTHA 1613002002WL013745 SANTHA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336387 Mrs. C SANTHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24090620230328413 09/06/2023 PADMINI. S 1613002002WL013745 PADMINI. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336389 Mrs. S . PADMINI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24090620230328414 09/06/2023 MAJIDA BEEVI 1613002002WL013745 MAJIDA BEEVI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336404 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24090620230328415 09/06/2023 R. ANITHA 1613002002WL013745 R. ANITHA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605336390 Smt. Anitha R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24090620230328416 09/06/2023 SUDHARMANI G 1613002002WL013745 SUDHARMANI G 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336398 Mrs. SUDHAR MANI G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24090620230328417 09/06/2023 SOBHANAKUMARI. G 1613002002WL013745 SOBHANAKUMARI. G 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336395 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24090620230328418 09/06/2023 SHAILAJA. B 1613002002WL013745 SHAILAJA. B 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336396 Mrs. Shailaja B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24090620230328419 09/06/2023 SUNITHA KUMARI C 1613002002WL013745 SUNITHA KUMARI C 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605336403 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24090620230328420 09/06/2023 SUGANDHI 1613002002WL013745 SUGANDHI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336385 Mrs. A SUGANDHI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24090620230328421 09/06/2023 PUSHPAKUMARI 1613002002WL013745 PUSHPAKUMARI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605336406 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-003/81
(Chithara) 		1613002002NRG24090620230328422 09/06/2023 PATHUMABEEVI. A 1613002002WL013745 PATHUMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336394 Mrs. PATHUMA BEEVI A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24090620230328423 09/06/2023 ANITHA B 1613002002WL013745 ANITHA B 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336400 Mrs. B ANITHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24090620230328424 09/06/2023 RADHAMANI 1613002002WL013745 RADHAMANI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336386 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24090620230328425 09/06/2023 SOBHANA 1613002002WL013745 SOBHANA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336379 Mrs. SOBHANA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/835
(Chithara) 		1613002002NRG24090620230328426 09/06/2023 MOLY S 1613002002WL013745 MOLY S 00176 IDIB000C042 999 999 Processed 16/06/2023 2605336381 Mrs. MOLY S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24090620230328427 09/06/2023 LALITHA S 1613002002WL013745 LALITHA S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605336380 Mr. S Lalitha INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24090620230328428 09/06/2023 SATHY S 1613002002WL013745 SATHY S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336399 Mrs. Sathy S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24090620230328429 09/06/2023 SUNEETHI. V 1613002002WL013745 SUNEETHI. V 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336401 Mrs. suneethi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24090620230328430 09/06/2023 REGHUPATHI 1613002002WL013745 REGHUPATHI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336382 Mrs. REGHUPATHY C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-003/978
(Chithara) 		1613002002NRG24090620230328432 09/06/2023 PRAMALAMMA 1613002002WL013745 PRAMALAMMA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605336384 Mrs. PRAMALAMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24090620230328433 09/06/2023 DEEPA R 1613002002WL013745 DEEPA R 00176 IDIB000C042 999 999 Processed 16/06/2023 2605336405 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 49617 49617
28 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24090620230328431 09/06/2023 MINIMOL 1613002002WL013745 MINIMOL 00657 KLGB0040677 1998 1998 Processed 16/06/2023 2605336402 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 51615 51615

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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_090623APB_FTO_183896 Indian Bank IDIB000C042 CHITARA 49617
2 Chadaya mangalam KL1613002002_090623APB_FTO_183896 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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