Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:02:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312887
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) 		1613002002NRG24140720230552750 20/07/2023 RADHAMANI.B 1613002002WL023278 RADHAMANI.B 00176 IDIB000C042 999 999 Processed 28/07/2023 3949055275 Mrs. RADHAMANI B INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/193
(Chithara) 		1613002002NRG24140720230552751 20/07/2023 N.Sisupathy 1613002002WL023278 N.Sisupathy 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055260 Mr. N SISUPATHY INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/23
(Chithara) 		1613002002NRG24140720230552752 20/07/2023 RAMAMANI. K 1613002002WL023278 RAMAMANI. K 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055265 Mrs. Ramamani INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/3
(Chithara) 		1613002002NRG24140720230552753 20/07/2023 THANKAMMA 1613002002WL023278 THANKAMMA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055263 Mrs. THANKAMMA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/315
(Chithara) 		1613002002NRG24140720230552754 20/07/2023 SHEMEENA H 1613002002WL023278 SHEMEENA H 00176 IDIB000C042 999 999 Processed 28/07/2023 3949055281 Mrs. SHEMEENA H INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/316
(Chithara) 		1613002002NRG24140720230552755 20/07/2023 SINDHU MOL M 1613002002WL023278 SINDHU MOL M 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055282 Mrs. SINDHU MOL M INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/38
(Chithara) 		1613002002NRG24140720230552756 20/07/2023 SUMANGALA. D 1613002002WL023278 SUMANGALA. D 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055264 Mrs. SUMANGALA D INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/401
(Chithara) 		1613002002NRG24140720230552757 20/07/2023 SANTHA 1613002002WL023278 SANTHA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055287 Mrs. C SANTHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/45
(Chithara) 		1613002002NRG24140720230552758 20/07/2023 PADMINI. S 1613002002WL023278 PADMINI. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055261 Mrs. S . PADMINI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/499
(Chithara) 		1613002002NRG24140720230552759 20/07/2023 MAJIDA BEEVI 1613002002WL023278 MAJIDA BEEVI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949055270 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/58
(Chithara) 		1613002002NRG24140720230552760 20/07/2023 R. ANITHA 1613002002WL023278 R. ANITHA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055262 Smt. Anitha R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/658
(Chithara) 		1613002002NRG24140720230552761 20/07/2023 SUDHARMANI G 1613002002WL023278 SUDHARMANI G 00176 IDIB000C042 999 999 Processed 28/07/2023 3949055276 Mrs. SUDHAR MANI G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/702
(Chithara) 		1613002002NRG24140720230552762 20/07/2023 SOBHANAKUMARI. G 1613002002WL023278 SOBHANAKUMARI. G 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055266 Mrs. SOBHANAKUMARI G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/728
(Chithara) 		1613002002NRG24140720230552763 20/07/2023 SHAILAJA. B 1613002002WL023278 SHAILAJA. B 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055267 Mrs. Shailaja B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/798
(Chithara) 		1613002002NRG24140720230552764 20/07/2023 SUNITHA KUMARI C 1613002002WL023278 SUNITHA KUMARI C 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055274 MRS SUNITHA KUMARI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-003/808
(Chithara) 		1613002002NRG24140720230552765 20/07/2023 SUGANDHI 1613002002WL023278 SUGANDHI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055284 Mrs. A SUGANDHI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/809
(Chithara) 		1613002002NRG24140720230552766 20/07/2023 PUSHPAKUMARI 1613002002WL023278 PUSHPAKUMARI 00176 IDIB000C042 999 999 Processed 28/07/2023 3949055278 PUSHPAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-003/819
(Chithara) 		1613002002NRG24140720230552767 20/07/2023 ANITHA B 1613002002WL023278 ANITHA B 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055272 Mrs. B ANITHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/824
(Chithara) 		1613002002NRG24140720230552768 20/07/2023 RADHAMANI 1613002002WL023278 RADHAMANI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 3949055280 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-003/825
(Chithara) 		1613002002NRG24140720230552769 20/07/2023 SOBHANA 1613002002WL023278 SOBHANA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055279 Mrs. SOBHANA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/837
(Chithara) 		1613002002NRG24140720230552770 20/07/2023 LALITHA S 1613002002WL023278 LALITHA S 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949055283 Mr. S Lalitha INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/838
(Chithara) 		1613002002NRG24140720230552771 20/07/2023 AMBILI 1613002002WL023278 AMBILI 00176 IDIB000C042 333 333 Processed 28/07/2023 3949055286 AMBILI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-003/839
(Chithara) 		1613002002NRG24140720230552772 20/07/2023 SATHY S 1613002002WL023278 SATHY S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055277 Mrs. Sathy S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/877
(Chithara) 		1613002002NRG24140720230552773 20/07/2023 SUNEETHI. V 1613002002WL023278 SUNEETHI. V 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949055273 Mrs. suneethi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/950
(Chithara) 		1613002002NRG24140720230552774 20/07/2023 REGHUPATHI 1613002002WL023278 REGHUPATHI 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3949055285 Mrs. REGHUPATHY C INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/862
(Chithara) 		1613002002NRG24140720230552776 20/07/2023 DEEPA R 1613002002WL023278 DEEPA R 00176 IDIB000C042 333 333 Processed 28/07/2023 3949055271 Mrs. R DEEPA INDIAN BANK(607105)
SubTotal 36963 36963
27 Chadaya mangalam KL-13-002-002-003/1019
(Chithara) 		1613002002NRG24140720230552749 20/07/2023 SAJINI 1613002002WL023278 SAJINI 00415 SBIN0008030 1332 1332 Processed 28/07/2023 3949055268 SAJINI V HDFC BANK LTD(607152)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-002-003/964
(Chithara) 		1613002002NRG24140720230552775 20/07/2023 MINIMOL 1613002002WL023278 MINIMOL 00657 KLGB0040677 1665 1665 Processed 28/07/2023 3949055269 MINIMOL C T KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 39960 39960

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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_200723APB_FTO_312887 Indian Bank IDIB000C042 CHITARA 36963
2 Chadaya mangalam KL1613002002_200723APB_FTO_312887 State Bank Of India SBIN0008030 PONGANDU 1332
3 Chadaya mangalam KL1613002002_200723APB_FTO_312887 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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