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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_100823APB_FTO_387318
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-13-002-002-011/102
(Chithara) 		1613002002NRG24090820230747116 10/08/2023 R. RADHIKA 1613002002WL030894 R. RADHIKA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794557123 RADHIKA S R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/116
(Chithara) 		1613002002NRG24090820230747117 10/08/2023 SUSEELA. C 1613002002WL030894 SUSEELA. C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557097 Mrs. SUSEELA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24090820230747118 10/08/2023 SARADA. G 1613002002WL030894 SARADA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557096 Mrs. SARADA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-011/117
(Chithara) 		1613002002NRG24090820230747119 10/08/2023 SINDHU 1613002002WL030894 SINDHU 00176 IDIB000C042 999 999 Processed 21/09/2023 5794557124 Mrs. SINDHU S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/120
(Chithara) 		1613002002NRG24090820230747120 10/08/2023 BINDU C 1613002002WL030894 BINDU C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557113 BINDU C KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/121
(Chithara) 		1613002002NRG24090820230747121 10/08/2023 L. SARADHA 1613002002WL030894 L. SARADHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557095 Mrs. Sarada INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/225
(Chithara) 		1613002002NRG24090820230747122 10/08/2023 ZULFATH BEEVI. N 1613002002WL030894 ZULFATH BEEVI. N 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794557098 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-011/228
(Chithara) 		1613002002NRG24090820230747123 10/08/2023 RADHAMANI 1613002002WL030894 RADHAMANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557109 Mrs. Radhamani N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/277
(Chithara) 		1613002002NRG24090820230747124 10/08/2023 K. VIJAYAMMA 1613002002WL030894 K. VIJAYAMMA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794557094 VIJAYAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/289
(Chithara) 		1613002002NRG24090820230747125 10/08/2023 ANNAMMA. J 1613002002WL030894 ANNAMMA. J 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557107 Mrs. ANNAMMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/290
(Chithara) 		1613002002NRG24090820230747126 10/08/2023 AMBIKAKUMARI. S 1613002002WL030894 AMBIKAKUMARI. S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557108 Mrs. AMBIKAKUMARI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/300
(Chithara) 		1613002002NRG24090820230747127 10/08/2023 SHYLAJA R 1613002002WL030894 SHYLAJA R 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557106 MRS SHYLAJA RAJAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-011/359
(Chithara) 		1613002002NRG24090820230747128 10/08/2023 SANDHYA 1613002002WL030894 SANDHYA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557117 SANDHYA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-011/365
(Chithara) 		1613002002NRG24090820230747129 10/08/2023 JAYANTHI AMMA M 1613002002WL030894 JAYANTHI AMMA M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557114 Mrs. JAYANTHI AMMA M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/379
(Chithara) 		1613002002NRG24090820230747130 10/08/2023 SUJA 1613002002WL030894 SUJA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794557116 Mrs. SUJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/449
(Chithara) 		1613002002NRG24090820230747134 10/08/2023 SAJU 1613002002WL030894 SAJU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794557111 Mr. SAJU G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/507
(Chithara) 		1613002002NRG24090820230747136 10/08/2023 SHEMEENA 1613002002WL030894 SHEMEENA 00176 IDIB000C042 999 999 Processed 21/09/2023 5794557112 Mrs. SHEMEENA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/626
(Chithara) 		1613002002NRG24090820230747140 10/08/2023 SUSEELA S 1613002002WL030894 SUSEELA S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794557115 Mrs. Suseela INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-011/8
(Chithara) 		1613002002NRG24090820230747145 10/08/2023 BABY C 1613002002WL030894 BABY C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794557110 MRS BABY STATE BANK OF INDIA(508548)
SubTotal 27972 27972
20 Chadaya mangalam KL-13-002-002-011/398
(Chithara) 		1613002002NRG24090820230747131 10/08/2023 MINIMOL 1613002002WL030894 MINIMOL 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5794557105 MRS MINIMOL C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-011/441
(Chithara) 		1613002002NRG24090820230747133 10/08/2023 RAJANI S 1613002002WL030894 RAJANI S 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5794557119 RAJANI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/492
(Chithara) 		1613002002NRG24090820230747135 10/08/2023 KURAISHIYA 1613002002WL030894 KURAISHIYA 00415 SBIN0070525 1332 1332 Processed 21/09/2023 5794557120 Mrs. KHURAISHYA BEEVI S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-011/577
(Chithara) 		1613002002NRG24090820230747139 10/08/2023 LISSY 1613002002WL030894 LISSY 00415 SBIN0070525 666 666 Processed 21/09/2023 5794557122 MRS LISSY LISSY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-011/666
(Chithara) 		1613002002NRG24090820230747144 10/08/2023 MUHAMMED IBRAHIM M 1613002002WL030894 MUHAMMED IBRAHIM M 00415 SBIN0070525 999 999 Processed 21/09/2023 5794557118 MR MOHAMMED IBRAHIM M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-011/99
(Chithara) 		1613002002NRG24090820230747146 10/08/2023 SREEKALA A 1613002002WL030894 SREEKALA A 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5794557121 SREEKALA A KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
26 Chadaya mangalam KL-13-002-002-011/412
(Chithara) 		1613002002NRG24090820230747132 10/08/2023 LALIMOL S 1613002002WL030894 LALIMOL S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794557099 LALIMOL S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-002-011/525
(Chithara) 		1613002002NRG24090820230747137 10/08/2023 NISHA MOL S 1613002002WL030894 NISHA MOL S 00657 KLGB0040677 666 666 Processed 21/09/2023 5794557103 NISHA MOL S UCO BANK(607066)
28 Chadaya mangalam KL-13-002-002-011/562
(Chithara) 		1613002002NRG24090820230747138 10/08/2023 GIRIJA 1613002002WL030894 GIRIJA 00657 KLGB0040677 999 999 Processed 21/09/2023 5794557102 GIRIJA V KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/628
(Chithara) 		1613002002NRG24090820230747141 10/08/2023 HARITHALAKSHMI C V 1613002002WL030894 HARITHALAKSHMI C V 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5794557101 HARITHALEKSHMI C V KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/639
(Chithara) 		1613002002NRG24090820230747142 10/08/2023 SAJITHA V R 1613002002WL030894 SAJITHA V R 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5794557104 SAJITHA V R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-011/650
(Chithara) 		1613002002NRG24090820230747143 10/08/2023 PRIYANKA S A 1613002002WL030894 PRIYANKA S A 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5794557100 PRIYANKA S A KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 43956 43956

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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_100823APB_FTO_387318 Indian Bank IDIB000C042 CHITARA 27972
2 Chadaya mangalam KL1613002002_100823APB_FTO_387318 State Bank Of India SBIN0070525 MADATHARA 7992
3 Chadaya mangalam KL1613002002_100823APB_FTO_387318 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_100823APB_FTO_387318 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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