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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40338
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-13-002-002-003/969
(Chithara) 		1613002002NRG24190420230053180 20/04/2023 SWAPNA 1613002002WL001981 SWAPNA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737977 Mrs. Swapna RAJU INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/10
(Chithara) 		1613002002NRG24190420230053181 20/04/2023 NADEERA. B. V 1613002002WL001981 NADEERA. B. V 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690737973 Mrs. Nadeera V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/1024
(Chithara) 		1613002002NRG24190420230053183 20/04/2023 Radhakrishnan Asari 1613002002WL001981 Radhakrishnan Asari 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690737993 RADHAKRISHNAN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-015/1028
(Chithara) 		1613002002NRG24190420230053184 20/04/2023 SAJANA S 1613002002WL001981 SAJANA S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690737996 MISS SAJANA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-015/11
(Chithara) 		1613002002NRG24190420230053185 20/04/2023 BINUMOL. K.S 1613002002WL001981 BINUMOL. K.S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690737971 Mrs. BINUMOL K S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/12
(Chithara) 		1613002002NRG24190420230053186 20/04/2023 K.SULABHA 1613002002WL001981 K.SULABHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737968 Mrs. Sulabha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/13
(Chithara) 		1613002002NRG24190420230053187 20/04/2023 SARASWATHY.S 1613002002WL001981 SARASWATHY.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737972 Mrs. SARASWATHY S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/15
(Chithara) 		1613002002NRG24190420230053188 20/04/2023 BINDU.K 1613002002WL001981 BINDU.K 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690737974 Mrs. Bindu K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/19
(Chithara) 		1613002002NRG24190420230053189 20/04/2023 SABEENA BEEVI 1613002002WL001981 SABEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737964 Mrs. SABEENA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/208
(Chithara) 		1613002002NRG24190420230053190 20/04/2023 SUDHA. K 1613002002WL001981 SUDHA. K 00176 IDIB000C042 999 999 Processed 19/05/2023 1690737965 Mrs. K SUDHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/211
(Chithara) 		1613002002NRG24190420230053191 20/04/2023 A. ABIDABEEVI 1613002002WL001981 A. ABIDABEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737967 Mrs. A ABIDABEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/250
(Chithara) 		1613002002NRG24190420230053192 20/04/2023 SUMA.S 1613002002WL001981 SUMA.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737982 Mr. SUMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/266
(Chithara) 		1613002002NRG24190420230053193 20/04/2023 G VALSALA 1613002002WL001981 G VALSALA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690737984 Mrs. G VALSALA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/267
(Chithara) 		1613002002NRG24190420230053194 20/04/2023 ANJU G S 1613002002WL001981 ANJU G S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737978 Mrs. ANJU G. S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/275
(Chithara) 		1613002002NRG24190420230053195 20/04/2023 G SHYLA 1613002002WL001981 G SHYLA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737985 Mrs. G SHYLA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/284
(Chithara) 		1613002002NRG24190420230053196 20/04/2023 SUSEELA B 1613002002WL001981 SUSEELA B 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737979 Mr. SUSEELA B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/31
(Chithara) 		1613002002NRG24190420230053197 20/04/2023 GEETHA.S 1613002002WL001981 GEETHA.S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737970 Mrs. GEETHA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/33
(Chithara) 		1613002002NRG24190420230053198 20/04/2023 THULASI.B 1613002002WL001981 THULASI.B 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690737969 Mrs. THULASI B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/333
(Chithara) 		1613002002NRG24190420230053199 20/04/2023 SHYLAJA 1613002002WL001981 SHYLAJA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737980 Mrs. SHYLAJA CHANDRAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/432
(Chithara) 		1613002002NRG24190420230053200 20/04/2023 LEENA S 1613002002WL001981 LEENA S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737986 Mrs. LEENA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/5
(Chithara) 		1613002002NRG24190420230053201 20/04/2023 RADHAMANI.K 1613002002WL001981 RADHAMANI.K 00176 IDIB000C042 999 999 Processed 19/05/2023 1690737966 Mrs. RADHAMANI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/503
(Chithara) 		1613002002NRG24190420230053203 20/04/2023 SULOCHANA 1613002002WL001981 SULOCHANA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737988 Mrs. SULOCHANA B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-015/507
(Chithara) 		1613002002NRG24190420230053204 20/04/2023 SINDHU 1613002002WL001981 SINDHU 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737983 Mrs. SINDHU S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/546
(Chithara) 		1613002002NRG24190420230053205 20/04/2023 SUMALATHA 1613002002WL001981 SUMALATHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737998 Mrs. K SUMALATHA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/568
(Chithara) 		1613002002NRG24190420230053206 20/04/2023 VASUMATHI 1613002002WL001981 VASUMATHI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737995 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-015/570
(Chithara) 		1613002002NRG24190420230053207 20/04/2023 SALFA S 1613002002WL001981 SALFA S 00176 IDIB000C042 333 333 Processed 19/05/2023 1690737987 Mrs. SALFA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/60
(Chithara) 		1613002002NRG24190420230053208 20/04/2023 VASANTHA 1613002002WL001981 VASANTHA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690737975 Mrs. G VASANTHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/608
(Chithara) 		1613002002NRG24190420230053209 20/04/2023 LEELAMANI 1613002002WL001981 LEELAMANI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737990 Mr. Leela Mani INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/806
(Chithara) 		1613002002NRG24190420230053210 20/04/2023 JAMEELA BEEVI 1613002002WL001981 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737981 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/855
(Chithara) 		1613002002NRG24190420230053211 20/04/2023 AYSHHA BEEVI 1613002002WL001981 AYSHHA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690737991 Mr. Aysha Beevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/963
(Chithara) 		1613002002NRG24190420230053213 20/04/2023 SHIJI P 1613002002WL001981 SHIJI P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737976 SHIJI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-015/964
(Chithara) 		1613002002NRG24190420230053214 20/04/2023 RENJU REJI R 1613002002WL001981 RENJU REJI R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737989 Mrs. RENJU REJI R.. INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/970
(Chithara) 		1613002002NRG24190420230053215 20/04/2023 SARALA N 1613002002WL001981 SARALA N 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690737994 SARALA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48285 48285
34 Chadaya mangalam KL-13-002-002-015/501
(Chithara) 		1613002002NRG24190420230053202 20/04/2023 LATHAKUMARY 1613002002WL001981 LATHAKUMARY 00415 SBIN0070227 333 333 Processed 19/05/2023 1690737992 MRS LATHAKUMARY K STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Chadaya mangalam KL-13-002-002-015/931
(Chithara) 		1613002002NRG24190420230053212 20/04/2023 ULLAS BABU R 1613002002WL001981 ULLAS BABU R 00415 SBIN0070608 333 333 Processed 19/05/2023 1690737997 ULLAS BABU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
Total 48951 48951

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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_40338 Indian Bank IDIB000C042 CHITARA 48285
2 Chadaya mangalam KL1613002002_200423APB_FTO_40338 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002002_200423APB_FTO_40338 State Bank Of India SBIN0070608 KUMMIL 333

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