Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_115798
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-13-002-002-015/168
(Chithara) 		1613002002NRG24200520230204510 22/05/2023 SARASWATHY. C 1613002002WL008452 SARASWATHY. C 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445722 Mrs. Saraswathy INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/210
(Chithara) 		1613002002NRG24200520230204511 22/05/2023 BINIMOL. S. 1613002002WL008452 BINIMOL. S. 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445724 Mrs. BINI MOL S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/214
(Chithara) 		1613002002NRG24200520230204512 22/05/2023 SAJITHA. M 1613002002WL008452 SAJITHA. M 00176 IDIB000C042 999 999 Processed 27/05/2023 1902445727 Mrs. SAJITHA M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24200520230204513 22/05/2023 SOFITHA. H 1613002002WL008452 SOFITHA. H 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902445726 Mrs. Sofida Beevi H INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/229
(Chithara) 		1613002002NRG24200520230204514 22/05/2023 VALSALA 1613002002WL008452 VALSALA 00176 IDIB000C042 666 666 Processed 27/05/2023 1902445728 Mrs. VALSALA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/230
(Chithara) 		1613002002NRG24200520230204515 22/05/2023 AJITHA. TS 1613002002WL008452 AJITHA. TS 00176 IDIB000C042 999 999 Processed 27/05/2023 1902445723 AJITHA SUNIL T S FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-002-015/232
(Chithara) 		1613002002NRG24200520230204516 22/05/2023 P. NALINI 1613002002WL008452 P. NALINI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902445740 Mrs. P NALINI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24200520230204518 22/05/2023 DIVYA R 1613002002WL008452 DIVYA R 00176 IDIB000C042 999 999 Processed 27/05/2023 1902445734 Mrs. Divya INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24200520230204517 22/05/2023 PRAMEELA.D 1613002002WL008452 PRAMEELA.D 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445721 Mrs. D . PRAMEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-015/300
(Chithara) 		1613002002NRG24200520230204520 22/05/2023 NASEEMA 1613002002WL008452 NASEEMA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902445730 Mrs. NASEEMA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24200520230204521 22/05/2023 SAVITHA.R 1613002002WL008452 SAVITHA.R 00176 IDIB000C042 999 999 Processed 27/05/2023 1902445718 Mrs. SAVITHA R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24200520230204522 22/05/2023 PRABHAVATHY 1613002002WL008452 PRABHAVATHY 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445738 Mrs. T PRABHAVATHY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24200520230204523 22/05/2023 V.S. VINITHA 1613002002WL008452 V.S. VINITHA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902445717 Mrs. V S VINITHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24200520230204524 22/05/2023 A.SULFATH BEEVI 1613002002WL008452 A.SULFATH BEEVI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445716 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24200520230204525 22/05/2023 ABDUL SALAM 1613002002WL008452 ABDUL SALAM 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445739 Mr. Abdul Salam INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/498
(Chithara) 		1613002002NRG24200520230204526 22/05/2023 HABEELATH 1613002002WL008452 HABEELATH 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445737 Mrs. HABEELATH A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/526
(Chithara) 		1613002002NRG24200520230204527 22/05/2023 PUSHAPAVALLY 1613002002WL008452 PUSHAPAVALLY 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902445725 Mrs. PUSHAPVALLY . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/531
(Chithara) 		1613002002NRG24200520230204528 22/05/2023 BINDHU 1613002002WL008452 BINDHU 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902445729 BINDHU S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24200520230204529 22/05/2023 LALITHA 1613002002WL008452 LALITHA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902445733 Mrs. LALITHA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24200520230204530 22/05/2023 SADASIVAN 1613002002WL008452 SADASIVAN 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902445736 Mr. SADASIVAN C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24200520230204531 22/05/2023 RADHA 1613002002WL008452 RADHA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902445735 Mrs. Radha N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24200520230204532 22/05/2023 JUBAIRIYA BEEVI S 1613002002WL008452 JUBAIRIYA BEEVI S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902445732 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24200520230204534 22/05/2023 ABDUL RASHEED. A 1613002002WL008452 ABDUL RASHEED. A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902445731 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
SubTotal 30303 30303
24 Chadaya mangalam KL-13-002-002-015/263
(Chithara) 		1613002002NRG24200520230204519 22/05/2023 SUNDARAN 1613002002WL008452 SUNDARAN 00657 KLGB0040677 1332 1332 Processed 27/05/2023 1902445720 Mr. Sundaran INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24200520230204533 22/05/2023 SREE MATHI 1613002002WL008452 SREE MATHI 00657 KLGB0040677 1332 1332 Processed 27/05/2023 1902445719 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 2664 2664
Total 32967 32967

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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_220523APB_FTO_115798 Indian Bank IDIB000C042 CHITARA 30303
2 Chadaya mangalam KL1613002002_220523APB_FTO_115798 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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