Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_310723APB_FTO_345304
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-13-002-002-004/14
(Chithara) 		1613002002NRG24310720230659952 31/07/2023 SOMAVALLY. C 1613002002WL027761 SOMAVALLY. C 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517913 Mrs. Somavally . C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG24310720230659953 31/07/2023 JAYA 1613002002WL027761 JAYA 00176 IDIB000C042 999 999 Processed 04/08/2023 4174517944 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG24310720230659954 31/07/2023 R. ANITHA. 1613002002WL027761 R. ANITHA. 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517929 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG24310720230659955 31/07/2023 INDIRA. 1613002002WL027761 INDIRA. 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517915 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG24310720230659956 31/07/2023 LISA I 1613002002WL027761 LISA I 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174517930 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG24310720230659957 31/07/2023 LALITHA. G 1613002002WL027761 LALITHA. G 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174517914 Mrs. Lalitha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG24310720230659958 31/07/2023 C. GEETHA 1613002002WL027761 C. GEETHA 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174517918 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG24310720230659959 31/07/2023 V. SANTHINI 1613002002WL027761 V. SANTHINI 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174517917 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG24310720230659960 31/07/2023 SAHAJA 1613002002WL027761 SAHAJA 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174517924 Mrs. Sahaja INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG24310720230659962 31/07/2023 P. VANAJAKSHI 1613002002WL027761 P. VANAJAKSHI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517943 Mrs. P VANAJAKSHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG24310720230659963 31/07/2023 BABY 1613002002WL027761 BABY 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517934 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG24310720230659964 31/07/2023 LAILA 1613002002WL027761 LAILA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517936 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/396
(Chithara) 		1613002002NRG24310720230659965 31/07/2023 PUSHPALATHA 1613002002WL027761 PUSHPALATHA 00176 IDIB000C042 666 666 Processed 04/08/2023 4174517932 PUSHPALATHA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG24310720230659966 31/07/2023 S. SULATHA 1613002002WL027761 S. SULATHA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517916 SULADA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG24310720230659968 31/07/2023 SUGATHA 1613002002WL027761 SUGATHA 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517937 Mrs. SUGATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/577
(Chithara) 		1613002002NRG24310720230659972 31/07/2023 RAJI 1613002002WL027761 RAJI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517939 Mrs. RAJI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/619
(Chithara) 		1613002002NRG24310720230659975 31/07/2023 SHEELA V 1613002002WL027761 SHEELA V 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517935 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-004/67
(Chithara) 		1613002002NRG24310720230659977 31/07/2023 SHEEJARAVI 1613002002WL027761 SHEEJARAVI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517912 Mrs. Sheeja R R R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG24310720230659978 31/07/2023 PRASANNA. K 1613002002WL027761 PRASANNA. K 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517919 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG24310720230659980 31/07/2023 REJI R R 1613002002WL027761 REJI R R 00176 IDIB000C042 1665 1665 Processed 04/08/2023 4174517938 Mrs. Reji R R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/304
(Chithara) 		1613002002NRG24310720230659981 31/07/2023 VIMALA T 1613002002WL027761 VIMALA T 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517927 VIMALA T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG24310720230659982 31/07/2023 BEENA.S 1613002002WL027761 BEENA.S 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517931 Mrs. BEENA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/337
(Chithara) 		1613002002NRG24310720230659983 31/07/2023 SUBHASHINI 1613002002WL027761 SUBHASHINI 00176 IDIB000C042 2331 2331 Processed 04/08/2023 4174517928 Mrs. SUBHASHINI T INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG24310720230659984 31/07/2023 LAILA. P 1613002002WL027761 LAILA. P 00176 IDIB000C042 1998 1998 Processed 04/08/2023 4174517933 LAILA KERALA GRAMIN BANK(607476)
SubTotal 49617 49617
25 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG24310720230659961 31/07/2023 KAVITHA 1613002002WL027761 KAVITHA 00415 SBIN0070525 1665 1665 Processed 04/08/2023 4174517941 MRS KAVITHA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-004/499
(Chithara) 		1613002002NRG24310720230659967 31/07/2023 ASOKAN S 1613002002WL027761 ASOKAN S 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174517925 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG24310720230659971 31/07/2023 KANJANA 1613002002WL027761 KANJANA 00415 SBIN0070525 1332 1332 Processed 04/08/2023 4174517940 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG24310720230659976 31/07/2023 LATHIKA K 1613002002WL027761 LATHIKA K 00415 SBIN0070525 2331 2331 Processed 04/08/2023 4174517926 MRS LATHIKA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG24310720230659979 31/07/2023 KINGINI V 1613002002WL027761 KINGINI V 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4174517942 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 9324 9324
30 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG24310720230659969 31/07/2023 ANU 1613002002WL027761 ANU 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4174517921 Mrs. ANU S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-004/562
(Chithara) 		1613002002NRG24310720230659970 31/07/2023 MINI M 1613002002WL027761 MINI M 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4174517920 MINI M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG24310720230659973 31/07/2023 SHEELA S 1613002002WL027761 SHEELA S 00657 KLGB0040677 1332 1332 Processed 04/08/2023 4174517923 SHEELA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG24310720230659974 31/07/2023 SUSHEELA S N 1613002002WL027761 SUSHEELA S N 00657 KLGB0040677 2331 2331 Processed 04/08/2023 4174517922 SUSHELA S N KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 67266 67266

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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_310723APB_FTO_345304 Indian Bank IDIB000C042 CHITARA 49617
2 Chadaya mangalam KL1613002002_310723APB_FTO_345304 State Bank Of India SBIN0070525 MADATHARA 9324
3 Chadaya mangalam KL1613002002_310723APB_FTO_345304 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 8325

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