Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:57:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_113572
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-13-002-002-002/495
(Chithara) 		1613002002NRG24200520230203173 20/05/2023 SUKUMARI 1613002002WL008393 SUKUMARI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902432437 Mrs. Sumakumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/107
(Chithara) 		1613002002NRG24200520230203174 20/05/2023 KHALEEFA BEEVI. S 1613002002WL008393 KHALEEFA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902432427 Mrs. KHALEEFA BEEVI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24200520230203175 20/05/2023 SANTHA. C 1613002002WL008393 SANTHA. C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432438 Mrs. SANTHA C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/122
(Chithara) 		1613002002NRG24200520230203176 20/05/2023 DAMAYANTHI 1613002002WL008393 DAMAYANTHI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902432424 Mrs. DAMAYANTHI G INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/130
(Chithara) 		1613002002NRG24200520230203177 20/05/2023 CHANSRIKA AMMA 1613002002WL008393 CHANSRIKA AMMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432425 Mrs. CHANDRIKAMMA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/133
(Chithara) 		1613002002NRG24200520230203178 20/05/2023 GIRIJA. R 1613002002WL008393 GIRIJA. R 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432445 Mrs. GIRIJA R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/134
(Chithara) 		1613002002NRG24200520230203179 20/05/2023 SREELATHA. S 1613002002WL008393 SREELATHA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432423 MRS SREELATHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24200520230203180 20/05/2023 SINDHU. L 1613002002WL008393 SINDHU. L 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902432432 Mrs. SINDHU L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/140
(Chithara) 		1613002002NRG24200520230203181 20/05/2023 PADMINI AMMA 1613002002WL008393 PADMINI AMMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432443 Mrs. PADMINI AMMA C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/142
(Chithara) 		1613002002NRG24200520230203182 20/05/2023 INDIRA 1613002002WL008393 INDIRA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432426 Mrs. INDIRA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/208
(Chithara) 		1613002002NRG24200520230203183 20/05/2023 THANKAMANI. P 1613002002WL008393 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432444 Mrs. THANKAMANI P INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/2122
(Chithara) 		1613002002NRG24200520230203184 20/05/2023 LATHA. R 1613002002WL008393 LATHA. R 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902432446 Mrs. LATHA R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/2123
(Chithara) 		1613002002NRG24200520230203185 20/05/2023 SOBHANAKUMARI. P 1613002002WL008393 SOBHANAKUMARI. P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432449 MRS SOBHANA AMMA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/2168
(Chithara) 		1613002002NRG24200520230203186 20/05/2023 INDIRABAIAMMA 1613002002WL008393 INDIRABAIAMMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432428 Mrs. INDIRA BAIAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24200520230203187 20/05/2023 SANTHAMMA. B 1613002002WL008393 SANTHAMMA. B 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432434 Mrs. SANTHAMMA B INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/240
(Chithara) 		1613002002NRG24200520230203188 20/05/2023 GEETHA. R 1613002002WL008393 GEETHA. R 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432448 MRS GEETHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/250
(Chithara) 		1613002002NRG24200520230203189 20/05/2023 SUBAIDA BEEVI. E 1613002002WL008393 SUBAIDA BEEVI. E 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432442 Mrs. SUBAIDA BEEVI E INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/29
(Chithara) 		1613002002NRG24200520230203190 20/05/2023 SREEKUMARI. D.K 1613002002WL008393 SREEKUMARI. D.K 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902432439 Mrs. Sreekumari D K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/31
(Chithara) 		1613002002NRG24200520230203191 20/05/2023 SOBHANAAMMA. P 1613002002WL008393 SOBHANAAMMA. P 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902432440 Mrs. SOBHANAMMA P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24200520230203192 20/05/2023 BEENA S 1613002002WL008393 BEENA S 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902432431 Mrs. BEENA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/45
(Chithara) 		1613002002NRG24200520230203193 20/05/2023 SINDHU. V 1613002002WL008393 SINDHU. V 00176 IDIB000C042 1244 1244 Processed 27/05/2023 1902432441 MRS SINDHU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-018/5
(Chithara) 		1613002002NRG24200520230203194 20/05/2023 SARASWATHY AMMA. J 1613002002WL008393 SARASWATHY AMMA. J 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902432450 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-018/583
(Chithara) 		1613002002NRG24200520230203195 20/05/2023 REVEENDRAN V 1613002002WL008393 REVEENDRAN V 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902432429 Mr. REENDRAN V INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/70
(Chithara) 		1613002002NRG24200520230203196 20/05/2023 RADAMANI 1613002002WL008393 RADAMANI 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902432447 MRS RADHAMANI SUDARSANAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24200520230203197 20/05/2023 RADHAMANI 1613002002WL008393 RADHAMANI 00176 IDIB000C042 1555 1555 Processed 27/05/2023 1902432433 RADHAMANI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-018/716
(Chithara) 		1613002002NRG24200520230203198 20/05/2023 LEEJA 1613002002WL008393 LEEJA 00176 IDIB000C042 1866 1866 Processed 27/05/2023 1902432422 Mrs. Leeja S G INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/722
(Chithara) 		1613002002NRG24200520230203199 20/05/2023 GIRIJA 1613002002WL008393 GIRIJA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902432436 MRS GIRIJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-018/739
(Chithara) 		1613002002NRG24200520230203200 20/05/2023 ASHA 1613002002WL008393 ASHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902432430 Ms. ASHA . INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/993
(Chithara) 		1613002002NRG24200520230203201 20/05/2023 SYAMA S 1613002002WL008393 SYAMA S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902432435 Mrs. Syama Aravind INDIAN BANK(607105)
SubTotal 52224 52224
Total 52224 52224

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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_200523APB_FTO_113572 Indian Bank IDIB000C042 CHITARA 52224

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