Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_182336
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-13-002-002-001/16
(Chithara) 		1613002002NRG24090620230325359 09/06/2023 USHA. K 1613002002WL013637 USHA. K 00176 IDIB000C042 999 999 Processed 16/06/2023 2605251314 USHA K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24090620230325360 09/06/2023 S SHEELA SASIDHARAN 1613002002WL013637 S SHEELA SASIDHARAN 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605251329 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24090620230325361 09/06/2023 SUBHA S L 1613002002WL013637 SUBHA S L 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251322 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24090620230325362 09/06/2023 SHEENA R 1613002002WL013637 SHEENA R 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251330 Mrs. SHEENA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/252
(Chithara) 		1613002002NRG24090620230325363 09/06/2023 MALLIKA. C 1613002002WL013637 MALLIKA. C 00176 IDIB000C042 333 333 Processed 16/06/2023 2605251331 Mrs. MALLIKA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24090620230325364 09/06/2023 BABY 1613002002WL013637 BABY 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251319 Mrs. BABY A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24090620230325365 09/06/2023 SAJI 1613002002WL013637 SAJI 00176 IDIB000C042 999 999 Processed 16/06/2023 2605251332 Mr. SAJI S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24090620230325366 09/06/2023 SUBHA 1613002002WL013637 SUBHA 00176 IDIB000C042 999 999 Processed 16/06/2023 2605251333 SUBHA S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24090620230325367 09/06/2023 GOMATHY. T 1613002002WL013637 GOMATHY. T 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251338 Mrs. GOMATHY T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24090620230325368 09/06/2023 SHYNI. S 1613002002WL013637 SHYNI. S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251326 SHYNI S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24090620230325369 09/06/2023 SUBHADRA. N 1613002002WL013637 SUBHADRA. N 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251313 Mrs. SUBHADRA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24090620230325370 09/06/2023 KAMALAMMA 1613002002WL013637 KAMALAMMA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251335 Mrs. KAMALAMMA L INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24090620230325371 09/06/2023 THANKAMANI. P 1613002002WL013637 THANKAMANI. P 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251334 THANKAMANI KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24090620230325372 09/06/2023 DROUPATHI AMMA 1613002002WL013637 DROUPATHI AMMA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251323 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24090620230325373 09/06/2023 VILASINI 1613002002WL013637 VILASINI 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251340 Mrs. Vilasini amma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24090620230325374 09/06/2023 VARADAKUMARY 1613002002WL013637 VARADAKUMARY 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251324 Mrs. VARADAKUMARY . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24090620230325375 09/06/2023 SARASWATHY 1613002002WL013637 SARASWATHY 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251336 Mrs. SARASWATHY . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24090620230325376 09/06/2023 ASHA MOL 1613002002WL013637 ASHA MOL 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251320 Mrs. ASHAMOL A S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24090620230325377 09/06/2023 PRAMEELA .P.S 1613002002WL013637 PRAMEELA .P.S 00176 IDIB000C042 333 333 Processed 16/06/2023 2605251315 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24090620230325378 09/06/2023 C. SULOCHANA 1613002002WL013637 C. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251312 SULOCHANA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24090620230325379 09/06/2023 SASIKALA 1613002002WL013637 SASIKALA 00176 IDIB000C042 666 666 Processed 16/06/2023 2605251327 Mrs. Sasikala.S . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24090620230325380 09/06/2023 BINDU KS 1613002002WL013637 BINDU KS 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251337 Mrs. BINDU KS INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24090620230325382 09/06/2023 MAYA S 1613002002WL013637 MAYA S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251325 Mrs. MAYA S S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24090620230325383 09/06/2023 BEENA 1613002002WL013637 BEENA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251342 Mrs. BEENA L INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24090620230325384 09/06/2023 AMBIKA 1613002002WL013637 AMBIKA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251343 Smt. AMBIKA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24090620230325385 09/06/2023 Shajeena P 1613002002WL013637 Shajeena P 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251344 MRS SHAJINA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24090620230325386 09/06/2023 MALU T 1613002002WL013637 MALU T 00176 IDIB000C042 333 333 Processed 16/06/2023 2605251345 MALU T CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-002-001/593
(Chithara) 		1613002002NRG24090620230325387 09/06/2023 S BINDU 1613002002WL013637 S BINDU 00176 IDIB000C042 666 666 Processed 16/06/2023 2605251311 Mrs. S BINDU INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG24090620230325388 09/06/2023 KUMARY. S 1613002002WL013637 KUMARY. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251317 Mrs. KUMARY S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24090620230325389 09/06/2023 BINDHU P 1613002002WL013637 BINDHU P 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605251341 Mrs. BINDHU P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24090620230325391 09/06/2023 SREEJA. S 1613002002WL013637 SREEJA. S 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251318 Mrs. SREEJA S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24090620230325392 09/06/2023 AJITHA. A 1613002002WL013637 AJITHA. A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251316 Mrs. AJITHA R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24090620230325393 09/06/2023 VIJAYAN.K 1613002002WL013637 VIJAYAN.K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605251321 Mr. VIJAYAN K INDIAN BANK(607105)
SubTotal 50949 50949
34 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24090620230325381 09/06/2023 PRIYAJA 1613002002WL013637 PRIYAJA 00415 SBIN0070227 1998 1998 Processed 16/06/2023 2605251339 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chadaya mangalam KL-13-002-002-001/660
(Chithara) 		1613002002NRG24090620230325390 09/06/2023 VALSALAKUMARY E 1613002002WL013637 VALSALAKUMARY E 00657 KLGB0040621 1665 1665 Processed 16/06/2023 2605251328 VALSALAKUMARY E KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 54612 54612

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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_090623APB_FTO_182336 Indian Bank IDIB000C042 CHITARA 50949
2 Chadaya mangalam KL1613002002_090623APB_FTO_182336 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_090623APB_FTO_182336 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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