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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30733
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-13-002-002-004/106
(Chithara) 		1613002002NRG24120420230022031 13/04/2023 VANAJA. K 1613002002WL000894 VANAJA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569119 VANAJAMANI SISUPALAN KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-004/177
(Chithara) 		1613002002NRG24120420230022032 13/04/2023 SHEEJA. R 1613002002WL000894 SHEEJA. R 00176 IDIB000C042 666 666 Processed 19/05/2023 1690569133 Mrs. SHEEJA R INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/331
(Chithara) 		1613002002NRG24120420230022033 13/04/2023 SAKUNTHALA K 1613002002WL000894 SAKUNTHALA K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690569129 Mrs. SAKUNTHALA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/385
(Chithara) 		1613002002NRG24120420230022034 13/04/2023 RAJI 1613002002WL000894 RAJI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569131 Mr. RAJI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/400
(Chithara) 		1613002002NRG24120420230022035 13/04/2023 SANTHA 1613002002WL000894 SANTHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690569127 Mrs. SANTHA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/41
(Chithara) 		1613002002NRG24120420230022036 13/04/2023 ROHINI 1613002002WL000894 ROHINI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690569128 ROHINI R KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-004/524
(Chithara) 		1613002002NRG24120420230022038 13/04/2023 THANKACHI R 1613002002WL000894 THANKACHI R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690569126 Mrs. THANKACHI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/56
(Chithara) 		1613002002NRG24120420230022039 13/04/2023 BHARATHI.C 1613002002WL000894 BHARATHI.C 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569121 Mrs. BHARATHI . C INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/579
(Chithara) 		1613002002NRG24120420230022041 13/04/2023 SANDHYA R 1613002002WL000894 SANDHYA R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569130 SANDHYA R KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-004/59
(Chithara) 		1613002002NRG24120420230022042 13/04/2023 SYAMALA. T 1613002002WL000894 SYAMALA. T 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569122 Mrs. Syamala INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/61
(Chithara) 		1613002002NRG24120420230022043 13/04/2023 SUJATHA. P 1613002002WL000894 SUJATHA. P 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569120 Mrs. SUJATHA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/93
(Chithara) 		1613002002NRG24120420230022044 13/04/2023 SYAMALA. K 1613002002WL000894 SYAMALA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569123 Mrs. Syamala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/217
(Chithara) 		1613002002NRG24120420230022045 13/04/2023 BEENA. K 1613002002WL000894 BEENA. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569124 Mrs. Beena K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/814
(Chithara) 		1613002002NRG24120420230022046 13/04/2023 SYAMALA K 1613002002WL000894 SYAMALA K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690569125 Mrs. Syamala INDIAN BANK(607105)
SubTotal 24642 24642
15 Chadaya mangalam KL-13-002-002-004/512
(Chithara) 		1613002002NRG24120420230022037 13/04/2023 PANGAJAKSHI 1613002002WL000894 PANGAJAKSHI 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690569132 PANKAJAKSHI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 26307 26307

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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_130423APB_FTO_30733 Indian Bank IDIB000C042 CHITARA 24642
2 Chadaya mangalam KL1613002002_130423APB_FTO_30733 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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