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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170224APB_FTO_1058172
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-13-002-002-015/973
(Chithara) 		1613002002NRG24170220242077644 17/02/2024 PREMA 1613002002WL092363 PREMA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457686 Mrs. PREMA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/1041
(Chithara) 		1613002002NRG24170220242077645 17/02/2024 SABOORA BEEVI 1613002002WL092363 SABOORA BEEVI 00176 IDIB000C042 333 333 Processed 13/04/2024 2894457689 Mrs. Saboora Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-016/14
(Chithara) 		1613002002NRG24170220242077646 17/02/2024 SAKUNTHALA. K 1613002002WL092363 SAKUNTHALA. K 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894457681 Mrs. Sakunthala K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/150
(Chithara) 		1613002002NRG24170220242077647 17/02/2024 SUJATHA. P 1613002002WL092363 SUJATHA. P 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457675 Mrs. SUJATHA P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-016/181
(Chithara) 		1613002002NRG24170220242077648 17/02/2024 S. USHA 1613002002WL092363 S. USHA 00176 IDIB000C042 333 333 Processed 13/04/2024 2894457672 Mrs. Usha INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/21
(Chithara) 		1613002002NRG24170220242077649 17/02/2024 CHANDRIKA. N 1613002002WL092363 CHANDRIKA. N 00176 IDIB000C042 333 333 Processed 13/04/2024 2894457671 CHANDRIKA. N KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-002-016/2104
(Chithara) 		1613002002NRG24170220242077650 17/02/2024 LATHEEFA BEEVI. M 1613002002WL092363 LATHEEFA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457674 Mrs. Latheefabeevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/2105
(Chithara) 		1613002002NRG24170220242077651 17/02/2024 SHEEJA. R 1613002002WL092363 SHEEJA. R 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894457673 SHEEJA. R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-002-016/212
(Chithara) 		1613002002NRG24170220242077652 17/02/2024 PARVATHY. B 1613002002WL092363 PARVATHY. B 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457694 Mrs. PARVATHY B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/213
(Chithara) 		1613002002NRG24170220242077653 17/02/2024 SANTHA 1613002002WL092363 SANTHA 00176 IDIB000C042 666 666 Processed 13/04/2024 2894457680 Mrs. SANTHA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/2151
(Chithara) 		1613002002NRG24170220242077654 17/02/2024 SASIKALA S 1613002002WL092363 SASIKALA S 00176 IDIB000C042 999 999 Processed 13/04/2024 2894457682 Mr. SASIKALA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2155
(Chithara) 		1613002002NRG24170220242077655 17/02/2024 P VIMALA 1613002002WL092363 P VIMALA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457683 Mrs. P VIMALA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2159
(Chithara) 		1613002002NRG24170220242077656 17/02/2024 ANITHA M M 1613002002WL092363 ANITHA M M 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457684 Mrs. Anitha M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/240
(Chithara) 		1613002002NRG24170220242077657 17/02/2024 L. PRASOBHANA 1613002002WL092363 L. PRASOBHANA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457692 Mrs. L PRASOBHANA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/261
(Chithara) 		1613002002NRG24170220242077658 17/02/2024 SHEEJA M 1613002002WL092363 SHEEJA M 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457690 Ms. Sheeja M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/378
(Chithara) 		1613002002NRG24170220242077659 17/02/2024 SIJI P 1613002002WL092363 SIJI P 00176 IDIB000C042 999 999 Processed 13/04/2024 2894457678 Mrs. SIJI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/402
(Chithara) 		1613002002NRG24170220242077660 17/02/2024 SOBHANA G 1613002002WL092363 SOBHANA G 00176 IDIB000C042 666 666 Processed 13/04/2024 2894457687 Mrs. SOBHANA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/552
(Chithara) 		1613002002NRG24170220242077661 17/02/2024 SARASWATHY. R 1613002002WL092363 SARASWATHY. R 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894457679 Mrs. Saraswathy INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/65
(Chithara) 		1613002002NRG24170220242077662 17/02/2024 BINDU 1613002002WL092363 BINDU 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894457676 Mrs. Bindu . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/65
(Chithara) 		1613002002NRG24170220242077663 17/02/2024 G. SANTHAKUMARI 1613002002WL092363 G. SANTHAKUMARI 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457691 Mrs. G SANTHAKUMARI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/744
(Chithara) 		1613002002NRG24170220242077664 17/02/2024 ANUPAMA A 1613002002WL092363 ANUPAMA A 00176 IDIB000C042 666 666 Processed 13/04/2024 2894457677 Mrs. Anupama A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-016/830
(Chithara) 		1613002002NRG24170220242077665 17/02/2024 SAVITHRY K 1613002002WL092363 SAVITHRY K 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457693 Mrs. SAVITHRY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-016/996
(Chithara) 		1613002002NRG24170220242077666 17/02/2024 AJITHA 1613002002WL092363 AJITHA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894457685 Mrs. AJITHA T R INDIAN BANK(607105)
SubTotal 31635 31635
24 Chadaya mangalam KL-13-002-002-015/296
(Chithara) 		1613002002NRG24170220242077643 17/02/2024 SREEJA. S 1613002002WL092363 SREEJA. S 00415 SBIN0070447 1332 1332 Processed 12/04/2024 2894457688 MRS SREEJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_170224APB_FTO_1058172 Indian Bank IDIB000C042 CHITARA 31635
2 Chadaya mangalam KL1613002002_170224APB_FTO_1058172 State Bank Of India SBIN0070447 KARAKKAL 1332

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