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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312884
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) 		1613002002NRG24140720230552272 20/07/2023 USHA. K 1613002002WL023250 USHA. K 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952480988 USHA K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24140720230552273 20/07/2023 S SHEELA SASIDHARAN 1613002002WL023250 S SHEELA SASIDHARAN 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481014 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24140720230552274 20/07/2023 SUBHA S L 1613002002WL023250 SUBHA S L 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952480990 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24140720230552275 20/07/2023 SHEENA R 1613002002WL023250 SHEENA R 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952481005 Mrs. SHEENA R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24140720230552276 20/07/2023 BABY 1613002002WL023250 BABY 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952480998 Mrs. BABY A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24140720230552277 20/07/2023 SUBHA 1613002002WL023250 SUBHA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481013 SUBHA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24140720230552278 20/07/2023 GOMATHY. T 1613002002WL023250 GOMATHY. T 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952481006 Mrs. GOMATHY T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24140720230552279 20/07/2023 SHYNI. S 1613002002WL023250 SHYNI. S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952480992 SHYNI S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24140720230552280 20/07/2023 SUBHADRA. N 1613002002WL023250 SUBHADRA. N 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952480987 Mrs. SUBHADRA N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24140720230552281 20/07/2023 KAMALAMMA 1613002002WL023250 KAMALAMMA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481000 Mrs. KAMALAMMA L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24140720230552282 20/07/2023 THANKAMANI. P 1613002002WL023250 THANKAMANI. P 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481012 THANKAMANI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24140720230552283 20/07/2023 DROUPATHI AMMA 1613002002WL023250 DROUPATHI AMMA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952480994 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24140720230552284 20/07/2023 VILASINI 1613002002WL023250 VILASINI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952481015 Mrs. Vilasini amma INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24140720230552285 20/07/2023 VARADAKUMARY 1613002002WL023250 VARADAKUMARY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952480993 Mrs. VARADAKUMARY . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG24140720230552286 20/07/2023 SARASWATHY 1613002002WL023250 SARASWATHY 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481004 Mrs. SARASWATHY . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24140720230552287 20/07/2023 ASHA MOL 1613002002WL023250 ASHA MOL 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952480995 Mrs. ASHAMOL A S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/4
(Chithara) 		1613002002NRG24140720230552288 20/07/2023 PRAMEELA .P.S 1613002002WL023250 PRAMEELA .P.S 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3952480985 Mrs. Prameela Kumari P S P S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24140720230552289 20/07/2023 C. SULOCHANA 1613002002WL023250 C. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952480986 SULOCHANA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24140720230552290 20/07/2023 SASIKALA 1613002002WL023250 SASIKALA 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952480997 Mrs. Sasikala.S . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24140720230552291 20/07/2023 BINDU KS 1613002002WL023250 BINDU KS 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952481007 Mrs. BINDU KS INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24140720230552293 20/07/2023 SUNANDA. C 1613002002WL023250 SUNANDA. C 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3952480999 SUNANDA C KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24140720230552294 20/07/2023 MAYA S 1613002002WL023250 MAYA S 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952480996 Mrs. MAYA S S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24140720230552295 20/07/2023 BEENA 1613002002WL023250 BEENA 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952481003 Mrs. BEENA L INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/521
(Chithara) 		1613002002NRG24140720230552296 20/07/2023 SUSEELA 1613002002WL023250 SUSEELA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481002 Mrs. SUSHEELA K INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24140720230552297 20/07/2023 AMBIKA 1613002002WL023250 AMBIKA 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952481009 Smt. AMBIKA . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24140720230552298 20/07/2023 Shajeena P 1613002002WL023250 Shajeena P 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481011 MRS SHAJINA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-001/591
(Chithara) 		1613002002NRG24140720230552299 20/07/2023 MALU T 1613002002WL023250 MALU T 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3952481008 MALU T CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24140720230552301 20/07/2023 BINDHU P 1613002002WL023250 BINDHU P 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952481001 Mrs. BINDHU P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/88
(Chithara) 		1613002002NRG24140720230552302 20/07/2023 VIJAYAN.K 1613002002WL023250 VIJAYAN.K 00176 IDIB000C042 2331 2331 Processed 28/07/2023 3952480991 Mr. VIJAYAN K INDIAN BANK(607105)
SubTotal 57942 57942
30 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24140720230552292 20/07/2023 PRIYAJA 1613002002WL023250 PRIYAJA 00415 SBIN0070227 1998 1998 Processed 28/07/2023 3952481010 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24140720230552300 20/07/2023 SANIJA P 1613002002WL023250 SANIJA P 00468 UBIN0568635 1665 1665 Processed 29/07/2023 3952480989 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 61605 61605

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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_200723APB_FTO_312884 Indian Bank IDIB000C042 CHITARA 57942
2 Chadaya mangalam KL1613002002_200723APB_FTO_312884 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002002_200723APB_FTO_312884 Union Bank of India UBIN0568635 KILIMANOOR 1665

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