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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31917
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-13-002-002-013/10
(Chithara) 		1613002002NRG24120420230010915 13/04/2023 K. NUSAIFA BEEVI 1613002002WL000488 K. NUSAIFA BEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690590961 Mrs. K NUSAIFA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/13
(Chithara) 		1613002002NRG24120420230010916 13/04/2023 SURESHKUMAR. R 1613002002WL000488 SURESHKUMAR. R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690590977 Mr. SURESH KUMAR K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/142
(Chithara) 		1613002002NRG24120420230010917 13/04/2023 SUDHARMANI. C 1613002002WL000488 SUDHARMANI. C 00176 IDIB000C042 333 333 Processed 19/05/2023 1690590964 Mrs. Sudharmani C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-013/150
(Chithara) 		1613002002NRG24120420230010918 13/04/2023 SUDARMINI 1613002002WL000488 SUDARMINI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590980 Mrs. SUDARMINI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/151
(Chithara) 		1613002002NRG24120420230010919 13/04/2023 SHYLA. S 1613002002WL000488 SHYLA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590979 Mrs. Shyla S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/154
(Chithara) 		1613002002NRG24120420230010920 13/04/2023 NIJA. D.R 1613002002WL000488 NIJA. D.R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690590969 Mrs. NIJA D R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/156
(Chithara) 		1613002002NRG24120420230010921 13/04/2023 CHITHRALEKHA 1613002002WL000488 CHITHRALEKHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690590971 Mrs. CHITHRALEKHA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/19
(Chithara) 		1613002002NRG24120420230010922 13/04/2023 SASIKALA. D 1613002002WL000488 SASIKALA. D 00176 IDIB000C042 999 999 Processed 19/05/2023 1690590963 Mrs. SASIKALA D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/220
(Chithara) 		1613002002NRG24120420230010923 13/04/2023 KULSAM BEEVI P 1613002002WL000488 KULSAM BEEVI P 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590970 Mrs. KULSAM BEEVI P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/253
(Chithara) 		1613002002NRG24120420230010924 13/04/2023 JYOTHI SV 1613002002WL000488 JYOTHI SV 00176 IDIB000C042 999 999 Processed 19/05/2023 1690590967 Mrs. Jyothi S V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/265
(Chithara) 		1613002002NRG24120420230010925 13/04/2023 SEENA S 1613002002WL000488 SEENA S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690590972 Mrs. SEENA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/3
(Chithara) 		1613002002NRG24120420230010926 13/04/2023 LALITHAMBIKA. R 1613002002WL000488 LALITHAMBIKA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590976 Mrs. Lalithambika INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/37
(Chithara) 		1613002002NRG24120420230010927 13/04/2023 FATIMABEEVI 1613002002WL000488 FATIMABEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590983 Mrs. FATIMA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/39
(Chithara) 		1613002002NRG24120420230010928 13/04/2023 LALITHA 1613002002WL000488 LALITHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590982 Mrs. .. LALITHA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/40
(Chithara) 		1613002002NRG24120420230010929 13/04/2023 S. RETNASIKHAMONY 1613002002WL000488 S. RETNASIKHAMONY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690590978 Mrs. Rathnasikhamani S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-013/48
(Chithara) 		1613002002NRG24120420230010930 13/04/2023 NABEESA BEEVI 1613002002WL000488 NABEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590960 NABEESA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-002-013/493
(Chithara) 		1613002002NRG24120420230010931 13/04/2023 VINI V F 1613002002WL000488 VINI V F 00176 IDIB000C042 666 666 Processed 19/05/2023 1690590974 Mrs. VINI V P INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/502
(Chithara) 		1613002002NRG24120420230010932 13/04/2023 REENA 1613002002WL000488 REENA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590975 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-013/507
(Chithara) 		1613002002NRG24120420230010933 13/04/2023 AMBILI 1613002002WL000488 AMBILI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590968 Mrs. AMBILI S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/52
(Chithara) 		1613002002NRG24120420230010934 13/04/2023 PADMAKUMARI 1613002002WL000488 PADMAKUMARI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590981 Mrs. PADMAKUMARI . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/544
(Chithara) 		1613002002NRG24120420230010935 13/04/2023 ABDUL HAMEED A 1613002002WL000488 ABDUL HAMEED A 00176 IDIB000C042 333 333 Processed 19/05/2023 1690590966 Mr. A Abdul Hameed INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/57
(Chithara) 		1613002002NRG24120420230010936 13/04/2023 LAILA BEEVI. M 1613002002WL000488 LAILA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590959 Mrs. LAILA BEEVI M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/600
(Chithara) 		1613002002NRG24120420230010938 13/04/2023 JASEENA N 1613002002WL000488 JASEENA N 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590973 Mrs. JASEENA N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/50
(Chithara) 		1613002002NRG24120420230010939 13/04/2023 J. SAROJINI AMMA 1613002002WL000488 J. SAROJINI AMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690590962 Mrs. J SAROJINI AMMA INDIAN BANK(607105)
SubTotal 31968 31968
25 Chadaya mangalam KL-13-002-002-013/598
(Chithara) 		1613002002NRG24120420230010937 13/04/2023 SINDHU K 1613002002WL000488 SINDHU K 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690590965 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1665 1665
Total 33633 33633

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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_31917 Indian Bank IDIB000C042 CHITARA 31968
2 Chadaya mangalam KL1613002002_130423APB_FTO_31917 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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