Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_020822APB_FTO_327788
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-13-002-002-021/113
(Chithara) 		1613002002NRG23020820220490007 02/08/2022 AJITHAKUMARY. P. 1613002002WL025623 AJITHAKUMARY. P. 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731742 AJITHA KUMARI R KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-021/123
(Chithara) 		1613002002NRG23020820220490008 02/08/2022 BINDU S.S 1613002002WL025623 BINDU S.S 00176 IDIB000C042 933 933 Processed 08/08/2022 3720731747 Mrs. Bindhu S S S S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/126
(Chithara) 		1613002002NRG23020820220490009 02/08/2022 G. SANTHA 1613002002WL025623 G. SANTHA 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731735 Mrs. G SANTHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/132
(Chithara) 		1613002002NRG23020820220490010 02/08/2022 AMBIKA. B 1613002002WL025623 AMBIKA. B 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731752 MRS AMBIKA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/146
(Chithara) 		1613002002NRG23020820220490011 02/08/2022 LEELAMMA. B 1613002002WL025623 LEELAMMA. B 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731757 Mr. B LEELAMMA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/147
(Chithara) 		1613002002NRG23020820220490012 02/08/2022 LATHAKUMARI. B.L 1613002002WL025623 LATHAKUMARI. B.L 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731749 Mrs. LATHA KUMARY BL INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/161
(Chithara) 		1613002002NRG23020820220490013 02/08/2022 S. SAIRANDHRI 1613002002WL025623 S. SAIRANDHRI 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731755 Mrs. S SAIRANDHRI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/199
(Chithara) 		1613002002NRG23020820220490014 02/08/2022 GEETHAKUMARY. S 1613002002WL025623 GEETHAKUMARY. S 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731748 Mrs. Geethakumari S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/247
(Chithara) 		1613002002NRG23020820220490015 02/08/2022 LEENA. I 1613002002WL025623 LEENA. I 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731753 Mrs. LEENA I INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/255
(Chithara) 		1613002002NRG23020820220490016 02/08/2022 INDIRA. K 1613002002WL025623 INDIRA. K 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731754 Mrs. INDIRA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/263
(Chithara) 		1613002002NRG23020820220490017 02/08/2022 Sheela.S 1613002002WL025623 Sheela.S 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731756 Mrs. S SHEELA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-021/265
(Chithara) 		1613002002NRG23020820220490018 02/08/2022 VALSALA.A 1613002002WL025623 VALSALA.A 00176 IDIB000C042 933 933 Processed 08/08/2022 3720731751 Mrs. VALSALA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/266
(Chithara) 		1613002002NRG23020820220490019 02/08/2022 SUMAKUMARI. D.O 1613002002WL025623 SUMAKUMARI. D.O 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731744 Mr. Sumakumari D O INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/3
(Chithara) 		1613002002NRG23020820220490021 02/08/2022 LALITHAMMA.K 1613002002WL025623 LALITHAMMA.K 00176 IDIB000C042 622 622 Processed 08/08/2022 3720731731 Mrs. LALITHAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/41
(Chithara) 		1613002002NRG23020820220490023 02/08/2022 SANTHAMMA. L 1613002002WL025623 SANTHAMMA. L 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731732 Mrs. SANTHAMMA L INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/45
(Chithara) 		1613002002NRG23020820220490025 02/08/2022 REENAKUMRI. I 1613002002WL025623 REENAKUMRI. I 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731733 MRS REENA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-021/72
(Chithara) 		1613002002NRG23020820220490026 02/08/2022 JAYAKUMARI. S 1613002002WL025623 JAYAKUMARI. S 00176 IDIB000C042 933 933 Processed 08/08/2022 3720731736 Mrs. JAYAKUMARI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/73
(Chithara) 		1613002002NRG23020820220490027 02/08/2022 SARADA. P 1613002002WL025623 SARADA. P 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731734 Mrs. SARADA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/74
(Chithara) 		1613002002NRG23020820220490028 02/08/2022 L. SINDHU 1613002002WL025623 L. SINDHU 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731738 Mrs. Sindhu L INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/77
(Chithara) 		1613002002NRG23020820220490029 02/08/2022 SINDHU.VG 1613002002WL025623 SINDHU.VG 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731737 Mrs. SINDHU V G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG23020820220490030 02/08/2022 S. LALITHAMMA 1613002002WL025623 S. LALITHAMMA 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731740 Mrs. S LALITHAMMA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/78
(Chithara) 		1613002002NRG23020820220490031 02/08/2022 SREEJA. S.R 1613002002WL025623 SREEJA. S.R 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731739 Mrs. SREEJA S R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/87
(Chithara) 		1613002002NRG23020820220490032 02/08/2022 PRASANNAKUMARI. S 1613002002WL025623 PRASANNAKUMARI. S 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731741 Mrs. PRASANNAKUMARI S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/88
(Chithara) 		1613002002NRG23020820220490033 02/08/2022 RADHAMMA. R 1613002002WL025623 RADHAMMA. R 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731750 Mrs. RADHAMMA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/92
(Chithara) 		1613002002NRG23020820220490034 02/08/2022 Santhamma.M 1613002002WL025623 Santhamma.M 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731745 Mrs. SANTHAMMA M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/93
(Chithara) 		1613002002NRG23020820220490035 02/08/2022 SAKUNTHALA. V 1613002002WL025623 SAKUNTHALA. V 00176 IDIB000C042 1244 1244 Processed 08/08/2022 3720731743 Mrs. SAKUNTHALA V INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/95
(Chithara) 		1613002002NRG23020820220490036 02/08/2022 RADHAMMA. D 1613002002WL025623 RADHAMMA. D 00176 IDIB000C042 1555 1555 Processed 08/08/2022 3720731746 RADHAMMA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
SubTotal 36387 36387
Total 36387 36387

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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_020822APB_FTO_327788 Indian Bank IDIB000C042 CHITARA 36387

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