Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_040123APB_FTO_906757
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-13-002-002-009/214
(Chithara) 		1613002002NRG23030120231496771 04/01/2023 SAMAJIHAN 1613002002WL065256 SAMAJIHAN 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553500 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG23030120231496772 04/01/2023 VASANTHA.MADHU. N 1613002002WL065256 VASANTHA.MADHU. N 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553502 VASANTHA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/126
(Chithara) 		1613002002NRG23030120231496773 04/01/2023 LISSY. S 1613002002WL065256 LISSY. S 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553508 Mrs. LISSY S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG23030120231496775 04/01/2023 PANKAJASHI 1613002002WL065256 PANKAJASHI 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553498 Mrs. PANKAJASHI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG23030120231496776 04/01/2023 SUMA. R 1613002002WL065256 SUMA. R 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553489 Mrs. SUMA H INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG23030120231496777 04/01/2023 INDIRA 1613002002WL065256 INDIRA 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553497 INDIRA K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG23030120231496778 04/01/2023 MANJU S 1613002002WL065256 MANJU S 00176 IDIB000C042 622 622 Processed 01/02/2023 8305553490 Mrs. MANJU S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG23030120231496779 04/01/2023 SHEEBA.S 1613002002WL065256 SHEEBA.S 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553485 Mrs. SHEEBA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG23030120231496780 04/01/2023 OMANA 1613002002WL065256 OMANA 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553487 Mrs. OMANA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG23030120231496781 04/01/2023 SHEMINA BEEVI M 1613002002WL065256 SHEMINA BEEVI M 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553492 Mrs. SHEMINABEEVI M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG23030120231496784 04/01/2023 T. MOLLY 1613002002WL065256 T. MOLLY 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553499 MOLLY T KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-010/40
(Chithara) 		1613002002NRG23030120231496786 04/01/2023 GOMATHY. S 1613002002WL065256 GOMATHY. S 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553496 Mrs. GOMATHY S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG23030120231496788 04/01/2023 SOBHA. S 1613002002WL065256 SOBHA. S 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553486 SOBHA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG23030120231496789 04/01/2023 SAFIYA BEEVI. S 1613002002WL065256 SAFIYA BEEVI. S 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553503 SAFIYABEEVI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG23030120231496790 04/01/2023 KARTHIKA 1613002002WL065256 KARTHIKA 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553488 KARTHIKA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-010/8
(Chithara) 		1613002002NRG23030120231496791 04/01/2023 RATNAMMA. G 1613002002WL065256 RATNAMMA. G 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553495 RETHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG23030120231496792 04/01/2023 PRASOBHANA. G 1613002002WL065256 PRASOBHANA. G 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553501 PRASOBHANA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG23030120231496793 04/01/2023 VIJAYAMMAL. V 1613002002WL065256 VIJAYAMMAL. V 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553504 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG23030120231496794 04/01/2023 RAJI R 1613002002WL065256 RAJI R 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8305553491 Mrs. RAJI R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG23030120231496795 04/01/2023 KULSAM BEEVI 1613002002WL065256 KULSAM BEEVI 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8305553494 Mrs. KULSAM BEEVI M INDIAN BANK(607105)
SubTotal 27679 27679
21 Chadaya mangalam KL-13-002-002-010/220
(Chithara) 		1613002002NRG23030120231496783 04/01/2023 NOORJAHAN 1613002002WL065256 NOORJAHAN 00415 SBIN0070525 1555 1555 Processed 01/02/2023 8305553493 NOORJAHAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
22 Chadaya mangalam KL-13-002-002-010/13
(Chithara) 		1613002002NRG23030120231496774 04/01/2023 SANTHINI 1613002002WL065256 SANTHINI 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305553506 Mrs. SANTHINI N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG23030120231496782 04/01/2023 SULFIYA H 1613002002WL065256 SULFIYA H 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305553507 SULFIYA H KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
24 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG23030120231496787 04/01/2023 SAKUNTHALA 1613002002WL065256 SAKUNTHALA 00657 KLGB0040677 1555 1555 Processed 01/02/2023 8305553505 Mrs. SAKUNTHALA K INDIAN BANK(607105)
SubTotal 1555 1555
Total 33899 33899

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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_040123APB_FTO_906757 Indian Bank IDIB000C042 CHITARA 27679
2 Chadaya mangalam KL1613002002_040123APB_FTO_906757 State Bank Of India SBIN0070525 MADATHARA 1555
3 Chadaya mangalam KL1613002002_040123APB_FTO_906757 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110
4 Chadaya mangalam KL1613002002_040123APB_FTO_906757 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1555

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