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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_081222APB_FTO_792281
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-13-002-002-016/179
(Chithara) 		1613002002NRG23071220221272775 08/12/2022 NALINI. M 1613002002WL057364 NALINI. M 00176 IDIB000C042 311 311 Processed 27/01/2023 8191226140 Mrs. M NALINI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-016/182
(Chithara) 		1613002002NRG23071220221272776 08/12/2022 S SARALA 1613002002WL057364 S SARALA 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226152 S SARALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-016/183
(Chithara) 		1613002002NRG23071220221272777 08/12/2022 S. RATHY 1613002002WL057364 S. RATHY 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226144 Mrs. Rathy S RATHY INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-016/186
(Chithara) 		1613002002NRG23071220221272778 08/12/2022 SHAILAJA. A 1613002002WL057364 SHAILAJA. A 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226150 SHYLAJA P KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-016/199
(Chithara) 		1613002002NRG23071220221272779 08/12/2022 S. AJITHA 1613002002WL057364 S. AJITHA 00176 IDIB000C042 933 933 Processed 27/01/2023 8191226143 Mrs. S AJITHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-016/201
(Chithara) 		1613002002NRG23071220221272780 08/12/2022 ANILA. S 1613002002WL057364 ANILA. S 00176 IDIB000C042 1555 1555 Processed 27/01/2023 8191226158 Mrs. ANILA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-016/203
(Chithara) 		1613002002NRG23071220221272781 08/12/2022 SREELATHA. S 1613002002WL057364 SREELATHA. S 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226146 Mrs. SREELATHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-016/204
(Chithara) 		1613002002NRG23071220221272782 08/12/2022 A. SUHARABEEVI 1613002002WL057364 A. SUHARABEEVI 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226142 Mrs. A SUHARABEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-016/205
(Chithara) 		1613002002NRG23071220221272783 08/12/2022 SHEFEENA. E 1613002002WL057364 SHEFEENA. E 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226145 Mrs. SHEFEENA E INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-016/2097
(Chithara) 		1613002002NRG23071220221272784 08/12/2022 CISILY. L 1613002002WL057364 CISILY. L 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226149 Mrs. SISILY M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-016/210
(Chithara) 		1613002002NRG23071220221272785 08/12/2022 BINDU. N.S 1613002002WL057364 BINDU. N.S 00176 IDIB000C042 1244 1244 Processed 27/01/2023 8191226153 Mrs. BINDU N S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-016/2109
(Chithara) 		1613002002NRG23071220221272786 08/12/2022 LATHA. R 1613002002WL057364 LATHA. R 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226151 Mrs. Latha R R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-016/2144
(Chithara) 		1613002002NRG23071220221272787 08/12/2022 SULFABEEVI. R 1613002002WL057364 SULFABEEVI. R 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226155 Ms. SULFABEEVI R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-016/2145
(Chithara) 		1613002002NRG23071220221272789 08/12/2022 REENA. S. 1613002002WL057364 REENA. S. 00176 IDIB000C042 1555 1555 Processed 27/01/2023 8191226141 Mrs. S . REENA.S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-016/2161
(Chithara) 		1613002002NRG23071220221272790 08/12/2022 VANAJAKSHI 1613002002WL057364 VANAJAKSHI 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226157 Mrs. VANAJAKSHI . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-016/2178
(Chithara) 		1613002002NRG23071220221272791 08/12/2022 MAJITHA 1613002002WL057364 MAJITHA 00176 IDIB000C042 933 933 Processed 27/01/2023 8191226160 Mrs. MAJITHA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-016/2182
(Chithara) 		1613002002NRG23071220221272792 08/12/2022 SAJEENA BEEVI 1613002002WL057364 SAJEENA BEEVI 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226154 Mrs. Sajeenabeevi A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-016/29
(Chithara) 		1613002002NRG23071220221272793 08/12/2022 SNEHALATHA. S 1613002002WL057364 SNEHALATHA. S 00176 IDIB000C042 1555 1555 Processed 27/01/2023 8191226147 Mrs. SNEHALATHA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-016/34
(Chithara) 		1613002002NRG23071220221272794 08/12/2022 LAILA BEEVI. A 1613002002WL057364 LAILA BEEVI. A 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226148 Mrs. LAILA BEEVI A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/571
(Chithara) 		1613002002NRG23071220221272796 08/12/2022 ABHILASH. M 1613002002WL057364 ABHILASH. M 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191226156 Mr. ABHILASH M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-016/61
(Chithara) 		1613002002NRG23071220221272797 08/12/2022 MANJU. M P 1613002002WL057364 MANJU. M P 00176 IDIB000C042 2177 2177 Processed 27/01/2023 8191226159 Mrs. MANJU M P INDIAN BANK(607105)
SubTotal 37320 37320
Total 37320 37320

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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_081222APB_FTO_792281 Indian Bank IDIB000C042 CHITARA 37320

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