Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:09:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_180123APB_FTO_957554
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-13-002-002-004/112
(Chithara) 		1613002002NRG23160120231603205 18/01/2023 LEELA. N 1613002002WL069011 LEELA. N 00176 IDIB000C042 1244 1244 Processed 04/02/2023 8462809469 Mrs. N LEELA INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/151
(Chithara) 		1613002002NRG23160120231603206 18/01/2023 JAYA 1613002002WL069011 JAYA 00176 IDIB000C042 622 622 Processed 04/02/2023 8462809463 Mrs. JAYA V INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-004/214
(Chithara) 		1613002002NRG23160120231603207 18/01/2023 R. ANITHA. 1613002002WL069011 R. ANITHA. 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8462809478 Mrs. R ANITHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/23
(Chithara) 		1613002002NRG23160120231603208 18/01/2023 INDIRA. 1613002002WL069011 INDIRA. 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8462809465 Mrs. INDIRA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/25
(Chithara) 		1613002002NRG23160120231603209 18/01/2023 LISA I 1613002002WL069011 LISA I 00176 IDIB000C042 933 933 Processed 04/02/2023 8462809479 Mrs. LISA I INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-004/26
(Chithara) 		1613002002NRG23160120231603210 18/01/2023 LALITHA. G 1613002002WL069011 LALITHA. G 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8462809464 Mrs. LALITHA G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/27
(Chithara) 		1613002002NRG23160120231603211 18/01/2023 C. GEETHA 1613002002WL069011 C. GEETHA 00176 IDIB000C042 933 933 Processed 04/02/2023 8462809468 GEETHA WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-004/29
(Chithara) 		1613002002NRG23160120231603212 18/01/2023 V. SANTHINI 1613002002WL069011 V. SANTHINI 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8462809467 Mrs. SANTHINI N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/32
(Chithara) 		1613002002NRG23160120231603213 18/01/2023 SAHAJA 1613002002WL069011 SAHAJA 00176 IDIB000C042 1244 1244 Processed 04/02/2023 8462809476 Mrs. N SAHAJA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-004/335
(Chithara) 		1613002002NRG23160120231603215 18/01/2023 P. VANAJAKSHI 1613002002WL069011 P. VANAJAKSHI 00176 IDIB000C042 933 933 Processed 04/02/2023 8462809462 Mrs. P VANAJAKSHI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/351
(Chithara) 		1613002002NRG23160120231603216 18/01/2023 BABY 1613002002WL069011 BABY 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8462809454 Mrs. BABY . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-004/391
(Chithara) 		1613002002NRG23160120231603217 18/01/2023 LAILA 1613002002WL069011 LAILA 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8462809455 Mrs. LAILA . R.. INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-004/448
(Chithara) 		1613002002NRG23160120231603218 18/01/2023 SINDHU. B. R 1613002002WL069011 SINDHU. B. R 00176 IDIB000C042 622 622 Processed 04/02/2023 8462809475 Mrs. B R SINDU INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-004/46
(Chithara) 		1613002002NRG23160120231603219 18/01/2023 S. SULATHA 1613002002WL069011 S. SULATHA 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8462809466 SULADA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-004/513
(Chithara) 		1613002002NRG23160120231603220 18/01/2023 SUGATHA 1613002002WL069011 SUGATHA 00176 IDIB000C042 933 933 Processed 04/02/2023 8462809456 Mrs. SUGATHA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/577
(Chithara) 		1613002002NRG23160120231603223 18/01/2023 RAJI 1613002002WL069011 RAJI 00176 IDIB000C042 1244 1244 Processed 04/02/2023 8462809458 Mrs. RAJI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/91
(Chithara) 		1613002002NRG23160120231603229 18/01/2023 PRASANNA. K 1613002002WL069011 PRASANNA. K 00176 IDIB000C042 1244 1244 Processed 04/02/2023 8462809470 Mrs. Prasanna INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-005/281
(Chithara) 		1613002002NRG23160120231603231 18/01/2023 REJI R R 1613002002WL069011 REJI R R 00176 IDIB000C042 933 933 Processed 04/02/2023 8462809457 Mrs. REJI R R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-005/316
(Chithara) 		1613002002NRG23160120231603232 18/01/2023 BEENA.S 1613002002WL069011 BEENA.S 00176 IDIB000C042 1244 1244 Processed 04/02/2023 8462809480 Mrs. BEENA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/392
(Chithara) 		1613002002NRG23160120231603233 18/01/2023 LAILA. P 1613002002WL069011 LAILA. P 00176 IDIB000C042 1244 1244 Processed 04/02/2023 8462809481 LAILA KERALA GRAMIN BANK(607476)
SubTotal 24258 24258
21 Chadaya mangalam KL-13-002-002-004/329
(Chithara) 		1613002002NRG23160120231603214 18/01/2023 KAVITHA 1613002002WL069011 KAVITHA 00415 SBIN0070525 933 933 Processed 04/02/2023 8462809460 MRS KAVITHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-004/574
(Chithara) 		1613002002NRG23160120231603222 18/01/2023 KANJANA 1613002002WL069011 KANJANA 00415 SBIN0070525 933 933 Processed 04/02/2023 8462809459 MRS KANJANA SARADA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-004/620
(Chithara) 		1613002002NRG23160120231603227 18/01/2023 LATHIKA K 1613002002WL069011 LATHIKA K 00415 SBIN0070525 933 933 Processed 04/02/2023 8462809477 MRS LATHIKA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-004/92
(Chithara) 		1613002002NRG23160120231603230 18/01/2023 KINGINI V 1613002002WL069011 KINGINI V 00415 SBIN0070525 1244 1244 Processed 04/02/2023 8462809461 MRS KINGINI V STATE BANK OF INDIA(508548)
SubTotal 4043 4043
25 Chadaya mangalam KL-13-002-002-004/515
(Chithara) 		1613002002NRG23160120231603221 18/01/2023 ANU 1613002002WL069011 ANU 00657 KLGB0040677 1244 1244 Processed 04/02/2023 8462809472 Mrs. ANU S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/595
(Chithara) 		1613002002NRG23160120231603224 18/01/2023 SHEELA S 1613002002WL069011 SHEELA S 00657 KLGB0040677 933 933 Processed 04/02/2023 8462809474 SHEELA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-004/597
(Chithara) 		1613002002NRG23160120231603225 18/01/2023 SUSHEELA S N 1613002002WL069011 SUSHEELA S N 00657 KLGB0040677 933 933 Processed 04/02/2023 8462809473 SUSHELA S N KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-004/598
(Chithara) 		1613002002NRG23160120231603226 18/01/2023 LATHIKA B 1613002002WL069011 LATHIKA B 00657 KLGB0040677 933 933 Processed 04/02/2023 8462809471 LATHIKA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4043 4043
Total 32344 32344

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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_180123APB_FTO_957554 Indian Bank IDIB000C042 CHITARA 24258
2 Chadaya mangalam KL1613002002_180123APB_FTO_957554 State Bank Of India SBIN0070525 MADATHARA 4043
3 Chadaya mangalam KL1613002002_180123APB_FTO_957554 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4043

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