Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_190722APB_FTO_275558
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-13-002-002-001/16
(Chithara) 		1613002002NRG23190720220374708 19/07/2022 USHA. K 1613002002WL021190 USHA. K 00176 IDIB000C042 933 933 Processed 26/07/2022 3304595218 USHA K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-001/209
(Chithara) 		1613002002NRG23190720220374709 19/07/2022 OMANA. B 1613002002WL021190 OMANA. B 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595235 Mrs. OMANA B INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG23190720220374710 19/07/2022 SUBHA S L 1613002002WL021190 SUBHA S L 00176 IDIB000C042 1244 1244 Processed 25/07/2022 3304595222 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-001/237
(Chithara) 		1613002002NRG23190720220374711 19/07/2022 RAMAMANI.G 1613002002WL021190 RAMAMANI.G 00176 IDIB000C042 1244 1244 Processed 26/07/2022 3304595234 REMAMANI G KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG23190720220374712 19/07/2022 SHEENA R 1613002002WL021190 SHEENA R 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595239 Mrs. SHEENA R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/246
(Chithara) 		1613002002NRG23190720220374713 19/07/2022 SHOBHA G 1613002002WL021190 SHOBHA G 00176 IDIB000C042 622 622 Processed 26/07/2022 3304595229 SHOBHA J KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-001/252
(Chithara) 		1613002002NRG23190720220374714 19/07/2022 MALLIKA. C 1613002002WL021190 MALLIKA. C 00176 IDIB000C042 933 933 Processed 25/07/2022 3304595240 Mrs. MALLIKA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG23190720220374715 19/07/2022 BABY 1613002002WL021190 BABY 00176 IDIB000C042 1244 1244 Processed 25/07/2022 3304595231 Mrs. BABY A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG23190720220374716 19/07/2022 SAJI 1613002002WL021190 SAJI 00176 IDIB000C042 1244 1244 Processed 25/07/2022 3304595237 Mr. SAJI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG23190720220374717 19/07/2022 SUBHA 1613002002WL021190 SUBHA 00176 IDIB000C042 933 933 Processed 26/07/2022 3304595245 SUBHA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG23190720220374718 19/07/2022 GOMATHY. T 1613002002WL021190 GOMATHY. T 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595241 Mrs. GOMATHY T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG23190720220374719 19/07/2022 SHYNI. S 1613002002WL021190 SHYNI. S 00176 IDIB000C042 1244 1244 Processed 26/07/2022 3304595223 SHYNI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG23190720220374720 19/07/2022 KAMALAMMA 1613002002WL021190 KAMALAMMA 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595236 Mrs. KAMALAMMA L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG23190720220374721 19/07/2022 THANKAMANI. P 1613002002WL021190 THANKAMANI. P 00176 IDIB000C042 933 933 Processed 26/07/2022 3304595244 THANKAMANI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG23190720220374722 19/07/2022 DROUPATHI AMMA 1613002002WL021190 DROUPATHI AMMA 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595225 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG23190720220374723 19/07/2022 VILASINI 1613002002WL021190 VILASINI 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595246 Mrs. VILASINI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG23190720220374724 19/07/2022 VARADAKUMARY 1613002002WL021190 VARADAKUMARY 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595224 Mrs. VARADAKUMARY . INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/380
(Chithara) 		1613002002NRG23190720220374725 19/07/2022 SARASWATHY 1613002002WL021190 SARASWATHY 00176 IDIB000C042 1244 1244 Processed 25/07/2022 3304595238 Mrs. SARASWATHY . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/381
(Chithara) 		1613002002NRG23190720220374726 19/07/2022 MADANAKUMARI AMMA 1613002002WL021190 MADANAKUMARI AMMA 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595228 Mrs. MADHANAKUMARI AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG23190720220374727 19/07/2022 ASHA MOL 1613002002WL021190 ASHA MOL 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595226 Mrs. ASHAMOL A S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG23190720220374728 19/07/2022 C. SULOCHANA 1613002002WL021190 C. SULOCHANA 00176 IDIB000C042 1244 1244 Processed 26/07/2022 3304595215 SULOCHANA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG23190720220374729 19/07/2022 SASIKALA 1613002002WL021190 SASIKALA 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595230 Mrs. SASIKALA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG23190720220374730 19/07/2022 BINDU KS 1613002002WL021190 BINDU KS 00176 IDIB000C042 1244 1244 Processed 25/07/2022 3304595242 Mrs. BINDU KS INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/42
(Chithara) 		1613002002NRG23190720220374732 19/07/2022 USHAKUMARY. S 1613002002WL021190 USHAKUMARY. S 00176 IDIB000C042 933 933 Processed 25/07/2022 3304595216 Mrs. USHAKUMARY S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/430
(Chithara) 		1613002002NRG23190720220374733 19/07/2022 SREELATHA 1613002002WL021190 SREELATHA 00176 IDIB000C042 1244 1244 Processed 26/07/2022 3304595233 SREELATHA L P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG23190720220374734 19/07/2022 SUNANDA. C 1613002002WL021190 SUNANDA. C 00176 IDIB000C042 1555 1555 Processed 26/07/2022 3304595232 SUNANDA C KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG23190720220374735 19/07/2022 MAYA S 1613002002WL021190 MAYA S 00176 IDIB000C042 933 933 Processed 25/07/2022 3304595227 Mrs. MAYA S S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/62
(Chithara) 		1613002002NRG23190720220374742 19/07/2022 KUMARY. S 1613002002WL021190 KUMARY. S 00176 IDIB000C042 933 933 Processed 25/07/2022 3304595221 Mrs. KUMARY S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG23190720220374746 19/07/2022 SREEJA. S 1613002002WL021190 SREEJA. S 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595219 Mrs. SREEJA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/78
(Chithara) 		1613002002NRG23190720220374747 19/07/2022 BEENA. R 1613002002WL021190 BEENA. R 00176 IDIB000C042 1244 1244 Processed 26/07/2022 3304595217 BEENA R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG23190720220374748 19/07/2022 VIDHYADHARA. S 1613002002WL021190 VIDHYADHARA. S 00176 IDIB000C042 1555 1555 Processed 25/07/2022 3304595220 Mr. VIDHYADHARA S INDIAN BANK(607105)
SubTotal 39808 39808
32 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG23190720220374731 19/07/2022 PRIYAJA 1613002002WL021190 PRIYAJA 00415 SBIN0070227 1244 1244 Processed 25/07/2022 3304595243 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 41052 41052

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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_190722APB_FTO_275558 Indian Bank IDIB000C042 CHITARA 39808
2 Chadaya mangalam KL1613002002_190722APB_FTO_275558 State Bank Of India SBIN0070227 KADAKKAL 1244

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