Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002002_291122APB_FTO_756443
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-13-002-002-019/47
(Chithara) 		1613002002NRG23281120221186652 29/11/2022 SREELATHA. K 1613002002WL054422 SREELATHA. K 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803810 SREELATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-021/106
(Chithara) 		1613002002NRG23281120221186653 29/11/2022 R. LAKSHMI 1613002002WL054422 R. LAKSHMI 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803821 Mrs. R LAKSHMI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-021/110
(Chithara) 		1613002002NRG23281120221186654 29/11/2022 KANAKAMMA 1613002002WL054422 KANAKAMMA 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803831 Mrs. B KANAKAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-021/115
(Chithara) 		1613002002NRG23281120221186655 29/11/2022 SREEKUMARY. S 1613002002WL054422 SREEKUMARY. S 00176 IDIB000C042 311 311 Processed 14/12/2022 7201803818 MRS SREEKUMARY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-021/12
(Chithara) 		1613002002NRG23281120221186656 29/11/2022 SUSHAMA. K 1613002002WL054422 SUSHAMA. K 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803805 Mrs. SUSHAMA K INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-021/127
(Chithara) 		1613002002NRG23281120221186657 29/11/2022 SARADAMMA. C 1613002002WL054422 SARADAMMA. C 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803807 Mrs. SARADAMMA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-021/137
(Chithara) 		1613002002NRG23281120221186658 29/11/2022 C. RETHNAMMA 1613002002WL054422 C. RETHNAMMA 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803832 Mrs. C RETHNAMMA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-021/18
(Chithara) 		1613002002NRG23281120221186660 29/11/2022 S. SYAMALA 1613002002WL054422 S. SYAMALA 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803813 Mrs. S SYAMALA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-021/182
(Chithara) 		1613002002NRG23281120221186661 29/11/2022 PADMINI. B 1613002002WL054422 PADMINI. B 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803828 Mrs. PADMINI B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-021/20
(Chithara) 		1613002002NRG23281120221186662 29/11/2022 L.MINI 1613002002WL054422 L.MINI 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803814 Mrs. Mini L MINI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG23281120221186664 29/11/2022 MOHANAN PILLAI 1613002002WL054422 MOHANAN PILLAI 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803827 MOHANAN PILLAI V FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-002-021/202
(Chithara) 		1613002002NRG23281120221186663 29/11/2022 SANTHI. P.G 1613002002WL054422 SANTHI. P.G 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803809 Mrs. Santhi P G P G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-021/211
(Chithara) 		1613002002NRG23281120221186665 29/11/2022 SUMATHIAMMA 1613002002WL054422 SUMATHIAMMA 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803824 Mrs. SUMATHI AMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-021/226
(Chithara) 		1613002002NRG23281120221186666 29/11/2022 JAGADA AMMA 1613002002WL054422 JAGADA AMMA 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803804 Mrs. JAGADAMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-021/23
(Chithara) 		1613002002NRG23281120221186667 29/11/2022 K. VIJAYAMMA 1613002002WL054422 K. VIJAYAMMA 00176 IDIB000C042 622 622 Processed 14/12/2022 7201803811 Mrs. Vijayamma INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-021/240
(Chithara) 		1613002002NRG23281120221186668 29/11/2022 OMANA AMMA 1613002002WL054422 OMANA AMMA 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803829 Mrs. OMANA AMMA . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-021/241
(Chithara) 		1613002002NRG23281120221186669 29/11/2022 CHANDRIKA VIJAYAN 1613002002WL054422 CHANDRIKA VIJAYAN 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803822 Mr. CHANDRIKA VIJAYAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-021/26
(Chithara) 		1613002002NRG23281120221186670 29/11/2022 ANITHA. O 1613002002WL054422 ANITHA. O 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803815 Mrs. ANITHA O INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG23281120221186671 29/11/2022 PRASANNA KUMARY .O 1613002002WL054422 PRASANNA KUMARY .O 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803816 Mrs. PRASANNA KUMARY O INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-021/4
(Chithara) 		1613002002NRG23281120221186672 29/11/2022 RAMACHANDRAN 1613002002WL054422 RAMACHANDRAN 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803825 Mr. Ramachandran INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-021/42
(Chithara) 		1613002002NRG23281120221186673 29/11/2022 SURESH KUMAR B 1613002002WL054422 SURESH KUMAR B 00176 IDIB000C042 933 933 Processed 14/12/2022 7201803830 Mr. SURESHKUMAR B INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-021/53
(Chithara) 		1613002002NRG23281120221186674 29/11/2022 JALAJAYAMMA. P 1613002002WL054422 JALAJAYAMMA. P 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803820 Mrs. JALAJAYAMMA P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-021/54
(Chithara) 		1613002002NRG23281120221186676 29/11/2022 PRABHA KUMARI. M 1613002002WL054422 PRABHA KUMARI. M 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803817 Mrs. PRABHA KUMARI M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/56
(Chithara) 		1613002002NRG23281120221186677 29/11/2022 LALITHAMMA 1613002002WL054422 LALITHAMMA 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803826 Mrs. LALITHAMMA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-021/6
(Chithara) 		1613002002NRG23281120221186678 29/11/2022 OMANAMMA. K 1613002002WL054422 OMANAMMA. K 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803823 Mr. OMANAMMA K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-021/7
(Chithara) 		1613002002NRG23281120221186679 29/11/2022 R. LETHA KUMARI 1613002002WL054422 R. LETHA KUMARI 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803812 Mrs. R LETHA KUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-021/71
(Chithara) 		1613002002NRG23281120221186680 29/11/2022 LATHAMBIKA. K 1613002002WL054422 LATHAMBIKA. K 00176 IDIB000C042 622 622 Processed 14/12/2022 7201803806 Mrs. Lathambika K K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG23281120221186682 29/11/2022 AJITHA. O.S 1613002002WL054422 AJITHA. O.S 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803819 Mrs. AJITHA O S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-021/79
(Chithara) 		1613002002NRG23281120221186681 29/11/2022 SAROJINI AMMA. K 1613002002WL054422 SAROJINI AMMA. K 00176 IDIB000C042 1244 1244 Processed 14/12/2022 7201803808 Mrs. SAROJINI AMMA K INDIAN BANK(607105)
SubTotal 31100 31100
Total 31100 31100

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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_291122APB_FTO_756443 Indian Bank IDIB000C042 CHITARA 31100

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