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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_824412
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-13-002-002-007/164
(Chithara) 		1613002002NRG24121220231672053 13/12/2023 SUKUMARY. T 1613002002WL071645 SUKUMARY. T 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178322 Mrs. Sukumari INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24121220231672054 13/12/2023 SUBHASHINI. G 1613002002WL071645 SUBHASHINI. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178328 Mrs. SUBHASHINI G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24121220231672055 13/12/2023 SHEEJA. S 1613002002WL071645 SHEEJA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178321 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24121220231672056 13/12/2023 SAUDA BEEVI 1613002002WL071645 SAUDA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178332 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24121220231672057 13/12/2023 VARADA. G 1613002002WL071645 VARADA. G 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178317 Mrs. Varada INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24121220231672059 13/12/2023 KAMALAMMA. S 1613002002WL071645 KAMALAMMA. S 00176 IDIB000C042 333 333 Processed 12/03/2024 1670178320 Mrs. Kamalamma S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24121220231672060 13/12/2023 NAJEEMA 1613002002WL071645 NAJEEMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178318 Mrs. NAJEEMA , INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24121220231672062 13/12/2023 MUMTHAS 1613002002WL071645 MUMTHAS 00176 IDIB000C042 333 333 Processed 12/03/2024 1670178327 MUMTHAS KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24121220231672063 13/12/2023 SAROJINI C 1613002002WL071645 SAROJINI C 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178325 Mrs. SAROJINI C INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24121220231672064 13/12/2023 NASEERA BEEVI 1613002002WL071645 NASEERA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178331 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24121220231672065 13/12/2023 SHEEBA CHANDRAN 1613002002WL071645 SHEEBA CHANDRAN 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178316 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24121220231672066 13/12/2023 SOMAN C 1613002002WL071645 SOMAN C 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178326 Mr. Soman INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24121220231672067 13/12/2023 DALLY D R 1613002002WL071645 DALLY D R 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178329 Mrs. Daly INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24121220231672069 13/12/2023 M THAHIR 1613002002WL071645 M THAHIR 00176 IDIB000C042 666 666 Processed 12/03/2024 1670178323 Mr. Thahir INDIAN BANK(607105)
SubTotal 8658 8658
15 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24121220231672058 13/12/2023 A.SALEENA 1613002002WL071645 A.SALEENA 00415 SBIN0070525 666 666 Processed 12/03/2024 1670178319 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24121220231672061 13/12/2023 NASEERABEEVI 1613002002WL071645 NASEERABEEVI 00415 SBIN0070525 666 666 Processed 12/03/2024 1670178324 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24121220231672068 13/12/2023 BEENA S 1613002002WL071645 BEENA S 00657 KLGB0040677 666 666 Processed 12/03/2024 1670178330 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 10656 10656

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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_131223APB_FTO_824412 Indian Bank IDIB000C042 CHITARA 8658
2 Chadaya mangalam KL1613002002_131223APB_FTO_824412 State Bank Of India SBIN0070525 MADATHARA 1332
3 Chadaya mangalam KL1613002002_131223APB_FTO_824412 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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