Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_261746
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-13-002-002-012/105
(Chithara) 		1613002002NRG24030720230486329 03/07/2023 SALEENA BEEVI. M 1613002002WL020336 SALEENA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363894 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24030720230486330 03/07/2023 SANDHYA. M 1613002002WL020336 SANDHYA. M 00176 IDIB000C042 333 333 Processed 13/07/2023 3376363896 M SANDHYA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24030720230486331 03/07/2023 K. SARALA 1613002002WL020336 K. SARALA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376363895 Mrs. Sarala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/12
(Chithara) 		1613002002NRG24030720230486332 03/07/2023 V. CHANDRIKA AMMA 1613002002WL020336 V. CHANDRIKA AMMA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363884 CHANDRIKAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24030720230486333 03/07/2023 USHA 1613002002WL020336 USHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363899 Mrs. USHA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/125
(Chithara) 		1613002002NRG24030720230486334 03/07/2023 O. SOBHA 1613002002WL020336 O. SOBHA 00176 IDIB000C042 333 333 Processed 13/07/2023 3376363908 Mrs. O SOBHA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24030720230486335 03/07/2023 S. SINDHU 1613002002WL020336 S. SINDHU 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363885 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24030720230486336 03/07/2023 AYSHA BEEVI 1613002002WL020336 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376363900 Mrs. Aisha Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/165
(Chithara) 		1613002002NRG24030720230486337 03/07/2023 yashoda 1613002002WL020336 yashoda 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376363902 Mrs. Yasoda INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24030720230486338 03/07/2023 V. SARASWATHY 1613002002WL020336 V. SARASWATHY 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376363887 Mrs. V SARASWATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24030720230486340 03/07/2023 USHADEVI 1613002002WL020336 USHADEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363906 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24030720230486342 03/07/2023 ARIFA BEEVI A 1613002002WL020336 ARIFA BEEVI A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363892 Mrs. Arifabeevi . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24030720230486345 03/07/2023 B. USHA 1613002002WL020336 B. USHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376363883 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24030720230486347 03/07/2023 INDIRA. G 1613002002WL020336 INDIRA. G 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363909 INDIRA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24030720230486348 03/07/2023 BEENA 1613002002WL020336 BEENA 00176 IDIB000C042 666 666 Processed 13/07/2023 3376363893 BEENA J KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG24030720230486349 03/07/2023 K. SANTHA 1613002002WL020336 K. SANTHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376363888 Mrs. Santha K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/9
(Chithara) 		1613002002NRG24030720230486350 03/07/2023 A. NASEEMA BEEVI 1613002002WL020336 A. NASEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376363886 NASEEMA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24030720230486351 03/07/2023 GEETHA. 1613002002WL020336 GEETHA. 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363898 GEETHA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24030720230486352 03/07/2023 SAUDHAMINI. V.L 1613002002WL020336 SAUDHAMINI. V.L 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376363897 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24030720230486353 03/07/2023 CHAITHANYA 1613002002WL020336 CHAITHANYA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376363905 Mrs. CHAITHANYA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24030720230486355 03/07/2023 SAJEELA BEEVI 1613002002WL020336 SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376363901 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
22 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24030720230486344 03/07/2023 S REJI 1613002002WL020336 S REJI 00176 IDIB000C141 1665 1665 Processed 13/07/2023 3376363907 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24030720230486354 03/07/2023 SHEENABEEGOM S 1613002002WL020336 SHEENABEEGOM S 00415 SBIN0070227 999 999 Processed 13/07/2023 3376363904 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24030720230486339 03/07/2023 SHAKKEELA BEEVI 1613002002WL020336 SHAKKEELA BEEVI 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376363903 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24030720230486341 03/07/2023 SUBHA 1613002002WL020336 SUBHA 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376363890 SUBHA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24030720230486343 03/07/2023 SUNITHA 1613002002WL020336 SUNITHA 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376363891 SUNITHA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24030720230486346 03/07/2023 RENJU 1613002002WL020336 RENJU 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376363889 RENJU KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 41958 41958

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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_030723APB_FTO_261746 Indian Bank IDIB000C042 CHITARA 31635
2 Chadaya mangalam KL1613002002_030723APB_FTO_261746 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_030723APB_FTO_261746 State Bank Of India SBIN0070227 KADAKKAL 999
4 Chadaya mangalam KL1613002002_030723APB_FTO_261746 State Bank Of India SBIN0070525 MADATHARA 1998
5 Chadaya mangalam KL1613002002_030723APB_FTO_261746 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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