Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826548
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-13-002-002-003/19
(Chithara) 		1613002002NRG24131220231679036 13/12/2023 SATHYABHAMA. N 1613002002WL072034 SATHYABHAMA. N 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846289 Mrs. Sathya bhama INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-003/20
(Chithara) 		1613002002NRG24131220231679037 13/12/2023 A. THAHIRA 1613002002WL072034 A. THAHIRA 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846288 Mrs. A THAHIRA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/206
(Chithara) 		1613002002NRG24131220231679038 13/12/2023 LAILA BEEVI 1613002002WL072034 LAILA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1670846297 Mrs. LAILA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24131220231679040 13/12/2023 REENA. B 1613002002WL072034 REENA. B 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846287 Mrs. REENA B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG24131220231679041 13/12/2023 INDIRA. P 1613002002WL072034 INDIRA. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846290 Mrs. INDIRA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24131220231679042 13/12/2023 JUBAIRIYA. S 1613002002WL072034 JUBAIRIYA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846296 Mrs. Jubairiya INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24131220231679043 13/12/2023 RASHEEDA BEEVI. E 1613002002WL072034 RASHEEDA BEEVI. E 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846295 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24131220231679044 13/12/2023 SHYLA BEEVI. A 1613002002WL072034 SHYLA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846292 Mrs. Shayla beevi S A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24131220231679045 13/12/2023 ASUMA BEEVI 1613002002WL072034 ASUMA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846294 Mrs. Asuma Beei INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24131220231679046 13/12/2023 SEETHA. S 1613002002WL072034 SEETHA. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846293 Ms. SEETHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24131220231679047 13/12/2023 VALSALA 1613002002WL072034 VALSALA 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846298 Mrs. C VALSALA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24131220231679048 13/12/2023 RASHEEDA BEEVI. A 1613002002WL072034 RASHEEDA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846291 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/96
(Chithara) 		1613002002NRG24131220231679049 13/12/2023 SUSHAMMA. G 1613002002WL072034 SUSHAMMA. G 00176 IDIB000C042 999 999 Processed 12/03/2024 1670846286 SUSHAMA G KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
14 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24131220231679039 13/12/2023 SUDHARMANI 1613002002WL072034 SUDHARMANI 00657 KLGB0040677 999 999 Processed 12/03/2024 1670846299 Mrs. A SUDHARMANI INDIAN BANK(607105)
SubTotal 999 999
Total 13320 13320

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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_826548 Indian Bank IDIB000C042 CHITARA 12321
2 Chadaya mangalam KL1613002002_131223APB_FTO_826548 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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