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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271123APB_FTO_749015
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) 		1613002002NRG24271120231552663 27/11/2023 SALEENA BEEVI. M 1613002002WL066108 SALEENA BEEVI. M 00176 IDIB000C042 333 333 Processed 01/01/2024 8999876422 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24271120231552664 27/11/2023 K. SARALA 1613002002WL066108 K. SARALA 00176 IDIB000C042 666 666 Processed 01/01/2024 8999876424 Mrs. Sarala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24271120231552665 27/11/2023 USHA 1613002002WL066108 USHA 00176 IDIB000C042 333 333 Processed 01/01/2024 8999876426 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24271120231552666 27/11/2023 S. SINDHU 1613002002WL066108 S. SINDHU 00176 IDIB000C042 666 666 Processed 01/01/2024 8999876414 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24271120231552667 27/11/2023 AYSHA BEEVI 1613002002WL066108 AYSHA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8999876427 Mrs. Aisha Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24271120231552668 27/11/2023 V. SARASWATHY 1613002002WL066108 V. SARASWATHY 00176 IDIB000C042 999 999 Processed 01/01/2024 8999876415 Mrs. V SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24271120231552670 27/11/2023 SUJATHA S 1613002002WL066108 SUJATHA S 00176 IDIB000C042 999 999 Processed 01/01/2024 8999876428 Mrs. Sujatha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24271120231552671 27/11/2023 USHADEVI 1613002002WL066108 USHADEVI 00176 IDIB000C042 666 666 Processed 01/01/2024 8999876431 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24271120231552673 27/11/2023 ARIFA BEEVI A 1613002002WL066108 ARIFA BEEVI A 00176 IDIB000C042 333 333 Processed 01/01/2024 8999876421 Mrs. Arifabeevi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24271120231552676 27/11/2023 M. SAJEELA BEEVI 1613002002WL066108 M. SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8999876416 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24271120231552678 27/11/2023 REENA S 1613002002WL066108 REENA S 00176 IDIB000C042 333 333 Processed 01/01/2024 8999876423 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24271120231552680 27/11/2023 SAUDHAMINI. V.L 1613002002WL066108 SAUDHAMINI. V.L 00176 IDIB000C042 999 999 Processed 01/01/2024 8999876425 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24271120231552681 27/11/2023 CHAITHANYA 1613002002WL066108 CHAITHANYA 00176 IDIB000C042 333 333 Processed 01/01/2024 8999876430 Mrs. CHAITHANYA INDIAN BANK(607105)
SubTotal 8658 8658
14 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24271120231552675 27/11/2023 S REJI 1613002002WL066108 S REJI 00176 IDIB000C141 999 999 Processed 01/01/2024 8999876432 Mrs. Reji S INDIAN BANK(607105)
SubTotal 999 999
15 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24271120231552669 27/11/2023 SHAKKEELA BEEVI 1613002002WL066108 SHAKKEELA BEEVI 00415 SBIN0070525 999 999 Processed 01/01/2024 8999876429 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
16 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24271120231552672 27/11/2023 SUBHA 1613002002WL066108 SUBHA 00657 KLGB0040677 999 999 Processed 01/01/2024 8999876418 SUBHA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24271120231552674 27/11/2023 SUNITHA 1613002002WL066108 SUNITHA 00657 KLGB0040677 666 666 Processed 01/01/2024 8999876419 SUNITHA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24271120231552677 27/11/2023 SANTHA 1613002002WL066108 SANTHA 00657 KLGB0040677 999 999 Processed 01/01/2024 8999876420 SANTHA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24271120231552679 27/11/2023 RENJU 1613002002WL066108 RENJU 00657 KLGB0040677 999 999 Processed 01/01/2024 8999876417 RENJU KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 14319 14319

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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_271123APB_FTO_749015 Indian Bank IDIB000C042 CHITARA 8658
2 Chadaya mangalam KL1613002002_271123APB_FTO_749015 Indian Bank IDIB000C141 CHIRAKKARA 999
3 Chadaya mangalam KL1613002002_271123APB_FTO_749015 State Bank Of India SBIN0070525 MADATHARA 999
4 Chadaya mangalam KL1613002002_271123APB_FTO_749015 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3663

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