Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_101039
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-13-002-002-001/539
(Chithara) 		1613002002NRG24160520230174059 17/05/2023 SUSEELA K 1613002002WL007310 SUSEELA K 00176 IDIB000C042 999 999 Processed 25/05/2023 1858341857 Mrs. SUSEELA K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24160520230174060 17/05/2023 LEELA 1613002002WL007310 LEELA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341864 Mrs. LEELA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-003/1017
(Chithara) 		1613002002NRG24160520230174061 17/05/2023 NAGAMMA 1613002002WL007310 NAGAMMA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341870 Mrs. M NAGAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24160520230174062 17/05/2023 GOPI 1613002002WL007310 GOPI 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858341861 Mr. GOPI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24160520230174063 17/05/2023 RAHILA BEEVI 1613002002WL007310 RAHILA BEEVI 00176 IDIB000C042 999 999 Processed 25/05/2023 1858341853 Mrs. RAHILA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/266
(Chithara) 		1613002002NRG24160520230174065 17/05/2023 SARITHA 1613002002WL007310 SARITHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341854 Mrs. Saritha S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24160520230174066 17/05/2023 REENA. B 1613002002WL007310 REENA. B 00176 IDIB000C042 999 999 Processed 25/05/2023 1858341842 Mrs. REENA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24160520230174067 17/05/2023 GOMATHI 1613002002WL007310 GOMATHI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341862 Mrs. Gomathi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/307
(Chithara) 		1613002002NRG24160520230174068 17/05/2023 BASHEER 1613002002WL007310 BASHEER 00176 IDIB000C042 999 999 Processed 25/05/2023 1858341860 Mr. Basheer E INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24160520230174071 17/05/2023 PRATHIBHA 1613002002WL007310 PRATHIBHA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341871 Mrs. PRATHIBHA S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/532
(Chithara) 		1613002002NRG24160520230174072 17/05/2023 NASILA S 1613002002WL007310 NASILA S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858341858 NASILA S GENERAL POST OFFICE(607245)
12 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24160520230174073 17/05/2023 P. RAJAMMA 1613002002WL007310 P. RAJAMMA 00176 IDIB000C042 333 333 Processed 25/05/2023 1858341844 Mrs. P RAJAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24160520230174075 17/05/2023 ABDUL SHUKOOR 1613002002WL007310 ABDUL SHUKOOR 00176 IDIB000C042 666 666 Processed 25/05/2023 1858341865 Mr. Abdul Shukkoor INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24160520230174074 17/05/2023 SHAHIDA BEEVI.A 1613002002WL007310 SHAHIDA BEEVI.A 00176 IDIB000C042 999 999 Processed 25/05/2023 1858341850 Mrs. Shahida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/752
(Chithara) 		1613002002NRG24160520230174076 17/05/2023 KAVITHAMOL P K 1613002002WL007310 KAVITHAMOL P K 00176 IDIB000C042 999 999 Processed 25/05/2023 1858341856 Mrs. Kavitha Mol P K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/753
(Chithara) 		1613002002NRG24160520230174077 17/05/2023 RADHA. M 1613002002WL007310 RADHA. M 00176 IDIB000C042 333 333 Processed 26/05/2023 1858341843 RADHA M KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-003/815
(Chithara) 		1613002002NRG24160520230174078 17/05/2023 E PRASANNA 1613002002WL007310 E PRASANNA 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341851 Mr. E PRASANNA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24160520230174079 17/05/2023 JUBAIRIYA. S 1613002002WL007310 JUBAIRIYA. S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858341849 Mrs. Jubairiya INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24160520230174080 17/05/2023 RASHEEDA BEEVI. E 1613002002WL007310 RASHEEDA BEEVI. E 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341868 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24160520230174081 17/05/2023 ASUMA BEEVI 1613002002WL007310 ASUMA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341852 Mrs. Asuma Beei INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24160520230174082 17/05/2023 THANKAMANI. G 1613002002WL007310 THANKAMANI. G 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858341872 Mrs. Thankamani G INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24160520230174083 17/05/2023 A RASEENABEEVI 1613002002WL007310 A RASEENABEEVI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858341869 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24160520230174084 17/05/2023 VALSALA 1613002002WL007310 VALSALA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858341859 Mrs. C VALSALA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24160520230174085 17/05/2023 RASHEEDA BEEVI. A 1613002002WL007310 RASHEEDA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858341845 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24160520230174086 17/05/2023 SULAIKHA BEEVI 1613002002WL007310 SULAIKHA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858341863 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG24160520230174087 17/05/2023 SAINABA H 1613002002WL007310 SAINABA H 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858341867 Mrs. SAINABA H INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/738
(Chithara) 		1613002002NRG24160520230174088 17/05/2023 SARALA O 1613002002WL007310 SARALA O 00176 IDIB000C042 666 666 Processed 25/05/2023 1858341866 SARALA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24160520230174089 17/05/2023 SHEELA 1613002002WL007310 SHEELA 00176 IDIB000C042 333 333 Processed 25/05/2023 1858341855 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 32634 32634
29 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24160520230174064 17/05/2023 SUDHARMANI 1613002002WL007310 SUDHARMANI 00657 KLGB0040677 1332 1332 Processed 25/05/2023 1858341848 Mrs. A SUDHARMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/308
(Chithara) 		1613002002NRG24160520230174069 17/05/2023 SEENA 1613002002WL007310 SEENA 00657 KLGB0040677 999 999 Processed 26/05/2023 1858341847 SABEENA U KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24160520230174070 17/05/2023 SYAMALA 1613002002WL007310 SYAMALA 00657 KLGB0040677 999 999 Processed 26/05/2023 1858341846 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 35964 35964

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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_170523APB_FTO_101039 Indian Bank IDIB000C042 CHITARA 32634
2 Chadaya mangalam KL1613002002_170523APB_FTO_101039 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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