Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231123APB_FTO_736465
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) 		1613002002NRG24231120231526429 23/11/2023 SALEENA BEEVI. M 1613002002WL064933 SALEENA BEEVI. M 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9007509018 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24231120231526430 23/11/2023 SANDHYA. M 1613002002WL064933 SANDHYA. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007509021 M SANDHYA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24231120231526431 23/11/2023 K. SARALA 1613002002WL064933 K. SARALA 00176 IDIB000C042 333 333 Processed 01/01/2024 9007509020 Mrs. Sarala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24231120231526432 23/11/2023 USHA 1613002002WL064933 USHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9007509023 Mrs. USHA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24231120231526433 23/11/2023 SUSEELA M 1613002002WL064933 SUSEELA M 00176 IDIB000C042 999 999 Processed 01/01/2024 9007509036 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24231120231526434 23/11/2023 AYSHA BEEVI 1613002002WL064933 AYSHA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 9007509024 Mrs. Aisha Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24231120231526435 23/11/2023 V. SARASWATHY 1613002002WL064933 V. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007509012 Mrs. V SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24231120231526437 23/11/2023 SUJATHA S 1613002002WL064933 SUJATHA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007509026 Mrs. Sujatha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24231120231526438 23/11/2023 USHADEVI 1613002002WL064933 USHADEVI 00176 IDIB000C042 333 333 Processed 01/01/2024 9007509031 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24231120231526440 23/11/2023 ARIFA BEEVI A 1613002002WL064933 ARIFA BEEVI A 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007509035 Mrs. Arifabeevi . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24231120231526443 23/11/2023 M. SAJEELA BEEVI 1613002002WL064933 M. SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007509013 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24231120231526445 23/11/2023 REENA S 1613002002WL064933 REENA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9007509019 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24231120231526446 23/11/2023 B. USHA 1613002002WL064933 B. USHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007509011 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24231120231526448 23/11/2023 INDIRA. G 1613002002WL064933 INDIRA. G 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007509033 INDIRA G KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24231120231526449 23/11/2023 BEENA 1613002002WL064933 BEENA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007509034 BEENA J KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24231120231526450 23/11/2023 SAUDHAMINI. V.L 1613002002WL064933 SAUDHAMINI. V.L 00176 IDIB000C042 333 333 Processed 01/01/2024 9007509022 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24231120231526451 23/11/2023 CHAITHANYA 1613002002WL064933 CHAITHANYA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007509030 Mrs. CHAITHANYA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24231120231526453 23/11/2023 SAJEELA BEEVI 1613002002WL064933 SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9007509025 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24231120231526454 23/11/2023 SAJEENA S 1613002002WL064933 SAJEENA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9007509027 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 26307 26307
20 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24231120231526442 23/11/2023 S REJI 1613002002WL064933 S REJI 00176 IDIB000C141 1665 1665 Processed 01/01/2024 9007509032 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24231120231526452 23/11/2023 SHEENABEEGOM S 1613002002WL064933 SHEENABEEGOM S 00415 SBIN0070227 333 333 Processed 01/01/2024 9007509029 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24231120231526436 23/11/2023 SHAKKEELA BEEVI 1613002002WL064933 SHAKKEELA BEEVI 00415 SBIN0070525 333 333 Processed 01/01/2024 9007509028 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
23 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24231120231526439 23/11/2023 SUBHA 1613002002WL064933 SUBHA 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9007509015 SUBHA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24231120231526441 23/11/2023 SUNITHA 1613002002WL064933 SUNITHA 00657 KLGB0040677 666 666 Processed 01/01/2024 9007509016 SUNITHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24231120231526444 23/11/2023 SANTHA 1613002002WL064933 SANTHA 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9007509017 SANTHA KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24231120231526447 23/11/2023 RENJU 1613002002WL064933 RENJU 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9007509014 RENJU KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 33966 33966

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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_231123APB_FTO_736465 Indian Bank IDIB000C042 CHITARA 26307
2 Chadaya mangalam KL1613002002_231123APB_FTO_736465 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_231123APB_FTO_736465 State Bank Of India SBIN0070227 KADAKKAL 333
4 Chadaya mangalam KL1613002002_231123APB_FTO_736465 State Bank Of India SBIN0070525 MADATHARA 333
5 Chadaya mangalam KL1613002002_231123APB_FTO_736465 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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