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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826700
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-13-002-002-007/115
(Chithara) 		1613002002NRG24131220231679399 13/12/2023 T. PAINKILY 1613002002WL072051 T. PAINKILY 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721427 Mrs. Painkili INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/116
(Chithara) 		1613002002NRG24131220231679400 13/12/2023 SUSEELA 1613002002WL072051 SUSEELA 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721424 Mrs. . SUSEELA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/126
(Chithara) 		1613002002NRG24131220231679401 13/12/2023 A. THAHIRA BEEVI 1613002002WL072051 A. THAHIRA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721423 THAHIRA BEEVI A KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-007/144
(Chithara) 		1613002002NRG24131220231679403 13/12/2023 SUMATHY. K 1613002002WL072051 SUMATHY. K 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721420 Mrs. SUMATHY K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/145
(Chithara) 		1613002002NRG24131220231679404 13/12/2023 R. HALEEMA BEEVI 1613002002WL072051 R. HALEEMA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721429 HALEEMA BEEVI M KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/178
(Chithara) 		1613002002NRG24131220231679405 13/12/2023 S. UDAIFA BEEVI 1613002002WL072051 S. UDAIFA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721425 Mrs. S UDAIFA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/190
(Chithara) 		1613002002NRG24131220231679406 13/12/2023 MANJUSHA. P 1613002002WL072051 MANJUSHA. P 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721421 Mrs. Manjusha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/192
(Chithara) 		1613002002NRG24131220231679407 13/12/2023 LALITHA. S 1613002002WL072051 LALITHA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721430 Mrs. Lalitha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-007/201
(Chithara) 		1613002002NRG24131220231679408 13/12/2023 faseelabeevi 1613002002WL072051 faseelabeevi 00176 IDIB000C042 666 666 Processed 12/03/2024 1662721422 Mrs. FASEELA BEEVI . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/218
(Chithara) 		1613002002NRG24131220231679409 13/12/2023 JUMILABEEVI 1613002002WL072051 JUMILABEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1662721426 MRS JUMAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-007/67
(Chithara) 		1613002002NRG24131220231679411 13/12/2023 MERCY. P 1613002002WL072051 MERCY. P 00176 IDIB000C042 999 999 Processed 12/03/2024 1662721431 MERCY P KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
12 Chadaya mangalam KL-13-002-002-007/343
(Chithara) 		1613002002NRG24131220231679410 13/12/2023 KUNJUMOL 1613002002WL072051 KUNJUMOL 00657 KLGB0040621 999 999 Processed 12/03/2024 1662721432 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-002-007/143
(Chithara) 		1613002002NRG24131220231679402 13/12/2023 ABIDA BEEVI A 1613002002WL072051 ABIDA BEEVI A 00657 KLGB0040677 666 666 Processed 12/03/2024 1662721428 ABIDA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 8991 8991

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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_826700 Indian Bank IDIB000C042 CHITARA 7326
2 Chadaya mangalam KL1613002002_131223APB_FTO_826700 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
3 Chadaya mangalam KL1613002002_131223APB_FTO_826700 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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