Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_230204
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-13-002-002-011/551
(Chithara) 		1613002002NRG24230620230420899 23/06/2023 RASHEEDA BEEVI 1613002002WL017580 RASHEEDA BEEVI 00048 BKID0008523 333 333 Processed 03/07/2023 2977951705 RASHIDA BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24230620230420869 23/06/2023 B. PREETHA 1613002002WL017580 B. PREETHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951670 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24230620230420870 23/06/2023 A. UMAIFA BEEVI 1613002002WL017580 A. UMAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951671 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24230620230420871 23/06/2023 GIRIJA KUMARY 1613002002WL017580 GIRIJA KUMARY 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951672 Mrs. GIRIJA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24230620230420872 23/06/2023 RENUKA. L 1613002002WL017580 RENUKA. L 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951674 RENUKA L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24230620230420873 23/06/2023 AMBIKA. B 1613002002WL017580 AMBIKA. B 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977951675 Mr. B AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/207
(Chithara) 		1613002002NRG24230620230420875 23/06/2023 K. AMBIKA 1613002002WL017580 K. AMBIKA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951685 AMBIKA K S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24230620230420876 23/06/2023 ABIDABEEVI. K 1613002002WL017580 ABIDABEEVI. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951673 ABIDA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24230620230420877 23/06/2023 S. RAMANI. 1613002002WL017580 S. RAMANI. 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951684 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24230620230420880 23/06/2023 ARIFA BEEVI. K 1613002002WL017580 ARIFA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951687 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24230620230420881 23/06/2023 SUNITHA. V 1613002002WL017580 SUNITHA. V 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977951688 MRS SUNITHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24230620230420883 23/06/2023 SANTHAMMA 1613002002WL017580 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951686 Mrs. Santhamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24230620230420884 23/06/2023 SANDHIYA S 1613002002WL017580 SANDHIYA S 00176 IDIB000C042 666 666 Processed 03/07/2023 2977951690 Mrs. Sandhya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24230620230420886 23/06/2023 SOMAN.P 1613002002WL017580 SOMAN.P 00176 IDIB000C042 999 999 Processed 03/07/2023 2977951693 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24230620230420888 23/06/2023 KAMALAKSHI K 1613002002WL017580 KAMALAKSHI K 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951703 KAMALAKSHI K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/349
(Chithara) 		1613002002NRG24230620230420889 23/06/2023 RENJU.A 1613002002WL017580 RENJU.A 00176 IDIB000C042 999 999 Processed 03/07/2023 2977951694 RENJU A KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/374
(Chithara) 		1613002002NRG24230620230420891 23/06/2023 SUDARMANI K 1613002002WL017580 SUDARMANI K 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977951704 SUDARMANI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24230620230420892 23/06/2023 SEENATH A 1613002002WL017580 SEENATH A 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951695 Mrs. Seenath A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-011/400
(Chithara) 		1613002002NRG24230620230420893 23/06/2023 LEKHA V 1613002002WL017580 LEKHA V 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977951692 Mrs. LEKHA V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/407
(Chithara) 		1613002002NRG24230620230420894 23/06/2023 LEELA 1613002002WL017580 LEELA 00176 IDIB000C042 999 999 Processed 03/07/2023 2977951691 LEELA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24230620230420895 23/06/2023 SINDHU 1613002002WL017580 SINDHU 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2977951689 SINDHU KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24230620230420897 23/06/2023 LATHIKA. O 1613002002WL017580 LATHIKA. O 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2977951706 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 30303 30303
23 Chadaya mangalam KL-13-002-002-011/582
(Chithara) 		1613002002NRG24230620230420902 23/06/2023 Renjini M 1613002002WL017580 Renjini M 00415 SBIN0008787 999 999 Processed 03/07/2023 2977951676 MRS RENJINI V M STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-002-011/244
(Chithara) 		1613002002NRG24230620230420878 23/06/2023 SHEEJA M 1613002002WL017580 SHEEJA M 00415 SBIN0070525 333 333 Processed 03/07/2023 2977951681 MRS SHEEJA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24230620230420882 23/06/2023 SEETHAMMA J 1613002002WL017580 SEETHAMMA J 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977951683 Mrs. Seethamma J INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24230620230420885 23/06/2023 RADHAMANI K 1613002002WL017580 RADHAMANI K 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977951697 MRS RADHAMANI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24230620230420887 23/06/2023 SUSEELA B 1613002002WL017580 SUSEELA B 00415 SBIN0070525 1332 1332 Processed 03/07/2023 2977951700 MRS SUSEELA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/353
(Chithara) 		1613002002NRG24230620230420890 23/06/2023 AMBIKA 1613002002WL017580 AMBIKA 00415 SBIN0070525 666 666 Processed 03/07/2023 2977951698 MS AMBIKA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/531
(Chithara) 		1613002002NRG24230620230420898 23/06/2023 ANITHA 1613002002WL017580 ANITHA 00415 SBIN0070525 333 333 Processed 03/07/2023 2977951682 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24230620230420901 23/06/2023 JALALUDEEN M 1613002002WL017580 JALALUDEEN M 00415 SBIN0070525 999 999 Processed 03/07/2023 2977951696 JALALUDEEN M KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24230620230420903 23/06/2023 SULEKHA BEEVI 1613002002WL017580 SULEKHA BEEVI 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977951699 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24230620230420904 23/06/2023 NASEELA A 1613002002WL017580 NASEELA A 00415 SBIN0070525 999 999 Processed 03/07/2023 2977951701 MRS NASEELA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24230620230420905 23/06/2023 SULOCHANA S 1613002002WL017580 SULOCHANA S 00415 SBIN0070525 1665 1665 Processed 03/07/2023 2977951702 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
34 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24230620230420896 23/06/2023 BEENA 1613002002WL017580 BEENA 00657 KLGB0040621 1665 1665 Processed 03/07/2023 2977951677 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24230620230420868 23/06/2023 ABUSA BEEVI 1613002002WL017580 ABUSA BEEVI 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2977951679 ABUSA BEEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/188
(Chithara) 		1613002002NRG24230620230420874 23/06/2023 RAHUMA BEEVI M 1613002002WL017580 RAHUMA BEEVI M 00657 KLGB0040677 1332 1332 Processed 03/07/2023 2977951678 RAHUMA BEEVI M KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24230620230420900 23/06/2023 OMANA C 1613002002WL017580 OMANA C 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2977951680 OMANA C KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 49284 49284

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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_230623APB_FTO_230204 Bank of India BKID0008523 PERINGAMMALA 333
2 Chadaya mangalam KL1613002002_230623APB_FTO_230204 Indian Bank IDIB000C042 CHITARA 30303
3 Chadaya mangalam KL1613002002_230623APB_FTO_230204 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002002_230623APB_FTO_230204 State Bank Of India SBIN0070525 MADATHARA 11322
5 Chadaya mangalam KL1613002002_230623APB_FTO_230204 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
6 Chadaya mangalam KL1613002002_230623APB_FTO_230204 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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