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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_784449
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-13-002-002-011/125
(Chithara) 		1613002002NRG24041220231608551 04/12/2023 . VASANTHA. T 1613002002WL068612 . VASANTHA. T 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584671 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/126
(Chithara) 		1613002002NRG24041220231608552 04/12/2023 SHAJI BEEGUM. S 1613002002WL068612 SHAJI BEEGUM. S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004584674 MRS SHAJI BEEGUM A STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24041220231608553 04/12/2023 B. PREETHA 1613002002WL068612 B. PREETHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9004584672 PREETHA B KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24041220231608554 04/12/2023 A. UMAIFA BEEVI 1613002002WL068612 A. UMAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584673 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24041220231608555 04/12/2023 RENUKA. L 1613002002WL068612 RENUKA. L 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004584676 RENUKA L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24041220231608556 04/12/2023 AMBIKA. B 1613002002WL068612 AMBIKA. B 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584677 Mr. B AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24041220231608557 04/12/2023 ABIDABEEVI. K 1613002002WL068612 ABIDABEEVI. K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584675 ABIDA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24041220231608558 04/12/2023 ARIFA BEEVI. K 1613002002WL068612 ARIFA BEEVI. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004584684 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24041220231608559 04/12/2023 SUNITHA. V 1613002002WL068612 SUNITHA. V 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584685 MRS SUNITHA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24041220231608561 04/12/2023 SANTHAMMA 1613002002WL068612 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584683 Mrs. Santhamma K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24041220231608564 04/12/2023 SOMAN.P 1613002002WL068612 SOMAN.P 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9004584688 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24041220231608566 04/12/2023 KAMALAKSHI K 1613002002WL068612 KAMALAKSHI K 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584698 KAMALAKSHI K KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-011/374
(Chithara) 		1613002002NRG24041220231608567 04/12/2023 SUDARMANI K 1613002002WL068612 SUDARMANI K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004584699 SUDARMANI K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24041220231608568 04/12/2023 SEENATH A 1613002002WL068612 SEENATH A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9004584689 Mrs. Seenath A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-011/400
(Chithara) 		1613002002NRG24041220231608569 04/12/2023 LEKHA V 1613002002WL068612 LEKHA V 00176 IDIB000C042 333 333 Processed 01/01/2024 9004584687 Mrs. LEKHA V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24041220231608570 04/12/2023 SINDHU 1613002002WL068612 SINDHU 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9004584686 SINDHU KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24041220231608572 04/12/2023 LATHIKA. O 1613002002WL068612 LATHIKA. O 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9004584700 LATHIKA O KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/542
(Chithara) 		1613002002NRG24041220231608574 04/12/2023 JAHAN SHAHUL HAMEED 1613002002WL068612 JAHAN SHAHUL HAMEED 00176 IDIB000C042 333 333 Processed 01/01/2024 9004584697 Mr. Jahan S INDIAN BANK(607105)
SubTotal 28305 28305
19 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24041220231608560 04/12/2023 SEETHAMMA J 1613002002WL068612 SEETHAMMA J 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004584682 Mrs. Seethamma J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/330
(Chithara) 		1613002002NRG24041220231608562 04/12/2023 FOUSIYA BEEVI N 1613002002WL068612 FOUSIYA BEEVI N 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004584690 MRS FOUSIYA BEEVI N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24041220231608563 04/12/2023 RADHAMANI K 1613002002WL068612 RADHAMANI K 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9004584691 MRS RADHAMANI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24041220231608565 04/12/2023 SUSEELA B 1613002002WL068612 SUSEELA B 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004584693 MRS SUSEELA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/532
(Chithara) 		1613002002NRG24041220231608573 04/12/2023 ASHA 1613002002WL068612 ASHA 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9004584696 ASHA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24041220231608576 04/12/2023 SULEKHA BEEVI 1613002002WL068612 SULEKHA BEEVI 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9004584692 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24041220231608577 04/12/2023 NASEELA A 1613002002WL068612 NASEELA A 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004584694 MRS NASEELA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24041220231608578 04/12/2023 SULOCHANA S 1613002002WL068612 SULOCHANA S 00415 SBIN0070525 1998 1998 Processed 01/01/2024 9004584695 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
27 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24041220231608571 04/12/2023 NADEERA BEEVI 1613002002WL068612 NADEERA BEEVI 00657 KLGB0040621 1332 1332 Processed 01/01/2024 9004584678 NADEERA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24041220231608575 04/12/2023 OMANA C 1613002002WL068612 OMANA C 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9004584679 OMANA C KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24041220231608579 04/12/2023 LETHU S 1613002002WL068612 LETHU S 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9004584681 MS LETHU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24041220231608580 04/12/2023 KUNJUMOL 1613002002WL068612 KUNJUMOL 00657 KLGB0040677 1998 1998 Processed 01/01/2024 9004584680 KUNJUMOL C KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 47952 47952

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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_041223APB_FTO_784449 Indian Bank IDIB000C042 CHITARA 28305
2 Chadaya mangalam KL1613002002_041223APB_FTO_784449 State Bank Of India SBIN0070525 MADATHARA 13320
3 Chadaya mangalam KL1613002002_041223APB_FTO_784449 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_041223APB_FTO_784449 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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