Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041123APB_FTO_669136
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-13-002-002-022/450
(Chithara) 		1613002002NRG24041120231379878 04/11/2023 KHADEEJA BEEVI 1613002002WL058664 KHADEEJA BEEVI 00127 FDRL0001057 1645 1645 Processed 27/11/2023 8022940832 KHADEEJA BEEVI M FEDERAL BANK(607165)
SubTotal 1645 1645
2 Chadaya mangalam KL-13-002-002-022/122
(Chithara) 		1613002002NRG24041120231379858 04/11/2023 MALINI. S 1613002002WL058664 MALINI. S 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940835 Mrs. Malini INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/134
(Chithara) 		1613002002NRG24041120231379859 04/11/2023 N. SYAMALA 1613002002WL058664 N. SYAMALA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022940833 Mr. Shyamala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/15
(Chithara) 		1613002002NRG24041120231379860 04/11/2023 SASIKALA. V 1613002002WL058664 SASIKALA. V 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022940824 MRS SASIKALA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/17
(Chithara) 		1613002002NRG24041120231379861 04/11/2023 SARALABHAI. R 1613002002WL058664 SARALABHAI. R 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022940828 MRS SARALA BHAI R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/18
(Chithara) 		1613002002NRG24041120231379862 04/11/2023 NOORJAHAN. A 1613002002WL058664 NOORJAHAN. A 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940827 Mrs. NOORJAHAN A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/183
(Chithara) 		1613002002NRG24041120231379863 04/11/2023 SUSHAMA. K 1613002002WL058664 SUSHAMA. K 00176 IDIB000C042 987 987 Processed 27/11/2023 8022940839 Mrs. SUSHAMA K INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-022/185
(Chithara) 		1613002002NRG24041120231379864 04/11/2023 MANJU. L 1613002002WL058664 MANJU. L 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940838 MRS MANJU L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-022/193
(Chithara) 		1613002002NRG24041120231379865 04/11/2023 SREEDEVI AMMA. P 1613002002WL058664 SREEDEVI AMMA. P 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940823 Mrs. SREEDEVI AMMA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-022/199
(Chithara) 		1613002002NRG24041120231379866 04/11/2023 A. SHEEJA 1613002002WL058664 A. SHEEJA 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022940846 Mrs. Sheeja INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/206
(Chithara) 		1613002002NRG24041120231379867 04/11/2023 SHYLA S 1613002002WL058664 SHYLA S 00176 IDIB000C042 987 987 Processed 27/11/2023 8022940836 MRS SHYLA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/223
(Chithara) 		1613002002NRG24041120231379868 04/11/2023 AMBILI 1613002002WL058664 AMBILI 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022940837 MRS AMBILI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-022/226
(Chithara) 		1613002002NRG24041120231379869 04/11/2023 SAROJINI. D 1613002002WL058664 SAROJINI. D 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022940834 Mrs. Sarojini D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-022/31
(Chithara) 		1613002002NRG24041120231379872 04/11/2023 SALINI. S 1613002002WL058664 SALINI. S 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022940829 MRS SALINI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/349
(Chithara) 		1613002002NRG24041120231379873 04/11/2023 LEENA D 1613002002WL058664 LEENA D 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940847 Mrs. LEENA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/52
(Chithara) 		1613002002NRG24041120231379879 04/11/2023 SHANIFABEEVI. M 1613002002WL058664 SHANIFABEEVI. M 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940826 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-022/80
(Chithara) 		1613002002NRG24041120231379880 04/11/2023 SUBHADRA.D 1613002002WL058664 SUBHADRA.D 00176 IDIB000C042 329 329 Processed 27/11/2023 8022940825 MRS SUBHADRA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/91
(Chithara) 		1613002002NRG24041120231379881 04/11/2023 MINI. R 1613002002WL058664 MINI. R 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940831 Mrs. Mini INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-022/95
(Chithara) 		1613002002NRG24041120231379882 04/11/2023 JALAJA KUMARY. K 1613002002WL058664 JALAJA KUMARY. K 00176 IDIB000C042 1645 1645 Processed 27/11/2023 8022940830 Mrs. Jalaja INDIAN BANK(607105)
SubTotal 24675 24675
20 Chadaya mangalam KL-13-002-002-022/232
(Chithara) 		1613002002NRG24041120231379870 04/11/2023 RAMANI AMMA 1613002002WL058664 RAMANI AMMA 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022940842 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-022/275
(Chithara) 		1613002002NRG24041120231379871 04/11/2023 JUBAIRIYA BEEVI 1613002002WL058664 JUBAIRIYA BEEVI 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022940840 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-022/366
(Chithara) 		1613002002NRG24041120231379874 04/11/2023 SUHARA BEEVI 1613002002WL058664 SUHARA BEEVI 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022940844 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-022/383
(Chithara) 		1613002002NRG24041120231379875 04/11/2023 REEJA BEEVI 1613002002WL058664 REEJA BEEVI 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022940845 REEJABEEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG24041120231379876 04/11/2023 VALSALA S 1613002002WL058664 VALSALA S 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022940841 VALSALA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-002-022/442
(Chithara) 		1613002002NRG24041120231379877 04/11/2023 JUBARYA BEEVI M 1613002002WL058664 JUBARYA BEEVI M 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022940843 MRS JUBAIRYA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 8883 8883
Total 35203 35203

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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_041123APB_FTO_669136 Federal Bank FDRL0001057 KADAKKAL 1645
2 Chadaya mangalam KL1613002002_041123APB_FTO_669136 Indian Bank IDIB000C042 CHITARA 24675
3 Chadaya mangalam KL1613002002_041123APB_FTO_669136 State Bank Of India SBIN0070608 KUMMIL 8883

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