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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_497828
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) 		1613002002NRG24180920230992572 20/09/2023 . VASANTHA. T 1613002002WL040915 . VASANTHA. T 00176 IDIB000C042 666 666 Processed 09/11/2023 7272653565 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24180920230992573 20/09/2023 B. PREETHA 1613002002WL040915 B. PREETHA 00176 IDIB000C042 333 333 Processed 09/11/2023 7272653566 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24180920230992574 20/09/2023 A. RAHILABEEVI. 1613002002WL040915 A. RAHILABEEVI. 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653570 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24180920230992575 20/09/2023 A. UMAIFA BEEVI 1613002002WL040915 A. UMAIFA BEEVI 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653567 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24180920230992576 20/09/2023 GIRIJA KUMARY 1613002002WL040915 GIRIJA KUMARY 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653568 Mrs. GIRIJA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24180920230992577 20/09/2023 GOPALAKRISHNAN G 1613002002WL040915 GOPALAKRISHNAN G 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653564 Mr. GOPALAKRISHNAN G G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/207
(Chithara) 		1613002002NRG24180920230992578 20/09/2023 K. AMBIKA 1613002002WL040915 K. AMBIKA 00176 IDIB000C042 666 666 Processed 09/11/2023 7272653571 AMBIKA K S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24180920230992579 20/09/2023 ABIDABEEVI. K 1613002002WL040915 ABIDABEEVI. K 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653569 ABIDA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24180920230992580 20/09/2023 ARIFA BEEVI. K 1613002002WL040915 ARIFA BEEVI. K 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653580 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24180920230992581 20/09/2023 SUNITHA. V 1613002002WL040915 SUNITHA. V 00176 IDIB000C042 999 999 Processed 10/11/2023 7272653581 MRS SUNITHA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24180920230992583 20/09/2023 SANTHAMMA 1613002002WL040915 SANTHAMMA 00176 IDIB000C042 666 666 Processed 09/11/2023 7272653572 Mrs. Santhamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24180920230992584 20/09/2023 SANDHIYA S 1613002002WL040915 SANDHIYA S 00176 IDIB000C042 666 666 Processed 09/11/2023 7272653555 Mrs. Sandhya S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24180920230992586 20/09/2023 SOMAN.P 1613002002WL040915 SOMAN.P 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653559 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24180920230992588 20/09/2023 KAMALAKSHI K 1613002002WL040915 KAMALAKSHI K 00176 IDIB000C042 666 666 Processed 09/11/2023 7272653582 KAMALAKSHI K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/374
(Chithara) 		1613002002NRG24180920230992589 20/09/2023 SUDARMANI K 1613002002WL040915 SUDARMANI K 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653560 SUDARMANI K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24180920230992590 20/09/2023 SEENATH A 1613002002WL040915 SEENATH A 00176 IDIB000C042 999 999 Processed 09/11/2023 7272653557 Mrs. Seenath A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/407
(Chithara) 		1613002002NRG24180920230992591 20/09/2023 LEELA 1613002002WL040915 LEELA 00176 IDIB000C042 666 666 Processed 09/11/2023 7272653556 LEELA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24180920230992592 20/09/2023 SINDHU 1613002002WL040915 SINDHU 00176 IDIB000C042 666 666 Processed 09/11/2023 7272653584 SINDHU KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
19 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24180920230992582 20/09/2023 SEETHAMMA J 1613002002WL040915 SEETHAMMA J 00415 SBIN0070525 999 999 Processed 09/11/2023 7272653576 Mrs. Seethamma J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24180920230992585 20/09/2023 RADHAMANI K 1613002002WL040915 RADHAMANI K 00415 SBIN0070525 999 999 Processed 10/11/2023 7272653558 MRS RADHAMANI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24180920230992587 20/09/2023 SUSEELA B 1613002002WL040915 SUSEELA B 00415 SBIN0070525 999 999 Processed 10/11/2023 7272653583 MRS SUSEELA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24180920230992595 20/09/2023 SULEKHA BEEVI 1613002002WL040915 SULEKHA BEEVI 00415 SBIN0070525 999 999 Processed 10/11/2023 7272653561 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24180920230992596 20/09/2023 NASEELA A 1613002002WL040915 NASEELA A 00415 SBIN0070525 999 999 Processed 10/11/2023 7272653562 MRS NASEELA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24180920230992597 20/09/2023 SULOCHANA S 1613002002WL040915 SULOCHANA S 00415 SBIN0070525 999 999 Processed 10/11/2023 7272653563 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
25 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24180920230992593 20/09/2023 BEENA 1613002002WL040915 BEENA 00657 KLGB0040621 666 666 Processed 09/11/2023 7272653573 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
26 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24180920230992571 20/09/2023 ABUSA BEEVI 1613002002WL040915 ABUSA BEEVI 00657 KLGB0040677 666 666 Processed 09/11/2023 7272653575 ABUSA BEEVI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24180920230992594 20/09/2023 OMANA C 1613002002WL040915 OMANA C 00657 KLGB0040677 999 999 Processed 09/11/2023 7272653574 OMANA C KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24180920230992598 20/09/2023 LETHU S 1613002002WL040915 LETHU S 00657 KLGB0040677 333 333 Processed 10/11/2023 7272653579 MS LETHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24180920230992599 20/09/2023 KUNJUMOL 1613002002WL040915 KUNJUMOL 00657 KLGB0040677 333 333 Processed 09/11/2023 7272653577 KUNJUMOL C KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/669
(Chithara) 		1613002002NRG24180920230992600 20/09/2023 SHEEJA O 1613002002WL040915 SHEEJA O 00657 KLGB0040677 666 666 Processed 09/11/2023 7272653578 Mrs. SHEEJA O INDIAN BANK(607105)
SubTotal 2997 2997
Total 24642 24642

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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_200923APB_FTO_497828 Indian Bank IDIB000C042 CHITARA 14985
2 Chadaya mangalam KL1613002002_200923APB_FTO_497828 State Bank Of India SBIN0070525 MADATHARA 5994
3 Chadaya mangalam KL1613002002_200923APB_FTO_497828 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
4 Chadaya mangalam KL1613002002_200923APB_FTO_497828 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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