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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:57:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_211223APB_FTO_864544
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-13-002-002-006/108
(Chithara) 		1613002002NRG24211220231734686 21/12/2023 RETNAVALLY. K 1613002002WL074651 RETNAVALLY. K 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392248 MRS RETNAVALLY K STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-006/163
(Chithara) 		1613002002NRG24211220231734687 21/12/2023 M. SAINABA BEEVI 1613002002WL074651 M. SAINABA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392249 Mrs. Sainaba beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/39
(Chithara) 		1613002002NRG24211220231734691 21/12/2023 SAFIYA. A 1613002002WL074651 SAFIYA. A 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392244 Mrs. Safiya Beevi . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/4
(Chithara) 		1613002002NRG24211220231734692 21/12/2023 AYISHABEEVI. N 1613002002WL074651 AYISHABEEVI. N 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392250 Mrs. Aisha Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/45
(Chithara) 		1613002002NRG24211220231734694 21/12/2023 JAMEELA BEEVI. K.A 1613002002WL074651 JAMEELA BEEVI. K.A 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392251 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-006/49
(Chithara) 		1613002002NRG24211220231734696 21/12/2023 I.NAZEEHA BEEVI 1613002002WL074651 I.NAZEEHA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392252 Mrs. Naseeha Beevi I INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/511
(Chithara) 		1613002002NRG24211220231734697 21/12/2023 SARASWATHY AMMA R 1613002002WL074651 SARASWATHY AMMA R 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392263 SARASWATHY AMMA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-002-006/537
(Chithara) 		1613002002NRG24211220231734700 21/12/2023 SHEEBA BEEVI 1613002002WL074651 SHEEBA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392262 Mrs. SHEEBA BEEVI E. S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/60
(Chithara) 		1613002002NRG24211220231734702 21/12/2023 C. RADHA 1613002002WL074651 C. RADHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392247 Mrs. Radhamani RADHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/74
(Chithara) 		1613002002NRG24211220231734703 21/12/2023 RAHIYA BEEVI 1613002002WL074651 RAHIYA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1679392253 Mrs. RAHIYA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/90
(Chithara) 		1613002002NRG24211220231734704 21/12/2023 D.SANTHA 1613002002WL074651 D.SANTHA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392246 Mrs. Santha INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/92
(Chithara) 		1613002002NRG24211220231734705 21/12/2023 D. SREEJA 1613002002WL074651 D. SREEJA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392245 Mrs. Sreeja D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/94
(Chithara) 		1613002002NRG24211220231734706 21/12/2023 K. SALEENA 1613002002WL074651 K. SALEENA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679392254 SALEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
14 Chadaya mangalam KL-13-002-002-006/314
(Chithara) 		1613002002NRG24211220231734688 21/12/2023 RAJILA BEEVI 1613002002WL074651 RAJILA BEEVI 00415 SBIN0070525 999 999 Processed 12/03/2024 1679392256 RAJILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-002-006/381
(Chithara) 		1613002002NRG24211220231734689 21/12/2023 ASOORA BEEVI 1613002002WL074651 ASOORA BEEVI 00415 SBIN0070525 999 999 Processed 12/03/2024 1679392257 MRS ASOORA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-006/389
(Chithara) 		1613002002NRG24211220231734690 21/12/2023 SUSEELAN THIRUVAN 1613002002WL074651 SUSEELAN THIRUVAN 00415 SBIN0070525 666 666 Processed 12/03/2024 1679392260 MR SUSEELAN THIRUVAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-006/446
(Chithara) 		1613002002NRG24211220231734693 21/12/2023 KULSAM BEEVI 1613002002WL074651 KULSAM BEEVI 00415 SBIN0070525 666 666 Processed 12/03/2024 1679392261 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
18 Chadaya mangalam KL-13-002-002-006/521
(Chithara) 		1613002002NRG24211220231734698 21/12/2023 SHAINY 1613002002WL074651 SHAINY 00657 KLGB0040677 999 999 Processed 12/03/2024 1679392258 SHAINI A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-006/528
(Chithara) 		1613002002NRG24211220231734699 21/12/2023 SUMAYYA ASHRAF 1613002002WL074651 SUMAYYA ASHRAF 00657 KLGB0040677 999 999 Processed 12/03/2024 1679392259 SUMAYYA M KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-006/552
(Chithara) 		1613002002NRG24211220231734701 21/12/2023 SHAMILA B 1613002002WL074651 SHAMILA B 00657 KLGB0040677 999 999 Processed 12/03/2024 1679392255 SHAMILA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 18981 18981

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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_211223APB_FTO_864544 Indian Bank IDIB000C042 CHITARA 12654
2 Chadaya mangalam KL1613002002_211223APB_FTO_864544 State Bank Of India SBIN0070525 MADATHARA 3330
3 Chadaya mangalam KL1613002002_211223APB_FTO_864544 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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