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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:25:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271123APB_FTO_749080
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-13-002-002-012/1
(Chithara) 		1613002002NRG24271120231554067 27/11/2023 A. RASHEEDABEEVI 1613002002WL066162 A. RASHEEDABEEVI 00176 IDIB000C042 333 333 Processed 02/01/2024 9004697071 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24271120231554068 27/11/2023 SUMATHY. K 1613002002WL066162 SUMATHY. K 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697069 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24271120231554069 27/11/2023 RETNAMMA. T 1613002002WL066162 RETNAMMA. T 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697079 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24271120231554070 27/11/2023 MUBEENA. R 1613002002WL066162 MUBEENA. R 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697081 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24271120231554071 27/11/2023 VIMALA 1613002002WL066162 VIMALA 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697080 Mrs. VIMALA D . . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24271120231554072 27/11/2023 LISI. S 1613002002WL066162 LISI. S 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697090 MRS LISSY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24271120231554073 27/11/2023 RASHEEDA BEEVI T 1613002002WL066162 RASHEEDA BEEVI T 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697084 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24271120231554077 27/11/2023 S. YESODHA 1613002002WL066162 S. YESODHA 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697072 Mrs. S . YESODHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24271120231554078 27/11/2023 K. L. BINDHU 1613002002WL066162 K. L. BINDHU 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697073 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24271120231554079 27/11/2023 B. USHA 1613002002WL066162 B. USHA 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697070 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24271120231554080 27/11/2023 INDIRA. G 1613002002WL066162 INDIRA. G 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697089 INDIRA G KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24271120231554081 27/11/2023 SAKUNTHALA. S 1613002002WL066162 SAKUNTHALA. S 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697076 Mrs. SAKUNTHALA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24271120231554082 27/11/2023 RAMLA BEEVI. S 1613002002WL066162 RAMLA BEEVI. S 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697075 Mrs. Ramlabeevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24271120231554083 27/11/2023 C. BABY 1613002002WL066162 C. BABY 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697074 Mrs. C BABY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/89
(Chithara) 		1613002002NRG24271120231554084 27/11/2023 MARI 1613002002WL066162 MARI 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697082 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24271120231554085 27/11/2023 LAILA. G 1613002002WL066162 LAILA. G 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697078 Mrs. LAILA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24271120231554087 27/11/2023 SAJEELA BEEVI 1613002002WL066162 SAJEELA BEEVI 00176 IDIB000C042 333 333 Processed 01/01/2024 9004697083 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
18 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24271120231554086 27/11/2023 SHEENABEEGOM S 1613002002WL066162 SHEENABEEGOM S 00415 SBIN0070227 333 333 Processed 01/01/2024 9004697085 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24271120231554066 27/11/2023 ANILA 1613002002WL066162 ANILA 00415 SBIN0070525 333 333 Processed 01/01/2024 9004697088 MRS ANILA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24271120231554074 27/11/2023 AJITHA S 1613002002WL066162 AJITHA S 00415 SBIN0070525 333 333 Processed 01/01/2024 9004697086 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24271120231554075 27/11/2023 SUDANAMMA 1613002002WL066162 SUDANAMMA 00415 SBIN0070525 333 333 Processed 01/01/2024 9004697087 MRS SUDANAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24271120231554076 27/11/2023 SEEMA S 1613002002WL066162 SEEMA S 00657 KLGB0040677 333 333 Processed 01/01/2024 9004697077 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7326 7326

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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_271123APB_FTO_749080 Indian Bank IDIB000C042 CHITARA 5661
2 Chadaya mangalam KL1613002002_271123APB_FTO_749080 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002002_271123APB_FTO_749080 State Bank Of India SBIN0070525 MADATHARA 999
4 Chadaya mangalam KL1613002002_271123APB_FTO_749080 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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