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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_800915
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) 		1613002002NRG24071220231636050 07/12/2023 A. RASHEEDABEEVI 1613002002WL069976 A. RASHEEDABEEVI 00176 IDIB000C042 660 660 Processed 12/03/2024 1672221953 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24071220231636051 07/12/2023 SUMATHY. K 1613002002WL069976 SUMATHY. K 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1672221951 Mrs. Sumathi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24071220231636052 07/12/2023 RETNAMMA. T 1613002002WL069976 RETNAMMA. T 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1672221963 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/126
(Chithara) 		1613002002NRG24071220231636053 07/12/2023 PRIJILY 1613002002WL069976 PRIJILY 00176 IDIB000C042 330 330 Processed 12/03/2024 1672221948 PRIJILI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24071220231636054 07/12/2023 ASUMABEEVI 1613002002WL069976 ASUMABEEVI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1672221964 Mrs. ASUMA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24071220231636057 07/12/2023 S. NABEESA BEEVI 1613002002WL069976 S. NABEESA BEEVI 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1672221954 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24071220231636060 07/12/2023 S. YESODHA 1613002002WL069976 S. YESODHA 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1672221955 Mrs. S . YESODHA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/287
(Chithara) 		1613002002NRG24071220231636063 07/12/2023 V SANTHA 1613002002WL069976 V SANTHA 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1672221970 Mrs. Santha INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24071220231636065 07/12/2023 A. SEENATH BEEVI 1613002002WL069976 A. SEENATH BEEVI 00176 IDIB000C042 990 990 Processed 12/03/2024 1672221949 Mrs. Seenathbeevi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/4
(Chithara) 		1613002002NRG24071220231636066 07/12/2023 RADHA. S 1613002002WL069976 RADHA. S 00176 IDIB000C042 330 330 Processed 12/03/2024 1672221950 RADHA S KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24071220231636067 07/12/2023 SAKUNTHALA. S 1613002002WL069976 SAKUNTHALA. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1672221956 Mrs. SAKUNTHALA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24071220231636068 07/12/2023 RAMLA BEEVI. S 1613002002WL069976 RAMLA BEEVI. S 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1672221957 Mrs. Ramlabeevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24071220231636069 07/12/2023 C. BABY 1613002002WL069976 C. BABY 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1672221959 Mrs. C BABY INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24071220231636070 07/12/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL069976 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1672221952 Mrs. Chembakakuttiamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/88
(Chithara) 		1613002002NRG24071220231636071 07/12/2023 ShameenaBeevi 1613002002WL069976 ShameenaBeevi 00176 IDIB000C042 330 330 Processed 12/03/2024 1672221965 SHEMEENA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 19800 19800
16 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24071220231636061 07/12/2023 RENJINI S 1613002002WL069976 RENJINI S 00177 IOBA0001025 1650 1650 Processed 12/03/2024 1672221960 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
17 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24071220231636055 07/12/2023 AJITHA S 1613002002WL069976 AJITHA S 00415 SBIN0070525 1650 1650 Processed 12/03/2024 1672221966 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-012/225
(Chithara) 		1613002002NRG24071220231636058 07/12/2023 SUDARSANAN R 1613002002WL069976 SUDARSANAN R 00415 SBIN0070525 330 330 Processed 12/03/2024 1672221967 MR SUDARSANAN R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-012/288
(Chithara) 		1613002002NRG24071220231636064 07/12/2023 SHEEJA S 1613002002WL069976 SHEEJA S 00415 SBIN0070525 1320 1320 Processed 12/03/2024 1672221969 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 3300 3300
20 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24071220231636048 07/12/2023 INDIRA L 1613002002WL069976 INDIRA L 00657 KLGB0040621 1320 1320 Processed 12/03/2024 1672221958 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
21 Chadaya mangalam KL-13-002-002-011/240
(Chithara) 		1613002002NRG24071220231636049 07/12/2023 LAIJA N P 1613002002WL069976 LAIJA N P 00657 KLGB0040677 1650 1650 Processed 12/03/2024 1672221961 LAIJA N P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24071220231636056 07/12/2023 NAZEERA BEEVI 1613002002WL069976 NAZEERA BEEVI 00657 KLGB0040677 1980 1980 Processed 12/03/2024 1672221968 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-012/248
(Chithara) 		1613002002NRG24071220231636059 07/12/2023 SHERLY P 1613002002WL069976 SHERLY P 00657 KLGB0040677 660 660 Processed 12/03/2024 1672221971 SHERLY P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24071220231636062 07/12/2023 OMANA P M 1613002002WL069976 OMANA P M 00657 KLGB0040677 1650 1650 Processed 12/03/2024 1672221962 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 5940 5940
Total 32010 32010

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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_071223APB_FTO_800915 Indian Bank IDIB000C042 CHITARA 19800
2 Chadaya mangalam KL1613002002_071223APB_FTO_800915 Indian Overseas Bank IOBA0001025 BHARATHANUR 1650
3 Chadaya mangalam KL1613002002_071223APB_FTO_800915 State Bank Of India SBIN0070525 MADATHARA 3300
4 Chadaya mangalam KL1613002002_071223APB_FTO_800915 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320
5 Chadaya mangalam KL1613002002_071223APB_FTO_800915 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5940

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