Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1105522
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-13-002-002-008/2183
(Chithara) 		1613002002NRG24290220242161157 01/03/2024 E ARIFA BEEVI 1613002002WL097077 E ARIFA BEEVI 00176 IDIB000C042 666 666 Processed 19/04/2024 3102834274 Mrs. Arifa Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/114
(Chithara) 		1613002002NRG24290220242161158 01/03/2024 Soujoonathu Beevi 1613002002WL097077 Soujoonathu Beevi 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102834277 MRS SOUJOONATH S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24290220242161159 01/03/2024 MANJU. S 1613002002WL097077 MANJU. S 00176 IDIB000C042 999 999 Processed 19/04/2024 3102834254 Mrs. MANJU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24290220242161160 01/03/2024 SHINI. N 1613002002WL097077 SHINI. N 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102834255 Mrs. SHINI N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24290220242161161 01/03/2024 SADANANTHAN 1613002002WL097077 SADANANTHAN 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102834260 Mr. SADANANTHAN . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24290220242161162 01/03/2024 D. SHEEJA 1613002002WL097077 D. SHEEJA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102834273 Mrs. Sheeja D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/138
(Chithara) 		1613002002NRG24290220242161163 01/03/2024 SEETHA. S 1613002002WL097077 SEETHA. S 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3102834256 Mrs. SEETHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24290220242161164 01/03/2024 SAROJINI 1613002002WL097077 SAROJINI 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834251 Mrs. SAROJINI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24290220242161165 01/03/2024 K. LEELA 1613002002WL097077 K. LEELA 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834257 Mrs. K LEELA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24290220242161166 01/03/2024 LISSY.B 1613002002WL097077 LISSY.B 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102834261 Mrs. LISSY B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24290220242161167 01/03/2024 SABEENA. A 1613002002WL097077 SABEENA. A 00176 IDIB000C042 666 666 Processed 19/04/2024 3102834262 Mrs. Sabeena INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24290220242161168 01/03/2024 THARA 1613002002WL097077 THARA 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834263 Mrs. Thara P THARA.P INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24290220242161169 01/03/2024 HALEEMA. N 1613002002WL097077 HALEEMA. N 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102834265 Mrs. Haleema N INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24290220242161170 01/03/2024 MUBEENA. S 1613002002WL097077 MUBEENA. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834264 Mrs. Mubeenabeevi S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/575
(Chithara) 		1613002002NRG24290220242161172 01/03/2024 HASEENA BEEVI 1613002002WL097077 HASEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3102834271 Mrs. Haseenabeevi . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24290220242161173 01/03/2024 RASHEEDA A 1613002002WL097077 RASHEEDA A 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834269 Mrs. Rasheeda INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24290220242161174 01/03/2024 MUBARAK N 1613002002WL097077 MUBARAK N 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834270 MR MUBARAK N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24290220242161175 01/03/2024 Asokan 1613002002WL097077 Asokan 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102834276 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24290220242161176 01/03/2024 SHEEBA. A 1613002002WL097077 SHEEBA. A 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3102834266 Mrs. SHEEBA A INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24290220242161177 01/03/2024 N.S. VINAYAKALA 1613002002WL097077 N.S. VINAYAKALA 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834272 Mrs. Vinaya Kala INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/873
(Chithara) 		1613002002NRG24290220242161178 01/03/2024 SHAINA MOL 1613002002WL097077 SHAINA MOL 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3102834275 Mrs. SHAINAMOL . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24290220242161179 01/03/2024 RAFEEKA BEEVI 1613002002WL097077 RAFEEKA BEEVI 00176 IDIB000C042 666 666 Processed 19/04/2024 3102834268 Mrs. Rafeeka Beevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24290220242161180 01/03/2024 PADMAVATHY. S 1613002002WL097077 PADMAVATHY. S 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834258 Mrs. PADMAVATHY S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24290220242161181 01/03/2024 P. SARASWATHY 1613002002WL097077 P. SARASWATHY 00176 IDIB000C042 333 333 Processed 19/04/2024 3102834253 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 25308 25308
25 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24290220242161183 01/03/2024 SHEEBA 1613002002WL097077 SHEEBA 00176 IDIB000I003 1998 1998 Processed 19/04/2024 3102834252 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24290220242161171 01/03/2024 RASEENA S 1613002002WL097077 RASEENA S 00415 SBIN0070525 1998 1998 Processed 19/04/2024 3102834267 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chadaya mangalam KL-13-002-002-021/81
(Chithara) 		1613002002NRG24290220242161182 01/03/2024 KARIMUNNISA 1613002002WL097077 KARIMUNNISA 00657 KLGB0040621 999 999 Processed 19/04/2024 3102834259 KARIMUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 30303 30303

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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_010324APB_FTO_1105522 Indian Bank IDIB000C042 CHITARA 25308
2 Chadaya mangalam KL1613002002_010324APB_FTO_1105522 Indian Bank IDIB000I003 ITTIVA 1998
3 Chadaya mangalam KL1613002002_010324APB_FTO_1105522 State Bank Of India SBIN0070525 MADATHARA 1998
4 Chadaya mangalam KL1613002002_010324APB_FTO_1105522 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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