Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:55:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_30884
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-13-002-002-009/154
(Chithara) 		1613002002NRG24130420230025748 13/04/2023 NASEEMA BEEVI. M 1613002002WL001025 NASEEMA BEEVI. M 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690584031 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24130420230025749 13/04/2023 CHANDRIKA. K 1613002002WL001025 CHANDRIKA. K 00176 IDIB000C042 622 622 Processed 19/05/2023 1690584024 Mrs. Chandrika INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24130420230025750 13/04/2023 ANITHA. V 1613002002WL001025 ANITHA. V 00176 IDIB000C042 933 933 Processed 19/05/2023 1690584029 Mr. ANITHA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24130420230025751 13/04/2023 HAYARUNISA 1613002002WL001025 HAYARUNISA 00176 IDIB000C042 933 933 Processed 19/05/2023 1690584036 Mrs. HAYARUNISA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24130420230025752 13/04/2023 SHYAMALA 1613002002WL001025 SHYAMALA 00176 IDIB000C042 311 311 Processed 19/05/2023 1690584037 Mrs. SYAMALA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/202
(Chithara) 		1613002002NRG24130420230025753 13/04/2023 LEENA BEEVI 1613002002WL001025 LEENA BEEVI 00176 IDIB000C042 622 622 Processed 19/05/2023 1690584032 Mrs. LEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24130420230025754 13/04/2023 K SABOORA 1613002002WL001025 K SABOORA 00176 IDIB000C042 311 311 Processed 19/05/2023 1690584041 Mrs. K SABOORA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24130420230025755 13/04/2023 NASEERA BEEVI Y 1613002002WL001025 NASEERA BEEVI Y 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690584030 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24130420230025756 13/04/2023 GIRIJA C 1613002002WL001025 GIRIJA C 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690584028 GIRIJA C KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24130420230025757 13/04/2023 KULSAM BEEVI K 1613002002WL001025 KULSAM BEEVI K 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690584042 Mrs. Kulsam Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-009/224
(Chithara) 		1613002002NRG24130420230025758 13/04/2023 SHANIFA BEEVI 1613002002WL001025 SHANIFA BEEVI 00176 IDIB000C042 933 933 Processed 19/05/2023 1690584040 Mrs. SHANIFA BEEVI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24130420230025759 13/04/2023 SINDHUKALA 1613002002WL001025 SINDHUKALA 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690584039 Mrs. Sindhu Kala B S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24130420230025760 13/04/2023 SHEEJA S 1613002002WL001025 SHEEJA S 00176 IDIB000C042 622 622 Processed 19/05/2023 1690584035 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24130420230025762 13/04/2023 RADHA. A 1613002002WL001025 RADHA. A 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690584023 Mrs. RADHA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/746
(Chithara) 		1613002002NRG24130420230025765 13/04/2023 SANDHYA S 1613002002WL001025 SANDHYA S 00176 IDIB000C042 311 311 Processed 19/05/2023 1690584033 Mrs. SANDHYA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/79
(Chithara) 		1613002002NRG24130420230025766 13/04/2023 RAMLABEEVI. A 1613002002WL001025 RAMLABEEVI. A 00176 IDIB000C042 311 311 Processed 19/05/2023 1690584038 Mrs. Ramla Beevi. S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24130420230025767 13/04/2023 MAJITHABEEVI 1613002002WL001025 MAJITHABEEVI 00176 IDIB000C042 933 933 Processed 19/05/2023 1690584034 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/804
(Chithara) 		1613002002NRG24130420230025768 13/04/2023 A NISAMUDEEN 1613002002WL001025 A NISAMUDEEN 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690584043 Mr. A NISAM INDIAN BANK(607105)
SubTotal 15550 15550
19 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24130420230025770 13/04/2023 SHEEJA 1613002002WL001025 SHEEJA 00657 KLGB0040621 933 933 Processed 19/05/2023 1690584026 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 933 933
20 Chadaya mangalam KL-13-002-002-009/570
(Chithara) 		1613002002NRG24130420230025761 13/04/2023 SHIJINA 1613002002WL001025 SHIJINA 00657 KLGB0040677 1244 1244 Processed 19/05/2023 1690584027 SHIJINA N A KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24130420230025769 13/04/2023 GANGA 1613002002WL001025 GANGA 00657 KLGB0040677 933 933 Processed 19/05/2023 1690584025 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 18660 18660

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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_130423APB_FTO_30884 Indian Bank IDIB000C042 CHITARA 15550
2 Chadaya mangalam KL1613002002_130423APB_FTO_30884 Kerala Gramin Bank KLGB0040621 KADAKKAL 933
3 Chadaya mangalam KL1613002002_130423APB_FTO_30884 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2177

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