Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_402854
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-13-002-002-012/118
(Chithara) 		1613002002NRG24160820230801492 16/08/2023 K. SARALA 1613002002WL033003 K. SARALA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069362 Mrs. Sarala INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/12
(Chithara) 		1613002002NRG24160820230801493 16/08/2023 V. CHANDRIKA AMMA 1613002002WL033003 V. CHANDRIKA AMMA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793069350 CHANDRIKAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24160820230801494 16/08/2023 USHA 1613002002WL033003 USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793069365 Mrs. USHA . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24160820230801495 16/08/2023 S. SINDHU 1613002002WL033003 S. SINDHU 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793069351 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24160820230801496 16/08/2023 SUSEELA M 1613002002WL033003 SUSEELA M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793069372 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24160820230801497 16/08/2023 AYSHA BEEVI 1613002002WL033003 AYSHA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793069376 Mrs. Aisha Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24160820230801498 16/08/2023 V. SARASWATHY 1613002002WL033003 V. SARASWATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793069353 Mrs. V SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24160820230801500 16/08/2023 SUJATHA S 1613002002WL033003 SUJATHA S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069367 Mrs. SUJATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24160820230801501 16/08/2023 USHADEVI 1613002002WL033003 USHADEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069373 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24160820230801505 16/08/2023 M. SAJEELA BEEVI 1613002002WL033003 M. SAJEELA BEEVI 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069355 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24160820230801507 16/08/2023 Saranya S 1613002002WL033003 Saranya S 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069371 Ms. Saranya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24160820230801508 16/08/2023 B. USHA 1613002002WL033003 B. USHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069349 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24160820230801510 16/08/2023 INDIRA. G 1613002002WL033003 INDIRA. G 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793069375 INDIRA G KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24160820230801511 16/08/2023 BEENA 1613002002WL033003 BEENA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793069361 BEENA J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG24160820230801512 16/08/2023 K. SANTHA 1613002002WL033003 K. SANTHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069354 Mrs. Santha K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/9
(Chithara) 		1613002002NRG24160820230801513 16/08/2023 A. NASEEMA BEEVI 1613002002WL033003 A. NASEEMA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5793069352 NASEEMA KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24160820230801514 16/08/2023 GEETHA. 1613002002WL033003 GEETHA. 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069364 GEETHA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24160820230801515 16/08/2023 SAUDHAMINI. V.L 1613002002WL033003 SAUDHAMINI. V.L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793069363 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24160820230801516 16/08/2023 CHAITHANYA 1613002002WL033003 CHAITHANYA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5793069370 Mrs. CHAITHANYA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/461
(Chithara) 		1613002002NRG24160820230801517 16/08/2023 VENUGOPAL S 1613002002WL033003 VENUGOPAL S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793069360 VENUGOPAL S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24160820230801519 16/08/2023 SAJEELA BEEVI 1613002002WL033003 SAJEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793069366 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40626 40626
22 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24160820230801504 16/08/2023 S REJI 1613002002WL033003 S REJI 00176 IDIB000C141 333 333 Processed 21/09/2023 5793069374 Mrs. Reji S INDIAN BANK(607105)
SubTotal 333 333
23 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24160820230801518 16/08/2023 SHEENABEEGOM S 1613002002WL033003 SHEENABEEGOM S 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5793069369 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24160820230801499 16/08/2023 SHAKKEELA BEEVI 1613002002WL033003 SHAKKEELA BEEVI 00415 SBIN0070525 1665 1665 Processed 21/09/2023 5793069368 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24160820230801502 16/08/2023 SUBHA 1613002002WL033003 SUBHA 00657 KLGB0040677 2331 2331 Processed 21/09/2023 5793069357 SUBHA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24160820230801503 16/08/2023 SUNITHA 1613002002WL033003 SUNITHA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5793069358 SUNITHA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24160820230801506 16/08/2023 SANTHA 1613002002WL033003 SANTHA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5793069359 SANTHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24160820230801509 16/08/2023 RENJU 1613002002WL033003 RENJU 00657 KLGB0040677 1665 1665 Processed 21/09/2023 5793069356 RENJU KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 52281 52281

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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_160823APB_FTO_402854 Indian Bank IDIB000C042 CHITARA 40626
2 Chadaya mangalam KL1613002002_160823APB_FTO_402854 Indian Bank IDIB000C141 CHIRAKKARA 333
3 Chadaya mangalam KL1613002002_160823APB_FTO_402854 State Bank Of India SBIN0070227 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_160823APB_FTO_402854 State Bank Of India SBIN0070525 MADATHARA 1665
5 Chadaya mangalam KL1613002002_160823APB_FTO_402854 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7326

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