Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_184760
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-13-002-002-012/120
(Chithara) 		1613002002NRG24090620230330943 09/06/2023 SUMATHY. K 1613002002WL013834 SUMATHY. K 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417013 Mrs. Sumathi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24090620230330944 09/06/2023 RETNAMMA. T 1613002002WL013834 RETNAMMA. T 00176 IDIB000C042 666 666 Processed 16/06/2023 2605417030 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24090620230330945 09/06/2023 MUBEENA. R 1613002002WL013834 MUBEENA. R 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417031 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24090620230330946 09/06/2023 VIMALA 1613002002WL013834 VIMALA 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417029 Mrs. VIMALA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24090620230330947 09/06/2023 SAROJAM. K 1613002002WL013834 SAROJAM. K 00176 IDIB000C042 666 666 Processed 16/06/2023 2605417032 MISS SAROJAM K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24090620230330948 09/06/2023 LISI. S 1613002002WL013834 LISI. S 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417033 MRS LISSY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24090620230330949 09/06/2023 ASUMABEEVI 1613002002WL013834 ASUMABEEVI 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417034 Mrs. ASUMA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24090620230330950 09/06/2023 RASHEEDA BEEVI T 1613002002WL013834 RASHEEDA BEEVI T 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417036 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24090620230330951 09/06/2023 SHAHIDA BEEVI 1613002002WL013834 SHAHIDA BEEVI 00176 IDIB000C042 666 666 Processed 16/06/2023 2605417014 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/199
(Chithara) 		1613002002NRG24090620230330955 09/06/2023 BINDHU 1613002002WL013834 BINDHU 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417041 BINDU R S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24090620230330956 09/06/2023 ANEESA BEEVI 1613002002WL013834 ANEESA BEEVI 00176 IDIB000C042 666 666 Processed 16/06/2023 2605417039 Mrs. Aneesa Beevi M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24090620230330957 09/06/2023 S. NABEESA BEEVI 1613002002WL013834 S. NABEESA BEEVI 00176 IDIB000C042 666 666 Processed 16/06/2023 2605417017 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24090620230330961 09/06/2023 S. YESODHA 1613002002WL013834 S. YESODHA 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417016 Mrs. S . YESODHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24090620230330963 09/06/2023 RAHILA BEEVI. S 1613002002WL013834 RAHILA BEEVI. S 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417018 Mrs. Rahilabeevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24090620230330966 09/06/2023 K. L. BINDHU 1613002002WL013834 K. L. BINDHU 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417019 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24090620230330967 09/06/2023 A. SEENATH BEEVI 1613002002WL013834 A. SEENATH BEEVI 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417012 Mrs. A Seenath Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24090620230330968 09/06/2023 SAKUNTHALA. S 1613002002WL013834 SAKUNTHALA. S 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417020 Mrs. SAKUNTHALA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24090620230330969 09/06/2023 RAMLA BEEVI. S 1613002002WL013834 RAMLA BEEVI. S 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417021 Mrs. Ramlabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24090620230330970 09/06/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL013834 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417015 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-012/97
(Chithara) 		1613002002NRG24090620230330971 09/06/2023 KUMARY 1613002002WL013834 KUMARY 00176 IDIB000C042 999 999 Processed 16/06/2023 2605417023 Mrs. P M KUMARY INDIAN BANK(607105)
SubTotal 18315 18315
21 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24090620230330953 09/06/2023 MINIMOL O 1613002002WL013834 MINIMOL O 00177 IOBA0000363 999 999 Processed 16/06/2023 2605417011 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 999 999
22 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24090620230330962 09/06/2023 RENJINI S 1613002002WL013834 RENJINI S 00177 IOBA0001025 999 999 Processed 16/06/2023 2605417025 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24090620230330958 09/06/2023 MEETHU M 1613002002WL013834 MEETHU M 00415 SBIN0010789 666 666 Processed 16/06/2023 2605417024 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24090620230330941 09/06/2023 ANILA 1613002002WL013834 ANILA 00415 SBIN0070525 999 999 Processed 16/06/2023 2605417038 MRS ANILA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24090620230330952 09/06/2023 AJITHA S 1613002002WL013834 AJITHA S 00415 SBIN0070525 999 999 Processed 16/06/2023 2605417037 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24090620230330954 09/06/2023 SUDANAMMA 1613002002WL013834 SUDANAMMA 00415 SBIN0070525 999 999 Processed 16/06/2023 2605417035 MRS SUDANAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24090620230330964 09/06/2023 SOORYA SUNDARAN 1613002002WL013834 SOORYA SUNDARAN 00415 SBIN0070525 999 999 Processed 16/06/2023 2605417040 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24090620230330942 09/06/2023 INDIRA L 1613002002WL013834 INDIRA L 00657 KLGB0040621 999 999 Processed 16/06/2023 2605417022 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
29 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24090620230330959 09/06/2023 DEEPA SREE 1613002002WL013834 DEEPA SREE 00657 KLGB0040677 999 999 Processed 16/06/2023 2605417028 DEEPA SREE KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24090620230330960 09/06/2023 SEEMA S 1613002002WL013834 SEEMA S 00657 KLGB0040677 333 333 Processed 16/06/2023 2605417026 MRS SEEMA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24090620230330965 09/06/2023 AMALOLBHAVAMERRY 1613002002WL013834 AMALOLBHAVAMERRY 00657 KLGB0040677 999 999 Processed 16/06/2023 2605417027 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 28305 28305

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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_090623APB_FTO_184760 Indian Bank IDIB000C042 CHITARA 18315
2 Chadaya mangalam KL1613002002_090623APB_FTO_184760 Indian Overseas Bank IOBA0000363 KALLARA 999
3 Chadaya mangalam KL1613002002_090623APB_FTO_184760 Indian Overseas Bank IOBA0001025 BHARATHANUR 999
4 Chadaya mangalam KL1613002002_090623APB_FTO_184760 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 666
5 Chadaya mangalam KL1613002002_090623APB_FTO_184760 State Bank Of India SBIN0070525 MADATHARA 3996
6 Chadaya mangalam KL1613002002_090623APB_FTO_184760 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
7 Chadaya mangalam KL1613002002_090623APB_FTO_184760 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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