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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043100
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-13-002-002-007/103
(Chithara) 		1613002002NRG24140220242052259 14/02/2024 KULSAM BEEVI. K 1613002002WL091024 KULSAM BEEVI. K 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474856 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24140220242052260 14/02/2024 RAMLA. M 1613002002WL091024 RAMLA. M 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754474858 Mrs. RAMLA M INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/164
(Chithara) 		1613002002NRG24140220242052261 14/02/2024 SUKUMARY. T 1613002002WL091024 SUKUMARY. T 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754474862 Mrs. Sukumari INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24140220242052262 14/02/2024 VANAJA. S 1613002002WL091024 VANAJA. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474864 Mr. VANAJA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24140220242052263 14/02/2024 BEEMA BEEVI 1613002002WL091024 BEEMA BEEVI 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474855 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24140220242052264 14/02/2024 SUBHASHINI. G 1613002002WL091024 SUBHASHINI. G 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474868 Mrs. SUBHASHINI G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24140220242052265 14/02/2024 SHEEJA. S 1613002002WL091024 SHEEJA. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474861 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24140220242052266 14/02/2024 SAUDA BEEVI 1613002002WL091024 SAUDA BEEVI 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474854 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24140220242052267 14/02/2024 T. LALITHA 1613002002WL091024 T. LALITHA 00176 IDIB000C042 666 666 Processed 09/04/2024 2754474857 Mr. Lalitha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/334
(Chithara) 		1613002002NRG24140220242052268 14/02/2024 Venu 1613002002WL091024 Venu 00176 IDIB000C042 999 999 Processed 09/04/2024 2754474867 Mr. Venu . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24140220242052271 14/02/2024 RAMLA BEEVI 1613002002WL091024 RAMLA BEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754474871 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24140220242052273 14/02/2024 DALLY D R 1613002002WL091024 DALLY D R 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474869 Mrs. Daly INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/59
(Chithara) 		1613002002NRG24140220242052274 14/02/2024 NAJILA BEEVI 1613002002WL091024 NAJILA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754474870 NAJEELA A KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24140220242052275 14/02/2024 M THAHIR 1613002002WL091024 M THAHIR 00176 IDIB000C042 999 999 Processed 09/04/2024 2754474863 Mr. Thahir INDIAN BANK(607105)
SubTotal 17316 17316
15 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24140220242052269 14/02/2024 FAJEELA 1613002002WL091024 FAJEELA 00415 SBIN0070525 666 666 Processed 09/04/2024 2754474865 MRS FAJEELA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-007/353
(Chithara) 		1613002002NRG24140220242052270 14/02/2024 RAZIYA NAZAR 1613002002WL091024 RAZIYA NAZAR 00415 SBIN0070525 1998 1998 Processed 09/04/2024 2754474866 RASIYA NAZAR KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
17 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24140220242052272 14/02/2024 THAHIRA BEEVI 1613002002WL091024 THAHIRA BEEVI 00657 KLGB0040621 1998 1998 Processed 09/04/2024 2754474859 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24140220242052277 14/02/2024 REENAMOL 1613002002WL091024 REENAMOL 00657 KLGB0040677 333 333 Processed 09/04/2024 2754474860 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 333 333
Total 22311 22311

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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_140224APB_FTO_1043100 Indian Bank IDIB000C042 CHITARA 17316
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043100 State Bank Of India SBIN0070525 MADATHARA 2664
3 Chadaya mangalam KL1613002002_140224APB_FTO_1043100 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
4 Chadaya mangalam KL1613002002_140224APB_FTO_1043100 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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