Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264607
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-13-002-002-011/551
(Chithara) 		1613002002NRG24030720230490123 03/07/2023 RASHEEDA BEEVI 1613002002WL020474 RASHEEDA BEEVI 00048 BKID0008523 999 999 Processed 13/07/2023 3376075167 RASHIDA BEEVI R KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24030720230490094 03/07/2023 B. PREETHA 1613002002WL020474 B. PREETHA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376075133 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24030720230490095 03/07/2023 A. UMAIFA BEEVI 1613002002WL020474 A. UMAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075134 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24030720230490096 03/07/2023 GIRIJA KUMARY 1613002002WL020474 GIRIJA KUMARY 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075135 Mrs. GIRIJA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24030720230490097 03/07/2023 RENUKA. L 1613002002WL020474 RENUKA. L 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075137 RENUKA L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24030720230490098 03/07/2023 AMBIKA. B 1613002002WL020474 AMBIKA. B 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075138 Mr. B AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/207
(Chithara) 		1613002002NRG24030720230490100 03/07/2023 K. AMBIKA 1613002002WL020474 K. AMBIKA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075148 AMBIKA K S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24030720230490101 03/07/2023 ABIDABEEVI. K 1613002002WL020474 ABIDABEEVI. K 00176 IDIB000C042 666 666 Processed 13/07/2023 3376075136 ABIDA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24030720230490102 03/07/2023 S. RAMANI. 1613002002WL020474 S. RAMANI. 00176 IDIB000C042 333 333 Processed 13/07/2023 3376075147 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24030720230490103 03/07/2023 ARIFA BEEVI. K 1613002002WL020474 ARIFA BEEVI. K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376075150 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24030720230490104 03/07/2023 SUNITHA. V 1613002002WL020474 SUNITHA. V 00176 IDIB000C042 999 999 Processed 13/07/2023 3376075151 MRS SUNITHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24030720230490106 03/07/2023 SANTHAMMA 1613002002WL020474 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376075149 Mrs. Santhamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24030720230490107 03/07/2023 SANDHIYA S 1613002002WL020474 SANDHIYA S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376075153 Mrs. Sandhya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24030720230490109 03/07/2023 SOMAN.P 1613002002WL020474 SOMAN.P 00176 IDIB000C042 999 999 Processed 13/07/2023 3376075155 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24030720230490111 03/07/2023 KAMALAKSHI K 1613002002WL020474 KAMALAKSHI K 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376075165 KAMALAKSHI K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/349
(Chithara) 		1613002002NRG24030720230490112 03/07/2023 RENJU.A 1613002002WL020474 RENJU.A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376075156 RENJU A KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/374
(Chithara) 		1613002002NRG24030720230490114 03/07/2023 SUDARMANI K 1613002002WL020474 SUDARMANI K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075166 SUDARMANI K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24030720230490115 03/07/2023 SEENATH A 1613002002WL020474 SEENATH A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075157 Mrs. Seenath A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-011/400
(Chithara) 		1613002002NRG24030720230490116 03/07/2023 LEKHA V 1613002002WL020474 LEKHA V 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075169 Mrs. LEKHA V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/407
(Chithara) 		1613002002NRG24030720230490117 03/07/2023 LEELA 1613002002WL020474 LEELA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376075154 LEELA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24030720230490118 03/07/2023 SINDHU 1613002002WL020474 SINDHU 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075152 SINDHU KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24030720230490120 03/07/2023 LATHIKA. O 1613002002WL020474 LATHIKA. O 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376075168 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 33966 33966
23 Chadaya mangalam KL-13-002-002-011/582
(Chithara) 		1613002002NRG24030720230490126 03/07/2023 Renjini M 1613002002WL020474 Renjini M 00415 SBIN0008787 1332 1332 Processed 13/07/2023 3376075139 MRS RENJINI V M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24030720230490105 03/07/2023 SEETHAMMA J 1613002002WL020474 SEETHAMMA J 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376075146 Mrs. Seethamma J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24030720230490108 03/07/2023 RADHAMANI K 1613002002WL020474 RADHAMANI K 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376075159 MRS RADHAMANI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24030720230490110 03/07/2023 SUSEELA B 1613002002WL020474 SUSEELA B 00415 SBIN0070525 999 999 Processed 13/07/2023 3376075162 MRS SUSEELA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/353
(Chithara) 		1613002002NRG24030720230490113 03/07/2023 AMBIKA 1613002002WL020474 AMBIKA 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376075160 MS AMBIKA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/531
(Chithara) 		1613002002NRG24030720230490122 03/07/2023 ANITHA 1613002002WL020474 ANITHA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376075145 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24030720230490125 03/07/2023 JALALUDEEN M 1613002002WL020474 JALALUDEEN M 00415 SBIN0070525 666 666 Processed 13/07/2023 3376075158 JALALUDEEN M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24030720230490127 03/07/2023 SULEKHA BEEVI 1613002002WL020474 SULEKHA BEEVI 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376075161 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24030720230490128 03/07/2023 NASEELA A 1613002002WL020474 NASEELA A 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376075163 MRS NASEELA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24030720230490129 03/07/2023 SULOCHANA S 1613002002WL020474 SULOCHANA S 00415 SBIN0070525 1665 1665 Processed 13/07/2023 3376075164 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
33 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24030720230490119 03/07/2023 BEENA 1613002002WL020474 BEENA 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3376075140 BEENA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-011/500
(Chithara) 		1613002002NRG24030720230490121 03/07/2023 MANIYAMMAL 1613002002WL020474 MANIYAMMAL 00657 KLGB0040621 333 333 Processed 13/07/2023 3376075144 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24030720230490093 03/07/2023 ABUSA BEEVI 1613002002WL020474 ABUSA BEEVI 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376075142 ABUSA BEEVI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/188
(Chithara) 		1613002002NRG24030720230490099 03/07/2023 RAHUMA BEEVI M 1613002002WL020474 RAHUMA BEEVI M 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376075141 RAHUMA BEEVI M KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24030720230490124 03/07/2023 OMANA C 1613002002WL020474 OMANA C 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376075143 OMANA C KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 56943 56943

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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_030723APB_FTO_264607 Bank of India BKID0008523 PERINGAMMALA 999
2 Chadaya mangalam KL1613002002_030723APB_FTO_264607 Indian Bank IDIB000C042 CHITARA 33966
3 Chadaya mangalam KL1613002002_030723APB_FTO_264607 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002002_030723APB_FTO_264607 State Bank Of India SBIN0070525 MADATHARA 14319
5 Chadaya mangalam KL1613002002_030723APB_FTO_264607 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
6 Chadaya mangalam KL1613002002_030723APB_FTO_264607 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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