Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_160823APB_FTO_403022
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-13-002-002-022/450
(Chithara) 		1613002002NRG24140820230791873 16/08/2023 KHADEEJA BEEVI 1613002002WL032654 KHADEEJA BEEVI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5793055565 KHADEEJA BEEVI M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-022/122
(Chithara) 		1613002002NRG24140820230791856 16/08/2023 MALINI. S 1613002002WL032654 MALINI. S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793055568 Mrs. Malini INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-022/134
(Chithara) 		1613002002NRG24140820230791857 16/08/2023 N. SYAMALA 1613002002WL032654 N. SYAMALA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793055566 Mr. Shyamala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-022/15
(Chithara) 		1613002002NRG24140820230791858 16/08/2023 SASIKALA. V 1613002002WL032654 SASIKALA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793055558 MRS SASIKALA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-022/17
(Chithara) 		1613002002NRG24140820230791859 16/08/2023 SARALABHAI. R 1613002002WL032654 SARALABHAI. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793055562 MRS SARALA BHAI R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-022/18
(Chithara) 		1613002002NRG24140820230791860 16/08/2023 NOORJAHAN. A 1613002002WL032654 NOORJAHAN. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793055561 Mrs. NOORJAHAN A INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-022/181
(Chithara) 		1613002002NRG24140820230791861 16/08/2023 NISHA. S 1613002002WL032654 NISHA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793055570 MRS NISHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-022/183
(Chithara) 		1613002002NRG24140820230791862 16/08/2023 SUSHAMA. K 1613002002WL032654 SUSHAMA. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793055572 Mrs. SUSHAMA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-022/185
(Chithara) 		1613002002NRG24140820230791863 16/08/2023 MANJU. L 1613002002WL032654 MANJU. L 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793055571 MRS MANJU L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-022/193
(Chithara) 		1613002002NRG24140820230791864 16/08/2023 SREEDEVI AMMA. P 1613002002WL032654 SREEDEVI AMMA. P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793055557 Mrs. SREEDEVI AMMA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-022/223
(Chithara) 		1613002002NRG24140820230791865 16/08/2023 AMBILI 1613002002WL032654 AMBILI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793055569 MRS AMBILI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-022/226
(Chithara) 		1613002002NRG24140820230791866 16/08/2023 SAROJINI. D 1613002002WL032654 SAROJINI. D 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793055567 Mrs. Sarojini D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-022/52
(Chithara) 		1613002002NRG24140820230791874 16/08/2023 SHANIFABEEVI. M 1613002002WL032654 SHANIFABEEVI. M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793055560 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-022/80
(Chithara) 		1613002002NRG24140820230791875 16/08/2023 SUBHADRA.D 1613002002WL032654 SUBHADRA.D 00176 IDIB000C042 999 999 Processed 21/09/2023 5793055559 MRS SUBHADRA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-022/91
(Chithara) 		1613002002NRG24140820230791876 16/08/2023 MINI. R 1613002002WL032654 MINI. R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5793055564 Mrs. Mini INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-022/95
(Chithara) 		1613002002NRG24140820230791877 16/08/2023 JALAJA KUMARY. K 1613002002WL032654 JALAJA KUMARY. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5793055563 Mrs. Jalaja INDIAN BANK(607105)
SubTotal 23643 23643
17 Chadaya mangalam KL-13-002-002-022/232
(Chithara) 		1613002002NRG24140820230791867 16/08/2023 RAMANI AMMA 1613002002WL032654 RAMANI AMMA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793055575 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-022/275
(Chithara) 		1613002002NRG24140820230791868 16/08/2023 JUBAIRIYA BEEVI 1613002002WL032654 JUBAIRIYA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793055573 MRS JUBAIRIYA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-022/366
(Chithara) 		1613002002NRG24140820230791869 16/08/2023 SUHARA BEEVI 1613002002WL032654 SUHARA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793055577 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-022/383
(Chithara) 		1613002002NRG24140820230791870 16/08/2023 REEJA BEEVI 1613002002WL032654 REEJA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793055578 REEJABEEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-022/433
(Chithara) 		1613002002NRG24140820230791871 16/08/2023 VALSALA S 1613002002WL032654 VALSALA S 00415 SBIN0070608 999 999 Rejected 21/09/2023 5793055574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-002-022/442
(Chithara) 		1613002002NRG24140820230791872 16/08/2023 JUBARYA BEEVI M 1613002002WL032654 JUBARYA BEEVI M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793055576 MRS JUBAIRYA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 10323 10323
Total 35631 35631

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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_403022 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_160823APB_FTO_403022 Indian Bank IDIB000C042 CHITARA 23643
3 Chadaya mangalam KL1613002002_160823APB_FTO_403022 State Bank Of India SBIN0070608 KUMMIL 10323

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