Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_010324APB_FTO_1105507
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-13-002-002-011/107
(Chithara) 		1613002002NRG24010320242162970 01/03/2024 SATHIKUMARI. V.S 1613002002WL097151 SATHIKUMARI. V.S 00176 IDIB000C042 666 666 Processed 19/04/2024 3105588904 Mrs. SATHIKUMARI V S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-011/110
(Chithara) 		1613002002NRG24010320242162971 01/03/2024 GIRIJAKUMARI. S 1613002002WL097151 GIRIJAKUMARI. S 00176 IDIB000C042 999 999 Processed 19/04/2024 3105588903 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-011/145
(Chithara) 		1613002002NRG24010320242162972 01/03/2024 E. MAJITHA BEEVI 1613002002WL097151 E. MAJITHA BEEVI 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105588908 MAJIDA BEEVI KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/148
(Chithara) 		1613002002NRG24010320242162973 01/03/2024 A. SHEEJA BEEVI 1613002002WL097151 A. SHEEJA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105588902 SHEEJA BEEVI A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-011/154
(Chithara) 		1613002002NRG24010320242162974 01/03/2024 SEETHAMMA. P 1613002002WL097151 SEETHAMMA. P 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105588905 Mrs. SEETHAMMA P INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/274
(Chithara) 		1613002002NRG24010320242162976 01/03/2024 V SIVADASAN 1613002002WL097151 V SIVADASAN 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105588916 Mrs. Sivadasan V INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/279
(Chithara) 		1613002002NRG24010320242162977 01/03/2024 SHEEJA. R 1613002002WL097151 SHEEJA. R 00176 IDIB000C042 999 999 Processed 19/04/2024 3105588909 SHEEJA R KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/325
(Chithara) 		1613002002NRG24010320242162978 01/03/2024 SAKUNDALA 1613002002WL097151 SAKUNDALA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105588910 Mrs. Sakunthala INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-011/370
(Chithara) 		1613002002NRG24010320242162982 01/03/2024 SANTHAMMA 1613002002WL097151 SANTHAMMA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105588901 SANTHAMMA K KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/53
(Chithara) 		1613002002NRG24010320242162986 01/03/2024 A. JUMAILA 1613002002WL097151 A. JUMAILA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105588907 JUMAILA BEEVI A KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-011/534
(Chithara) 		1613002002NRG24010320242162987 01/03/2024 KSHEMA VATHI 1613002002WL097151 KSHEMA VATHI 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105588923 KSHEMAVATHI INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-002-011/544
(Chithara) 		1613002002NRG24010320242162988 01/03/2024 SARALA 1613002002WL097151 SARALA 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3105588918 Mrs. Sarala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/596
(Chithara) 		1613002002NRG24010320242162991 01/03/2024 SARALA S 1613002002WL097151 SARALA S 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3105588919 Mrs. Sarala INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/94
(Chithara) 		1613002002NRG24010320242162993 01/03/2024 P. SUJATHA 1613002002WL097151 P. SUJATHA 00176 IDIB000C042 333 333 Processed 19/04/2024 3105588906 SUJATHAKUMARI KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-012/251
(Chithara) 		1613002002NRG24010320242162994 01/03/2024 ANITHA 1613002002WL097151 ANITHA 00176 IDIB000C042 999 999 Processed 19/04/2024 3105588924 ANITHA G T KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
16 Chadaya mangalam KL-13-002-002-011/545
(Chithara) 		1613002002NRG24010320242162989 01/03/2024 SAFANA S 1613002002WL097151 SAFANA S 00177 IOBA0000269 333 333 Processed 19/04/2024 3105588900 SAFANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
17 Chadaya mangalam KL-13-002-002-011/339
(Chithara) 		1613002002NRG24010320242162979 01/03/2024 SUSEELA K 1613002002WL097151 SUSEELA K 00177 IOBA0001025 1665 1665 Processed 19/04/2024 3105588914 Mr. Susheela INDIAN BANK(607105)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-002-011/356
(Chithara) 		1613002002NRG24010320242162980 01/03/2024 ALICE A 1613002002WL097151 ALICE A 00415 SBIN0070525 666 666 Processed 19/04/2024 3105588911 MRS ALICE A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-011/363
(Chithara) 		1613002002NRG24010320242162981 01/03/2024 AMBILI S 1613002002WL097151 AMBILI S 00415 SBIN0070525 1665 1665 Processed 19/04/2024 3105588922 MRS AMBILI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-011/384
(Chithara) 		1613002002NRG24010320242162983 01/03/2024 AYYAPAN PILLAI 1613002002WL097151 AYYAPAN PILLAI 00415 SBIN0070525 999 999 Processed 19/04/2024 3105588921 MR AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-011/565
(Chithara) 		1613002002NRG24010320242162990 01/03/2024 SHEEBA S 1613002002WL097151 SHEEBA S 00415 SBIN0070525 333 333 Processed 19/04/2024 3105588920 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
22 Chadaya mangalam KL-13-002-002-011/197
(Chithara) 		1613002002NRG24010320242162975 01/03/2024 ESA KUNJU 1613002002WL097151 ESA KUNJU 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3105588913 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/427
(Chithara) 		1613002002NRG24010320242162984 01/03/2024 BINDHU 1613002002WL097151 BINDHU 00657 KLGB0040677 1998 1998 Processed 19/04/2024 3105588912 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-011/529
(Chithara) 		1613002002NRG24010320242162985 01/03/2024 SANITHA 1613002002WL097151 SANITHA 00657 KLGB0040677 999 999 Processed 19/04/2024 3105588917 SANITHA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/627
(Chithara) 		1613002002NRG24010320242162992 01/03/2024 KAVITHA 1613002002WL097151 KAVITHA 00657 KLGB0040677 999 999 Processed 19/04/2024 3105588915 KAVITHA O KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 32967 32967

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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_010324APB_FTO_1105507 Indian Bank IDIB000C042 CHITARA 21312
2 Chadaya mangalam KL1613002002_010324APB_FTO_1105507 Indian Overseas Bank IOBA0000269 PALODE 333
3 Chadaya mangalam KL1613002002_010324APB_FTO_1105507 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
4 Chadaya mangalam KL1613002002_010324APB_FTO_1105507 State Bank Of India SBIN0070525 MADATHARA 3663
5 Chadaya mangalam KL1613002002_010324APB_FTO_1105507 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5994

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