Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:08:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043599
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-13-002-002-008/2183
(Chithara) 		1613002002NRG24140220242053354 14/02/2024 E ARIFA BEEVI 1613002002WL091083 E ARIFA BEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471692 Mrs. Arifa Beevi INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-017/114
(Chithara) 		1613002002NRG24140220242053356 14/02/2024 RAMLA BEEVI. A 1613002002WL091083 RAMLA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471670 Mrs. RAMLA BEEVI A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24140220242053357 14/02/2024 MANJU. S 1613002002WL091083 MANJU. S 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471674 Mrs. MANJU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24140220242053358 14/02/2024 SHINI. N 1613002002WL091083 SHINI. N 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471672 Mrs. SHINI N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/126
(Chithara) 		1613002002NRG24140220242053359 14/02/2024 SADANANTHAN 1613002002WL091083 SADANANTHAN 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471680 Mr. SADANANTHAN . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24140220242053360 14/02/2024 D. SHEEJA 1613002002WL091083 D. SHEEJA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471686 Mrs. Sheeja D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/138
(Chithara) 		1613002002NRG24140220242053361 14/02/2024 SEETHA. S 1613002002WL091083 SEETHA. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471671 Mrs. SEETHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24140220242053362 14/02/2024 K. LEELA 1613002002WL091083 K. LEELA 00176 IDIB000C042 333 333 Processed 09/04/2024 2754471669 Mrs. K LEELA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24140220242053363 14/02/2024 LISSY.B 1613002002WL091083 LISSY.B 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471678 Mrs. LISSY B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24140220242053364 14/02/2024 SABEENA. A 1613002002WL091083 SABEENA. A 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471676 Mrs. Sabeena INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24140220242053365 14/02/2024 NABEESATHU BEEVI 1613002002WL091083 NABEESATHU BEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754471687 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-017/571
(Chithara) 		1613002002NRG24140220242053366 14/02/2024 HALEEMA. N 1613002002WL091083 HALEEMA. N 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471682 Mrs. Haleema N INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24140220242053367 14/02/2024 MUBEENA. S 1613002002WL091083 MUBEENA. S 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471677 Mrs. Mubeenabeevi S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24140220242053369 14/02/2024 RASHEEDA A 1613002002WL091083 RASHEEDA A 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754471683 Mrs. Rasheeda INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24140220242053370 14/02/2024 MUBARAK N 1613002002WL091083 MUBARAK N 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471675 MR MUBARAK N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24140220242053371 14/02/2024 Asokan 1613002002WL091083 Asokan 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754471685 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-017/826
(Chithara) 		1613002002NRG24140220242053372 14/02/2024 MUHAMMAD BASHEER 1613002002WL091083 MUHAMMAD BASHEER 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471679 Mr. A BASHEER INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24140220242053373 14/02/2024 SHEEBA. A 1613002002WL091083 SHEEBA. A 00176 IDIB000C042 999 999 Processed 09/04/2024 2754471681 Mrs. SHEEBA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/873
(Chithara) 		1613002002NRG24140220242053374 14/02/2024 SHAINA MOL 1613002002WL091083 SHAINA MOL 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471684 Mrs. SHAINAMOL . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24140220242053375 14/02/2024 RAFEEKA BEEVI 1613002002WL091083 RAFEEKA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471688 Mrs. Rafeeka Beevi INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24140220242053376 14/02/2024 PADMAVATHY. S 1613002002WL091083 PADMAVATHY. S 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754471673 Mrs. PADMAVATHY S INDIAN BANK(607105)
SubTotal 29970 29970
22 Chadaya mangalam KL-13-002-004-016/88
(Chithara) 		1613002002NRG24140220242053377 14/02/2024 SHEEBA 1613002002WL091083 SHEEBA 00176 IDIB000I003 666 666 Processed 09/04/2024 2754471691 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 666 666
23 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24140220242053368 14/02/2024 RASEENA S 1613002002WL091083 RASEENA S 00415 SBIN0070525 1998 1998 Processed 09/04/2024 2754471689 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24140220242053355 14/02/2024 ASWATHY S 1613002002WL091083 ASWATHY S 00657 KLGB0040677 333 333 Processed 09/04/2024 2754471690 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 333 333
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_140224APB_FTO_1043599 Indian Bank IDIB000C042 CHITARA 29970
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043599 Indian Bank IDIB000I003 ITTIVA 666
3 Chadaya mangalam KL1613002002_140224APB_FTO_1043599 State Bank Of India SBIN0070525 MADATHARA 1998
4 Chadaya mangalam KL1613002002_140224APB_FTO_1043599 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 333

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