Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_100846
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-13-002-002-013/12
(Chithara) 		1613002002NRG24160520230173855 17/05/2023 FASILUDDEEN M 1613002002WL007303 FASILUDDEEN M 00176 IDIB000C042 333 333 Processed 25/05/2023 1858680678 Mr. M FASILUDDEEN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24160520230173856 17/05/2023 AMBIKA 1613002002WL007303 AMBIKA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680691 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-002-013/153
(Chithara) 		1613002002NRG24160520230173857 17/05/2023 B. SUMAYYA 1613002002WL007303 B. SUMAYYA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680675 SUMAYYA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24160520230173858 17/05/2023 PRASANNA. D 1613002002WL007303 PRASANNA. D 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680682 Mrs. Prasanna D INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-013/179
(Chithara) 		1613002002NRG24160520230173859 17/05/2023 SHEREEFA BEEVI 1613002002WL007303 SHEREEFA BEEVI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680677 SHAREEFA BEEVI BANK OF INDIA(508505)
6 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24160520230173860 17/05/2023 A. RAFEEKABEEVI 1613002002WL007303 A. RAFEEKABEEVI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680689 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24160520230173861 17/05/2023 G INDIRA 1613002002WL007303 G INDIRA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680690 Mrs. A INDIRA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24160520230173862 17/05/2023 NASEELA BEEVI 1613002002WL007303 NASEELA BEEVI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680692 Mrs. Naseela Beevi M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24160520230173863 17/05/2023 SASIKALA S 1613002002WL007303 SASIKALA S 00176 IDIB000C042 333 333 Processed 25/05/2023 1858680680 Mrs. Sasikala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24160520230173864 17/05/2023 SULOCHANA T 1613002002WL007303 SULOCHANA T 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680679 Mrs. Sulochana INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24160520230173866 17/05/2023 JAMEELA BEEVI 1613002002WL007303 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680674 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24160520230173865 17/05/2023 MUHAMMED BASHEER. M 1613002002WL007303 MUHAMMED BASHEER. M 00176 IDIB000C042 333 333 Processed 25/05/2023 1858680693 MUHAMMAD BASHEER M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24160520230173867 17/05/2023 MEENA. S.M 1613002002WL007303 MEENA. S.M 00176 IDIB000C042 333 333 Processed 25/05/2023 1858680672 Mrs. MEENA S M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24160520230173869 17/05/2023 SHEFEENA 1613002002WL007303 SHEFEENA 00176 IDIB000C042 333 333 Processed 25/05/2023 1858680683 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24160520230173870 17/05/2023 SHAJITHA 1613002002WL007303 SHAJITHA 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680686 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-013/553
(Chithara) 		1613002002NRG24160520230173871 17/05/2023 VIJAYAN C 1613002002WL007303 VIJAYAN C 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680681 Mr. VIJAYAN G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24160520230173874 17/05/2023 SUKUMARAN 1613002002WL007303 SUKUMARAN 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680688 Mr. Sukumaran S S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/56
(Chithara) 		1613002002NRG24160520230173875 17/05/2023 REMANI 1613002002WL007303 REMANI 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680673 Mrs. Ramani K P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24160520230173876 17/05/2023 PRASANNAKUMARY S 1613002002WL007303 PRASANNAKUMARY S 00176 IDIB000C042 666 666 Processed 25/05/2023 1858680684 Mrs. PRASANNANKUMARY S INDIAN BANK(607105)
SubTotal 10989 10989
20 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24160520230173868 17/05/2023 JUBAIRIYA A 1613002002WL007303 JUBAIRIYA A 00176 IDIB000C141 666 666 Processed 25/05/2023 1858680685 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-002-013/557
(Chithara) 		1613002002NRG24160520230173872 17/05/2023 SULFATH PA 1613002002WL007303 SULFATH PA 00415 SBIN0070245 666 666 Processed 25/05/2023 1858680687 MS SULFATH PA STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24160520230173873 17/05/2023 RADHAMANI P 1613002002WL007303 RADHAMANI P 00657 KLGB0040677 666 666 Processed 26/05/2023 1858680676 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 12987 12987

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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_170523APB_FTO_100846 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_170523APB_FTO_100846 Indian Bank IDIB000C141 CHIRAKKARA 666
3 Chadaya mangalam KL1613002002_170523APB_FTO_100846 State Bank Of India SBIN0070245 ANCHAL 666
4 Chadaya mangalam KL1613002002_170523APB_FTO_100846 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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