Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_071223APB_FTO_804894
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-13-002-002-012/105
(Chithara) 		1613002002NRG24071220231643418 07/12/2023 SALEENA BEEVI. M 1613002002WL070334 SALEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674207982 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24071220231643419 07/12/2023 SANDHYA. M 1613002002WL070334 SANDHYA. M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674207987 M SANDHYA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24071220231643420 07/12/2023 S. SINDHU 1613002002WL070334 S. SINDHU 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674207976 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24071220231643421 07/12/2023 SUSEELA M 1613002002WL070334 SUSEELA M 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674207989 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/158
(Chithara) 		1613002002NRG24071220231643422 07/12/2023 JEEJA 1613002002WL070334 JEEJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1674208000 Mrs. Jeeja.S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24071220231643423 07/12/2023 V. SARASWATHY 1613002002WL070334 V. SARASWATHY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674207977 Mrs. V SARASWATHY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24071220231643424 07/12/2023 SUJATHA S 1613002002WL070334 SUJATHA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674207990 Mrs. Sujatha INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24071220231643425 07/12/2023 USHADEVI 1613002002WL070334 USHADEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1674207991 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24071220231643426 07/12/2023 ARIFA BEEVI A 1613002002WL070334 ARIFA BEEVI A 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674207983 Mrs. Arifabeevi . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24071220231643429 07/12/2023 M. SAJEELA BEEVI 1613002002WL070334 M. SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674207978 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24071220231643431 07/12/2023 Saranya S 1613002002WL070334 Saranya S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674207996 Ms. Saranya S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/291
(Chithara) 		1613002002NRG24071220231643432 07/12/2023 Laly B 1613002002WL070334 Laly B 00176 IDIB000C042 999 999 Processed 12/03/2024 1674207998 LALY B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24071220231643433 07/12/2023 REENA S 1613002002WL070334 REENA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1674207985 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24071220231643435 07/12/2023 B. USHA 1613002002WL070334 B. USHA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674207975 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24071220231643437 07/12/2023 INDIRA. G 1613002002WL070334 INDIRA. G 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674207988 INDIRA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24071220231643438 07/12/2023 BEENA 1613002002WL070334 BEENA 00176 IDIB000C042 999 999 Processed 12/03/2024 1674207979 BEENA J KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24071220231643439 07/12/2023 CHAITHANYA 1613002002WL070334 CHAITHANYA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674207995 Mrs. CHAITHANYA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24071220231643441 07/12/2023 SAJEELA BEEVI 1613002002WL070334 SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1674207994 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-016/538
(Chithara) 		1613002002NRG24071220231643442 07/12/2023 THAJUDEEN E 1613002002WL070334 THAJUDEEN E 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1674207999 Mr. Thajudeen E E INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24071220231643443 07/12/2023 SAJEENA S 1613002002WL070334 SAJEENA S 00176 IDIB000C042 1998 1998 Processed 12/03/2024 1674207997 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 28305 28305
21 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24071220231643428 07/12/2023 S REJI 1613002002WL070334 S REJI 00176 IDIB000C141 1665 1665 Processed 12/03/2024 1674207992 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1665 1665
22 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24071220231643440 07/12/2023 SHEENABEEGOM S 1613002002WL070334 SHEENABEEGOM S 00415 SBIN0070227 333 333 Processed 12/03/2024 1674207993 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24071220231643427 07/12/2023 SUNITHA 1613002002WL070334 SUNITHA 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1674207981 SUNITHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24071220231643430 07/12/2023 SANTHA 1613002002WL070334 SANTHA 00657 KLGB0040677 1998 1998 Processed 12/03/2024 1674207984 SANTHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-012/297
(Chithara) 		1613002002NRG24071220231643434 07/12/2023 MANJU A 1613002002WL070334 MANJU A 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1674207986 Mrs. MANJU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24071220231643436 07/12/2023 RENJU 1613002002WL070334 RENJU 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1674207980 RENJU KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 36630 36630

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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_071223APB_FTO_804894 Indian Bank IDIB000C042 CHITARA 28305
2 Chadaya mangalam KL1613002002_071223APB_FTO_804894 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_071223APB_FTO_804894 State Bank Of India SBIN0070227 KADAKKAL 333
4 Chadaya mangalam KL1613002002_071223APB_FTO_804894 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6327

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