Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31868
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-13-002-002-023/451
(Chithara) 		1613002002NRG24120420230015244 13/04/2023 VIJAYAMMA K 1613002002WL000670 VIJAYAMMA K 00127 FDRL0001057 1555 1555 Processed 19/05/2023 1690593382 VIJAYAMMA K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-002-023/685
(Chithara) 		1613002002NRG24120420230015249 13/04/2023 SHEEJA BEEVI A 1613002002WL000670 SHEEJA BEEVI A 00127 FDRL0001057 1555 1555 Processed 19/05/2023 1690593383 Mrs. Sheeja Beevi A A INDIAN BANK(607105)
SubTotal 3110 3110
3 Chadaya mangalam KL-13-002-002-022/112
(Chithara) 		1613002002NRG24120420230015224 13/04/2023 SULFATH BEEVI. S 1613002002WL000670 SULFATH BEEVI. S 00176 IDIB000C042 622 622 Processed 19/05/2023 1690593387 Mrs. Sulfathu Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/122
(Chithara) 		1613002002NRG24120420230015225 13/04/2023 SHYNI. B 1613002002WL000670 SHYNI. B 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593384 Mrs. SHYNI B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/145
(Chithara) 		1613002002NRG24120420230015226 13/04/2023 ANITHA.R 1613002002WL000670 ANITHA.R 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690593385 Mrs. Anitha R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/158
(Chithara) 		1613002002NRG24120420230015227 13/04/2023 AISHA BEEVI. K 1613002002WL000670 AISHA BEEVI. K 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593386 Mr. AISHA BEEVI K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-023/166
(Chithara) 		1613002002NRG24120420230015228 13/04/2023 SAUDA BEEVI. E 1613002002WL000670 SAUDA BEEVI. E 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690593388 Mrs. SOUDA BEEVI E INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24120420230015230 13/04/2023 S. LEENA 1613002002WL000670 S. LEENA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593379 Mrs. S LEENA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-023/17
(Chithara) 		1613002002NRG24120420230015229 13/04/2023 SANTHA. L 1613002002WL000670 SANTHA. L 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690593389 Mrs. SANTHA L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-023/247
(Chithara) 		1613002002NRG24120420230015231 13/04/2023 A. JOOBAIRIYA 1613002002WL000670 A. JOOBAIRIYA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593381 Mrs. JUBAIRIYA . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-023/251
(Chithara) 		1613002002NRG24120420230015232 13/04/2023 H. LILA 1613002002WL000670 H. LILA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593399 Mrs. H LAILA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-023/28
(Chithara) 		1613002002NRG24120420230015233 13/04/2023 K.C. GEETHA 1613002002WL000670 K.C. GEETHA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593380 Mrs. K C GEETHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-023/296
(Chithara) 		1613002002NRG24120420230015234 13/04/2023 SAJILA BEEVI.S 1613002002WL000670 SAJILA BEEVI.S 00176 IDIB000C042 622 622 Processed 19/05/2023 1690593393 Mrs. SAJILA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-023/30
(Chithara) 		1613002002NRG24120420230015235 13/04/2023 SAFIYA BEEVI 1613002002WL000670 SAFIYA BEEVI 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593377 Mrs. Safiya Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-023/325
(Chithara) 		1613002002NRG24120420230015236 13/04/2023 PADMAVATHY 1613002002WL000670 PADMAVATHY 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690593390 Ms. PADMAVATHY . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-023/351
(Chithara) 		1613002002NRG24120420230015237 13/04/2023 ASEELA BEEVI 1613002002WL000670 ASEELA BEEVI 00176 IDIB000C042 933 933 Processed 19/05/2023 1690593392 Mrs. Aseela BeevI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-023/358
(Chithara) 		1613002002NRG24120420230015238 13/04/2023 SHAHIDA SAYED S 1613002002WL000670 SHAHIDA SAYED S 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593395 Mrs. SHAHIDA SAYED S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-023/359
(Chithara) 		1613002002NRG24120420230015239 13/04/2023 MAJIDA BEEVI M 1613002002WL000670 MAJIDA BEEVI M 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593394 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-023/385
(Chithara) 		1613002002NRG24120420230015240 13/04/2023 KHURAISHIYA M 1613002002WL000670 KHURAISHIYA M 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593396 Mrs. KHURAISHIYA M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-023/386
(Chithara) 		1613002002NRG24120420230015241 13/04/2023 SUHARA BEEVI 1613002002WL000670 SUHARA BEEVI 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690593397 Smt. SUHARA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-023/391
(Chithara) 		1613002002NRG24120420230015242 13/04/2023 MINIMOL V 1613002002WL000670 MINIMOL V 00176 IDIB000C042 933 933 Processed 19/05/2023 1690593398 Mrs. MINIMOL V . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-023/4
(Chithara) 		1613002002NRG24120420230015243 13/04/2023 SAFEELA. P 1613002002WL000670 SAFEELA. P 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593374 Mrs. SAFEELA BEEVI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-023/518
(Chithara) 		1613002002NRG24120420230015245 13/04/2023 PARISHABEEVI 1613002002WL000670 PARISHABEEVI 00176 IDIB000C042 933 933 Processed 19/05/2023 1690593400 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-023/55
(Chithara) 		1613002002NRG24120420230015246 13/04/2023 M. PUSHPANGINI 1613002002WL000670 M. PUSHPANGINI 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593373 Mrs. Pushpangini N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-023/598
(Chithara) 		1613002002NRG24120420230015247 13/04/2023 SURESH BABU 1613002002WL000670 SURESH BABU 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593391 Mr. SURESH BABU INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-023/63
(Chithara) 		1613002002NRG24120420230015248 13/04/2023 C. RAJESWARI 1613002002WL000670 C. RAJESWARI 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1690593378 Mrs. Rajeswari RAJESWARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-023/78
(Chithara) 		1613002002NRG24120420230015250 13/04/2023 S. THAJUNNISSA 1613002002WL000670 S. THAJUNNISSA 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690593376 Ms. S SHAJINISA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-023/87
(Chithara) 		1613002002NRG24120420230015251 13/04/2023 SHEELA. V 1613002002WL000670 SHEELA. V 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1690593375 Mrs. Sheela V INDIAN BANK(607105)
SubTotal 34521 34521
Total 37631 37631

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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_130423APB_FTO_31868 Federal Bank FDRL0001057 KADAKKAL 3110
2 Chadaya mangalam KL1613002002_130423APB_FTO_31868 Indian Bank IDIB000C042 CHITARA 34521

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