Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190224APB_FTO_1063395
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-13-002-002-008/115
(Chithara) 		1613002002NRG24190220242089302 19/02/2024 NISHA. C.A 1613002002WL092986 NISHA. C.A 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582185 Mrs. NISHA C A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/119
(Chithara) 		1613002002NRG24190220242089303 19/02/2024 SEEBANNIZA L 1613002002WL092986 SEEBANNIZA L 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894582180 Mrs. SEEBANNIZA L INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24190220242089304 19/02/2024 M. NAZEEMA 1613002002WL092986 M. NAZEEMA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582196 Mrs. M NAZEEMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24190220242089306 19/02/2024 NASEEMABEEVI. A 1613002002WL092986 NASEEMABEEVI. A 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582186 Mrs. Nazima INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/18
(Chithara) 		1613002002NRG24190220242089307 19/02/2024 ABDUL RAHIM 1613002002WL092986 ABDUL RAHIM 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582193 Mr. Abdul Rahim INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/209
(Chithara) 		1613002002NRG24190220242089308 19/02/2024 FATHIMA. S 1613002002WL092986 FATHIMA. S 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894582172 Mrs. Fathima INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24190220242089309 19/02/2024 RAJEENABEEVI. S 1613002002WL092986 RAJEENABEEVI. S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894582194 REJEENA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-008/2141
(Chithara) 		1613002002NRG24190220242089310 19/02/2024 SHAHIDABEEVI. S 1613002002WL092986 SHAHIDABEEVI. S 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894582171 Mrs. Sayida Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2143
(Chithara) 		1613002002NRG24190220242089311 19/02/2024 SHAMILA. S 1613002002WL092986 SHAMILA. S 00176 IDIB000C042 999 999 Processed 13/04/2024 2894582170 Mrs. Shamila INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24190220242089312 19/02/2024 USHAKUMARY S 1613002002WL092986 USHAKUMARY S 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894582177 Mrs. Usha Kumari INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/2155
(Chithara) 		1613002002NRG24190220242089313 19/02/2024 NASEEMA.A 1613002002WL092986 NASEEMA.A 00176 IDIB000C042 999 999 Processed 13/04/2024 2894582181 Mrs. Naseema INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/2198
(Chithara) 		1613002002NRG24190220242089314 19/02/2024 KAMALA K 1613002002WL092986 KAMALA K 00176 IDIB000C042 666 666 Processed 13/04/2024 2894582189 Mrs. Kamala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/2202
(Chithara) 		1613002002NRG24190220242089315 19/02/2024 S PRAMEELA 1613002002WL092986 S PRAMEELA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582174 Mrs. S PRAMEELA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24190220242089316 19/02/2024 AMBIKA. V 1613002002WL092986 AMBIKA. V 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582199 Mrs. Ambika INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/279
(Chithara) 		1613002002NRG24190220242089317 19/02/2024 SHEMEENA S 1613002002WL092986 SHEMEENA S 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894582184 Mrs. Shemeena Beevi A S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/283
(Chithara) 		1613002002NRG24190220242089318 19/02/2024 JAMEELA M 1613002002WL092986 JAMEELA M 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582195 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24190220242089319 19/02/2024 SASIKALA S 1613002002WL092986 SASIKALA S 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894582175 Mrs. Sasikala INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-008/346
(Chithara) 		1613002002NRG24190220242089320 19/02/2024 PRAVEENA P G 1613002002WL092986 PRAVEENA P G 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894582187 PRAVEENA P G KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-008/350
(Chithara) 		1613002002NRG24190220242089321 19/02/2024 SREEJA B 1613002002WL092986 SREEJA B 00176 IDIB000C042 999 999 Processed 12/04/2024 2894582183 SREEJA B INDUSIND BANK(607189)
20 Chadaya mangalam KL-13-002-002-008/400
(Chithara) 		1613002002NRG24190220242089322 19/02/2024 LISSY G 1613002002WL092986 LISSY G 00176 IDIB000C042 999 999 Processed 13/04/2024 2894582176 Mrs. G LISSY INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24190220242089323 19/02/2024 SAJEENA 1613002002WL092986 SAJEENA 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894582182 Mrs. M SAJEENA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-008/430
(Chithara) 		1613002002NRG24190220242089324 19/02/2024 SUSEELA 1613002002WL092986 SUSEELA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582190 Mrs. SUSEELA . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-008/500
(Chithara) 		1613002002NRG24190220242089325 19/02/2024 SHEEJA L 1613002002WL092986 SHEEJA L 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894582188 SHEEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24190220242089326 19/02/2024 G. SHYLAJA 1613002002WL092986 G. SHYLAJA 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582197 Mrs. SHYLAJA G INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24190220242089327 19/02/2024 HASEENA 1613002002WL092986 HASEENA 00176 IDIB000C042 999 999 Processed 13/04/2024 2894582192 Mr. Haseena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-008/56
(Chithara) 		1613002002NRG24190220242089328 19/02/2024 KAMALASANAN. G 1613002002WL092986 KAMALASANAN. G 00176 IDIB000C042 1998 1998 Processed 13/04/2024 2894582178 Mr. G KAMALASANAN INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24190220242089329 19/02/2024 ASEENA 1613002002WL092986 ASEENA 00176 IDIB000C042 1665 1665 Processed 13/04/2024 2894582198 Mrs. Aseena Y INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24190220242089330 19/02/2024 SHAMLA 1613002002WL092986 SHAMLA 00176 IDIB000C042 999 999 Processed 13/04/2024 2894582191 SHAMLA A KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24190220242089331 19/02/2024 Vanajakshi 1613002002WL092986 Vanajakshi 00176 IDIB000C042 1332 1332 Processed 13/04/2024 2894582173 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 44289 44289
30 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24190220242089305 19/02/2024 AISHA BEEVI 1613002002WL092986 AISHA BEEVI 00415 SBIN0070525 1332 1332 Processed 12/04/2024 2894582179 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 45621 45621

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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_190224APB_FTO_1063395 Indian Bank IDIB000C042 CHITARA 44289
2 Chadaya mangalam KL1613002002_190224APB_FTO_1063395 State Bank Of India SBIN0070525 MADATHARA 1332

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