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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:26:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170523APB_FTO_100874
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-13-002-002-012/1
(Chithara) 		1613002002NRG24160520230173906 17/05/2023 A. RASHEEDABEEVI 1613002002WL007305 A. RASHEEDABEEVI 00176 IDIB000C042 999 999 Processed 26/05/2023 1858350724 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24160520230173907 17/05/2023 SUMATHY. K 1613002002WL007305 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858350721 Mrs. SUMATHY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24160520230173908 17/05/2023 RETNAMMA. T 1613002002WL007305 RETNAMMA. T 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350738 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24160520230173909 17/05/2023 MUBEENA. R 1613002002WL007305 MUBEENA. R 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858350741 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24160520230173910 17/05/2023 VIMALA 1613002002WL007305 VIMALA 00176 IDIB000C042 999 999 Processed 25/05/2023 1858350740 Mrs. VIMALA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24160520230173911 17/05/2023 LISI. S 1613002002WL007305 LISI. S 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858350749 MRS LISSY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24160520230173912 17/05/2023 SANDHYA 1613002002WL007305 SANDHYA 00176 IDIB000C042 333 333 Processed 25/05/2023 1858350739 MRS SANDHYA I STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24160520230173913 17/05/2023 ASUMABEEVI 1613002002WL007305 ASUMABEEVI 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350742 Mrs. ASUMA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24160520230173914 17/05/2023 RASHEEDA BEEVI T 1613002002WL007305 RASHEEDA BEEVI T 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350743 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/21
(Chithara) 		1613002002NRG24160520230173918 17/05/2023 KUMARI RAJANI. D.N 1613002002WL007305 KUMARI RAJANI. D.N 00176 IDIB000C042 1332 1332 Processed 25/05/2023 1858350722 Mrs. Kumari Rajani . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24160520230173920 17/05/2023 ANEESA BEEVI 1613002002WL007305 ANEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858350748 Mrs. Aneesa Beevi M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24160520230173924 17/05/2023 S. YESODHA 1613002002WL007305 S. YESODHA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350725 Mrs. S . YESODHA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24160520230173926 17/05/2023 RAHILA BEEVI. S 1613002002WL007305 RAHILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350729 Mrs. RAHILA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24160520230173927 17/05/2023 SANDHYA G 1613002002WL007305 SANDHYA G 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350737 Mrs. SANDHYA G . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24160520230173930 17/05/2023 K. L. BINDHU 1613002002WL007305 K. L. BINDHU 00176 IDIB000C042 1665 1665 Processed 25/05/2023 1858350726 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24160520230173931 17/05/2023 SAKUNTHALA. S 1613002002WL007305 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350730 Mrs. SAKUNTHALA S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24160520230173932 17/05/2023 RAMLA BEEVI. S 1613002002WL007305 RAMLA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350728 Mrs. Ramlabeevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24160520230173933 17/05/2023 C. BABY 1613002002WL007305 C. BABY 00176 IDIB000C042 333 333 Processed 25/05/2023 1858350727 Mrs. C BABY INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24160520230173934 17/05/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL007305 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1998 1998 Processed 25/05/2023 1858350723 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
SubTotal 29637 29637
20 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24160520230173916 17/05/2023 MINIMOL O 1613002002WL007305 MINIMOL O 00177 IOBA0000363 999 999 Processed 26/05/2023 1858350720 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 999 999
21 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24160520230173925 17/05/2023 RENJINI S 1613002002WL007305 RENJINI S 00177 IOBA0001025 1998 1998 Processed 26/05/2023 1858350731 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
22 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24160520230173921 17/05/2023 MEETHU M 1613002002WL007305 MEETHU M 00415 SBIN0010789 1665 1665 Processed 25/05/2023 1858350732 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24160520230173915 17/05/2023 AJITHA S 1613002002WL007305 AJITHA S 00415 SBIN0070525 1998 1998 Processed 25/05/2023 1858350745 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24160520230173917 17/05/2023 SUDANAMMA 1613002002WL007305 SUDANAMMA 00415 SBIN0070525 1998 1998 Processed 25/05/2023 1858350746 MRS SUDANAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24160520230173919 17/05/2023 REMA 1613002002WL007305 REMA 00415 SBIN0070525 1998 1998 Processed 25/05/2023 1858350747 MRS REMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24160520230173928 17/05/2023 SOORYA SUNDARAN 1613002002WL007305 SOORYA SUNDARAN 00415 SBIN0070525 1332 1332 Processed 25/05/2023 1858350744 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
27 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24160520230173905 17/05/2023 INDIRA L 1613002002WL007305 INDIRA L 00657 KLGB0040621 1332 1332 Processed 26/05/2023 1858350733 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
28 Chadaya mangalam KL-13-002-002-012/241
(Chithara) 		1613002002NRG24160520230173922 17/05/2023 DEEPA SREE 1613002002WL007305 DEEPA SREE 00657 KLGB0040677 999 999 Processed 26/05/2023 1858350735 DEEPA SREE KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24160520230173923 17/05/2023 SEEMA S 1613002002WL007305 SEEMA S 00657 KLGB0040677 1332 1332 Processed 25/05/2023 1858350734 MRS SEEMA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24160520230173929 17/05/2023 AMALOLBHAVAMERRY 1613002002WL007305 AMALOLBHAVAMERRY 00657 KLGB0040677 1665 1665 Processed 26/05/2023 1858350736 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 46953 46953

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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_100874 Indian Bank IDIB000C042 CHITARA 29637
2 Chadaya mangalam KL1613002002_170523APB_FTO_100874 Indian Overseas Bank IOBA0000363 KALLARA 999
3 Chadaya mangalam KL1613002002_170523APB_FTO_100874 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998
4 Chadaya mangalam KL1613002002_170523APB_FTO_100874 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 1665
5 Chadaya mangalam KL1613002002_170523APB_FTO_100874 State Bank Of India SBIN0070525 MADATHARA 7326
6 Chadaya mangalam KL1613002002_170523APB_FTO_100874 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
7 Chadaya mangalam KL1613002002_170523APB_FTO_100874 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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