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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496182
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) 		1613002002NRG24180920230990855 20/09/2023 SALEENA BEEVI. M 1613002002WL040856 SALEENA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268862409 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24180920230990856 20/09/2023 SANDHYA. M 1613002002WL040856 SANDHYA. M 00176 IDIB000C042 666 666 Processed 09/11/2023 7268862411 M SANDHYA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24180920230990857 20/09/2023 K. SARALA 1613002002WL040856 K. SARALA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268862410 Mrs. Sarala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24180920230990858 20/09/2023 USHA 1613002002WL040856 USHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862414 Mrs. USHA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24180920230990859 20/09/2023 S. SINDHU 1613002002WL040856 S. SINDHU 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862400 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24180920230990860 20/09/2023 AYSHA BEEVI 1613002002WL040856 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268862416 Mrs. Aisha Beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/165
(Chithara) 		1613002002NRG24180920230990861 20/09/2023 yashoda 1613002002WL040856 yashoda 00176 IDIB000C042 666 666 Processed 09/11/2023 7268862417 Mrs. Yasoda INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24180920230990862 20/09/2023 V. SARASWATHY 1613002002WL040856 V. SARASWATHY 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268862401 Mrs. V SARASWATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24180920230990865 20/09/2023 SUJATHA S 1613002002WL040856 SUJATHA S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268862418 Mrs. SUJATHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24180920230990866 20/09/2023 USHADEVI 1613002002WL040856 USHADEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862419 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24180920230990868 20/09/2023 ARIFA BEEVI A 1613002002WL040856 ARIFA BEEVI A 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268862407 Mrs. Arifabeevi . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24180920230990871 20/09/2023 M. SAJEELA BEEVI 1613002002WL040856 M. SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862402 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24180920230990873 20/09/2023 Saranya S 1613002002WL040856 Saranya S 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862425 Ms. Saranya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24180920230990874 20/09/2023 B. USHA 1613002002WL040856 B. USHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862399 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24180920230990876 20/09/2023 INDIRA. G 1613002002WL040856 INDIRA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7268862415 INDIRA G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24180920230990877 20/09/2023 BEENA 1613002002WL040856 BEENA 00176 IDIB000C042 999 999 Processed 09/11/2023 7268862408 BEENA J KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-012/50
(Chithara) 		1613002002NRG24180920230990878 20/09/2023 JANZA BEEVI 1613002002WL040856 JANZA BEEVI 00176 IDIB000C042 333 333 Processed 09/11/2023 7268862398 JANSABEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24180920230990879 20/09/2023 GEETHA. 1613002002WL040856 GEETHA. 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7268862413 GEETHA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24180920230990880 20/09/2023 SAUDHAMINI. V.L 1613002002WL040856 SAUDHAMINI. V.L 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862412 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24180920230990881 20/09/2023 CHAITHANYA 1613002002WL040856 CHAITHANYA 00176 IDIB000C042 666 666 Processed 09/11/2023 7268862424 Mrs. CHAITHANYA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24180920230990883 20/09/2023 SAJEELA BEEVI 1613002002WL040856 SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7268862422 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
22 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24180920230990870 20/09/2023 S REJI 1613002002WL040856 S REJI 00176 IDIB000C141 1665 1665 Processed 09/11/2023 7268862420 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-002-012/197
(Chithara) 		1613002002NRG24180920230990863 20/09/2023 NAJUMUDEEN K 1613002002WL040856 NAJUMUDEEN K 00177 IOBA0000269 999 999 Processed 09/11/2023 7268862397 NAJUMUDEEN K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
24 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24180920230990882 20/09/2023 SHEENABEEGOM S 1613002002WL040856 SHEENABEEGOM S 00415 SBIN0070227 999 999 Processed 10/11/2023 7268862421 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24180920230990864 20/09/2023 SHAKKEELA BEEVI 1613002002WL040856 SHAKKEELA BEEVI 00415 SBIN0070525 1998 1998 Processed 09/11/2023 7268862423 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24180920230990867 20/09/2023 SUBHA 1613002002WL040856 SUBHA 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7268862404 SUBHA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24180920230990869 20/09/2023 SUNITHA 1613002002WL040856 SUNITHA 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7268862405 SUNITHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24180920230990872 20/09/2023 SANTHA 1613002002WL040856 SANTHA 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7268862406 SANTHA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24180920230990875 20/09/2023 RENJU 1613002002WL040856 RENJU 00657 KLGB0040677 1332 1332 Processed 09/11/2023 7268862403 RENJU KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 41625 41625

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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_200923APB_FTO_496182 Indian Bank IDIB000C042 CHITARA 28638
2 Chadaya mangalam KL1613002002_200923APB_FTO_496182 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_200923APB_FTO_496182 Indian Overseas Bank IOBA0000269 PALODE 999
4 Chadaya mangalam KL1613002002_200923APB_FTO_496182 State Bank Of India SBIN0070227 KADAKKAL 999
5 Chadaya mangalam KL1613002002_200923APB_FTO_496182 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002002_200923APB_FTO_496182 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7326

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