Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_688268
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) 		1613002002NRG24091120231420934 10/11/2023 SALEENA BEEVI. M 1613002002WL060419 SALEENA BEEVI. M 00176 IDIB000C042 990 990 Processed 01/01/2024 8990538992 Mrs. SALEENABEEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24091120231420935 10/11/2023 SANDHYA. M 1613002002WL060419 SANDHYA. M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990538995 M SANDHYA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24091120231420936 10/11/2023 K. SARALA 1613002002WL060419 K. SARALA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990538994 Mrs. Sarala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24091120231420937 10/11/2023 USHA 1613002002WL060419 USHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990538997 Mrs. USHA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24091120231420938 10/11/2023 S. SINDHU 1613002002WL060419 S. SINDHU 00176 IDIB000C042 660 660 Processed 01/01/2024 8990538982 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24091120231420939 10/11/2023 SUSEELA M 1613002002WL060419 SUSEELA M 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990539009 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24091120231420940 10/11/2023 AYSHA BEEVI 1613002002WL060419 AYSHA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990539008 Mrs. Aisha Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24091120231420941 10/11/2023 V. SARASWATHY 1613002002WL060419 V. SARASWATHY 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990538983 Mrs. V SARASWATHY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24091120231420943 10/11/2023 SUJATHA S 1613002002WL060419 SUJATHA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990538999 Mrs. Sujatha INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24091120231420944 10/11/2023 USHADEVI 1613002002WL060419 USHADEVI 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990539005 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/219
(Chithara) 		1613002002NRG24091120231420946 10/11/2023 ARIFA BEEVI A 1613002002WL060419 ARIFA BEEVI A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990538990 Mrs. Arifabeevi . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24091120231420949 10/11/2023 M. SAJEELA BEEVI 1613002002WL060419 M. SAJEELA BEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990538984 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24091120231420951 10/11/2023 Saranya S 1613002002WL060419 Saranya S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990539004 Ms. Saranya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/296
(Chithara) 		1613002002NRG24091120231420952 10/11/2023 REENA S 1613002002WL060419 REENA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990538993 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24091120231420953 10/11/2023 B. USHA 1613002002WL060419 B. USHA 00176 IDIB000C042 990 990 Processed 01/01/2024 8990538981 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24091120231420955 10/11/2023 INDIRA. G 1613002002WL060419 INDIRA. G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990539007 INDIRA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24091120231420956 10/11/2023 BEENA 1613002002WL060419 BEENA 00176 IDIB000C042 660 660 Processed 01/01/2024 8990538991 BEENA J KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24091120231420957 10/11/2023 SAUDHAMINI. V.L 1613002002WL060419 SAUDHAMINI. V.L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990538996 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24091120231420958 10/11/2023 CHAITHANYA 1613002002WL060419 CHAITHANYA 00176 IDIB000C042 990 990 Processed 01/01/2024 8990539003 Mrs. CHAITHANYA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24091120231420960 10/11/2023 SAJEELA BEEVI 1613002002WL060419 SAJEELA BEEVI 00176 IDIB000C042 990 990 Processed 01/01/2024 8990538998 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-016/941
(Chithara) 		1613002002NRG24091120231420961 10/11/2023 SAJEENA S 1613002002WL060419 SAJEENA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990539000 Mrs. SAJEENA S INDIAN BANK(607105)
SubTotal 28050 28050
22 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24091120231420948 10/11/2023 S REJI 1613002002WL060419 S REJI 00176 IDIB000C141 1320 1320 Processed 01/01/2024 8990539006 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1320 1320
23 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24091120231420959 10/11/2023 SHEENABEEGOM S 1613002002WL060419 SHEENABEEGOM S 00415 SBIN0070227 990 990 Processed 01/01/2024 8990539002 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 990 990
24 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24091120231420942 10/11/2023 SHAKKEELA BEEVI 1613002002WL060419 SHAKKEELA BEEVI 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8990539001 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
25 Chadaya mangalam KL-13-002-002-011/517
(Chithara) 		1613002002NRG24091120231420933 10/11/2023 RAHEEMA BEEVI A 1613002002WL060419 RAHEEMA BEEVI A 00657 KLGB0040677 660 660 Processed 01/01/2024 8990538986 RAHEEMA BEEVI A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24091120231420945 10/11/2023 SUBHA 1613002002WL060419 SUBHA 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8990538987 SUBHA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24091120231420947 10/11/2023 SUNITHA 1613002002WL060419 SUNITHA 00657 KLGB0040677 1320 1320 Processed 01/01/2024 8990538988 SUNITHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24091120231420950 10/11/2023 SANTHA 1613002002WL060419 SANTHA 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8990538989 SANTHA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24091120231420954 10/11/2023 RENJU 1613002002WL060419 RENJU 00657 KLGB0040677 1320 1320 Processed 01/01/2024 8990538985 RENJU KERALA GRAMIN BANK(607476)
SubTotal 6600 6600
Total 38610 38610

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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_101123APB_FTO_688268 Indian Bank IDIB000C042 CHITARA 28050
2 Chadaya mangalam KL1613002002_101123APB_FTO_688268 Indian Bank IDIB000C141 CHIRAKKARA 1320
3 Chadaya mangalam KL1613002002_101123APB_FTO_688268 State Bank Of India SBIN0070227 KADAKKAL 990
4 Chadaya mangalam KL1613002002_101123APB_FTO_688268 State Bank Of India SBIN0070525 MADATHARA 1650
5 Chadaya mangalam KL1613002002_101123APB_FTO_688268 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 6600

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