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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200923APB_FTO_496604
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-13-002-002-004/127
(Chithara) 		1613002002NRG24180920230992716 20/09/2023 SEENA. K 1613002002WL040918 SEENA. K 00176 IDIB000C042 333 333 Processed 10/11/2023 7285972921 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/328
(Chithara) 		1613002002NRG24180920230992717 20/09/2023 UDAIFA BEEVI 1613002002WL040918 UDAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972905 Mrs. UDAIFA BEEVI . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/133
(Chithara) 		1613002002NRG24180920230992719 20/09/2023 A.ARIFABEEVI 1613002002WL040918 A.ARIFABEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972926 Mr. A ARIFABEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/135
(Chithara) 		1613002002NRG24180920230992720 20/09/2023 A.SULEKHABEEVI 1613002002WL040918 A.SULEKHABEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285972925 Mrs. Sulekhabeevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24180920230992721 20/09/2023 A.CHANDRIKA 1613002002WL040918 A.CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972927 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24180920230992722 20/09/2023 D. RADHAMANI 1613002002WL040918 D. RADHAMANI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7285972928 Mrs. D RADHAMANI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24180920230992723 20/09/2023 R. SUMANGI 1613002002WL040918 R. SUMANGI 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285972929 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24180920230992724 20/09/2023 M. BEENA 1613002002WL040918 M. BEENA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285972899 Mrs. M BEENA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24180920230992725 20/09/2023 M. THAHIRA BEEVI 1613002002WL040918 M. THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972900 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24180920230992726 20/09/2023 .K.SURAMA 1613002002WL040918 .K.SURAMA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972901 Mr. Surama K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/26
(Chithara) 		1613002002NRG24180920230992727 20/09/2023 SHEEJA S 1613002002WL040918 SHEEJA S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285972920 SHEEJA RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24180920230992728 20/09/2023 G.YASODA 1613002002WL040918 G.YASODA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285972906 YASODA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24180920230992729 20/09/2023 V.PRASANNA 1613002002WL040918 V.PRASANNA 00176 IDIB000C042 666 666 Processed 10/11/2023 7285972902 PRASANNA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/302
(Chithara) 		1613002002NRG24180920230992730 20/09/2023 GEETHA. S 1613002002WL040918 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285972907 GEETHA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24180920230992731 20/09/2023 BEENA. S 1613002002WL040918 BEENA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285972908 BEENA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24180920230992732 20/09/2023 A. RAJILABEEVI 1613002002WL040918 A. RAJILABEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7285972909 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24180920230992733 20/09/2023 OMANA. M 1613002002WL040918 OMANA. M 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972912 Mrs. OMANA M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24180920230992734 20/09/2023 P.T VASANTHA 1613002002WL040918 P.T VASANTHA 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972910 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24180920230992735 20/09/2023 FATHIMA 1613002002WL040918 FATHIMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285972911 Mrs. FATHIMA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24180920230992736 20/09/2023 MOLI V 1613002002WL040918 MOLI V 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285972913 Mrs. MOLI V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24180920230992737 20/09/2023 JANANI S 1613002002WL040918 JANANI S 00176 IDIB000C042 999 999 Processed 10/11/2023 7285972918 JANANI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24180920230992738 20/09/2023 RAMANI 1613002002WL040918 RAMANI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972916 Mrs. S RAMANI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24180920230992740 20/09/2023 SHEELA 1613002002WL040918 SHEELA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285972917 Mrs. SHEELA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24180920230992741 20/09/2023 NASEERA BEEVI 1613002002WL040918 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972919 Mrs. S NAZEERA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/81
(Chithara) 		1613002002NRG24180920230992743 20/09/2023 B. RAMA 1613002002WL040918 B. RAMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7285972903 Mrs. B RAMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24180920230992744 20/09/2023 S. BABY 1613002002WL040918 S. BABY 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285972923 BABY S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24180920230992745 20/09/2023 NALINI. S 1613002002WL040918 NALINI. S 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7285972922 Mrs. NALINI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24180920230992746 20/09/2023 P. AMINA 1613002002WL040918 P. AMINA 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7285972924 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 48951 48951
29 Chadaya mangalam KL-13-002-002-005/376
(Chithara) 		1613002002NRG24180920230992718 20/09/2023 BEENA 1613002002WL040918 BEENA 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7285972904 BEENA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/504
(Chithara) 		1613002002NRG24180920230992739 20/09/2023 SHOBHINI 1613002002WL040918 SHOBHINI 00657 KLGB0040677 1665 1665 Processed 10/11/2023 7285972914 SOBHINI G KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/532
(Chithara) 		1613002002NRG24180920230992742 20/09/2023 VALSALA K 1613002002WL040918 VALSALA K 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7285972915 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 54612 54612

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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_496604 Indian Bank IDIB000C042 CHITARA 48951
2 Chadaya mangalam KL1613002002_200923APB_FTO_496604 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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