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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_140224APB_FTO_1043504
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) 		1613002002NRG24140220242052506 14/02/2024 A. RASHEEDABEEVI 1613002002WL091040 A. RASHEEDABEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754474838 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24140220242052507 14/02/2024 VIMALA 1613002002WL091040 VIMALA 00176 IDIB000C042 666 666 Processed 09/04/2024 2754474828 Mrs. VIMALA D . . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24140220242052508 14/02/2024 SAROJAM. K 1613002002WL091040 SAROJAM. K 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474832 MISS SAROJAM K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-012/16
(Chithara) 		1613002002NRG24140220242052509 14/02/2024 SHAHIDA BEEVI 1613002002WL091040 SHAHIDA BEEVI 00176 IDIB000C042 666 666 Processed 09/04/2024 2754474840 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/22
(Chithara) 		1613002002NRG24140220242052512 14/02/2024 S. NABEESA BEEVI 1613002002WL091040 S. NABEESA BEEVI 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474837 Mrs. S NABEESA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/287
(Chithara) 		1613002002NRG24140220242052516 14/02/2024 V SANTHA 1613002002WL091040 V SANTHA 00176 IDIB000C042 1998 1998 Processed 09/04/2024 2754474831 Mrs. Santha INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/3
(Chithara) 		1613002002NRG24140220242052518 14/02/2024 A. SEENATH BEEVI 1613002002WL091040 A. SEENATH BEEVI 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754474841 Mrs. Seenathbeevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24140220242052519 14/02/2024 C. BABY 1613002002WL091040 C. BABY 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474836 Mrs. C BABY INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24140220242052520 14/02/2024 L. CHEMPAKAKUTTY AMMA 1613002002WL091040 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 333 333 Processed 09/04/2024 2754474839 Mrs. Chembakakuttiamma INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/89
(Chithara) 		1613002002NRG24140220242052521 14/02/2024 MARI 1613002002WL091040 MARI 00176 IDIB000C042 1332 1332 Processed 09/04/2024 2754474834 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24140220242052522 14/02/2024 LAILA. G 1613002002WL091040 LAILA. G 00176 IDIB000C042 1665 1665 Processed 09/04/2024 2754474827 Mrs. LAILA G INDIAN BANK(607105)
SubTotal 9990 9990
12 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24140220242052511 14/02/2024 REMA 1613002002WL091040 REMA 00415 SBIN0070525 1332 1332 Processed 09/04/2024 2754474833 MRS REMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-012/223
(Chithara) 		1613002002NRG24140220242052513 14/02/2024 THANKAMANI GOPALAN 1613002002WL091040 THANKAMANI GOPALAN 00415 SBIN0070525 333 333 Processed 09/04/2024 2754474829 MRS THANKAMANI GOPALAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-012/288
(Chithara) 		1613002002NRG24140220242052517 14/02/2024 SHEEJA S 1613002002WL091040 SHEEJA S 00415 SBIN0070525 333 333 Processed 09/04/2024 2754474830 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24140220242052505 14/02/2024 INDIRA L 1613002002WL091040 INDIRA L 00657 KLGB0040621 666 666 Processed 09/04/2024 2754474835 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 666 666
16 Chadaya mangalam KL-13-002-002-012/209
(Chithara) 		1613002002NRG24140220242052510 14/02/2024 NAZEERA BEEVI 1613002002WL091040 NAZEERA BEEVI 00657 KLGB0040677 1998 1998 Processed 09/04/2024 2754474825 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24140220242052514 14/02/2024 AMALOLBHAVAMERRY 1613002002WL091040 AMALOLBHAVAMERRY 00657 KLGB0040677 1998 1998 Processed 09/04/2024 2754474826 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-012/272
(Chithara) 		1613002002NRG24140220242052515 14/02/2024 OMANA P M 1613002002WL091040 OMANA P M 00657 KLGB0040677 999 999 Processed 09/04/2024 2754474824 OMANA P M KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 17649 17649

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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_140224APB_FTO_1043504 Indian Bank IDIB000C042 CHITARA 9990
2 Chadaya mangalam KL1613002002_140224APB_FTO_1043504 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_140224APB_FTO_1043504 Kerala Gramin Bank KLGB0040621 KADAKKAL 666
4 Chadaya mangalam KL1613002002_140224APB_FTO_1043504 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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