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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_260324APB_FTO_1207983
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-13-002-002-023/623
(Chithara) 		1613002002NRG24230320242293100 26/03/2024 ANEESA H 1613002002WL106163 ANEESA H 00127 FDRL0001057 333 333 Processed 19/04/2024 3107053750 ANEESA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-023/43
(Chithara) 		1613002002NRG24230320242293094 26/03/2024 C. KAUSALYA 1613002002WL106163 C. KAUSALYA 00176 IDIB000C042 1998 1998 Processed 19/04/2024 3107053749 Mrs. Kousalya INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-023/433
(Chithara) 		1613002002NRG24230320242293095 26/03/2024 FASILUDEEN 1613002002WL106163 FASILUDEEN 00176 IDIB000C042 333 333 Processed 19/04/2024 3107053758 Mr. K Fasiludeen INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-023/468
(Chithara) 		1613002002NRG24230320242293097 26/03/2024 SUBAIDHA BEEVI 1613002002WL106163 SUBAIDHA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3107053752 Mrs. Subaida Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-023/49
(Chithara) 		1613002002NRG24230320242293098 26/03/2024 M. SULAIMAN 1613002002WL106163 M. SULAIMAN 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3107053747 Mr. Sulaiman M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-023/563
(Chithara) 		1613002002NRG24230320242293099 26/03/2024 SAJEELA BEEVI 1613002002WL106163 SAJEELA BEEVI 00176 IDIB000C042 2331 2331 Processed 19/04/2024 3107053753 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-023/66
(Chithara) 		1613002002NRG24230320242293102 26/03/2024 S. SHYLAJA 1613002002WL106163 S. SHYLAJA 00176 IDIB000C042 1665 1665 Processed 19/04/2024 3107053748 Mrs. Shailaja INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-023/707
(Chithara) 		1613002002NRG24230320242293103 26/03/2024 Thajunisa T 1613002002WL106163 Thajunisa T 00176 IDIB000C042 1332 1332 Processed 19/04/2024 3107053754 THAJUNISA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
9 Chadaya mangalam KL-13-002-002-023/647
(Chithara) 		1613002002NRG24230320242293101 26/03/2024 NASILA BEEVI 1613002002WL106163 NASILA BEEVI 00415 SBIN0070227 2331 2331 Processed 19/04/2024 3107053757 MRS NASILA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Chadaya mangalam KL-13-002-002-023/364
(Chithara) 		1613002002NRG24230320242293092 26/03/2024 LAILA BEEVI P 1613002002WL106163 LAILA BEEVI P 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3107053759 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-023/365
(Chithara) 		1613002002NRG24230320242293093 26/03/2024 NUJUMUDEEN 1613002002WL106163 NUJUMUDEEN 00415 SBIN0070608 2331 2331 Processed 19/04/2024 3107053755 MR NUJUMUDEEN NUJUMUDEEN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-023/464
(Chithara) 		1613002002NRG24230320242293096 26/03/2024 NOORJAHAN S 1613002002WL106163 NOORJAHAN S 00415 SBIN0070608 1665 1665 Processed 19/04/2024 3107053756 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
13 Chadaya mangalam KL-13-002-002-023/229
(Chithara) 		1613002002NRG24230320242293091 26/03/2024 SHAILA 1613002002WL106163 SHAILA 00657 KLGB0040677 2331 2331 Processed 19/04/2024 3107053751 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 22977 22977

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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_260324APB_FTO_1207983 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_260324APB_FTO_1207983 Indian Bank IDIB000C042 CHITARA 11655
3 Chadaya mangalam KL1613002002_260324APB_FTO_1207983 State Bank Of India SBIN0070227 KADAKKAL 2331
4 Chadaya mangalam KL1613002002_260324APB_FTO_1207983 State Bank Of India SBIN0070608 KUMMIL 6327
5 Chadaya mangalam KL1613002002_260324APB_FTO_1207983 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2331

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