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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200423APB_FTO_40418
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) 		1613002002NRG24190420230055045 20/04/2023 A. RASHEEDABEEVI 1613002002WL002053 A. RASHEEDABEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690438863 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24190420230055046 20/04/2023 SUMATHY. K 1613002002WL002053 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438861 Mrs. SUMATHY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24190420230055047 20/04/2023 RETNAMMA. T 1613002002WL002053 RETNAMMA. T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438876 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24190420230055048 20/04/2023 MUBEENA. R 1613002002WL002053 MUBEENA. R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438879 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24190420230055049 20/04/2023 VIMALA 1613002002WL002053 VIMALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438878 Mrs. VIMALA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/133
(Chithara) 		1613002002NRG24190420230055050 20/04/2023 SAROJAM. K 1613002002WL002053 SAROJAM. K 00176 IDIB000C042 999 999 Processed 19/05/2023 1690438880 MISS SAROJAM K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-012/134
(Chithara) 		1613002002NRG24190420230055051 20/04/2023 LISI. S 1613002002WL002053 LISI. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690438881 MRS LISSY S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-012/136
(Chithara) 		1613002002NRG24190420230055052 20/04/2023 SANDHYA 1613002002WL002053 SANDHYA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690438877 MRS SANDHYA I STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24190420230055053 20/04/2023 ASUMABEEVI 1613002002WL002053 ASUMABEEVI 00176 IDIB000C042 999 999 Processed 19/05/2023 1690438882 Mrs. ASUMA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/139
(Chithara) 		1613002002NRG24190420230055054 20/04/2023 LEELAMANIAMMA 1613002002WL002053 LEELAMANIAMMA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690438883 Mrs. Leelamani Amma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24190420230055055 20/04/2023 RASHEEDA BEEVI T 1613002002WL002053 RASHEEDA BEEVI T 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438886 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/214
(Chithara) 		1613002002NRG24190420230055060 20/04/2023 ANEESA BEEVI 1613002002WL002053 ANEESA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438890 Mrs. Aneesa Beevi M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24190420230055063 20/04/2023 S. YESODHA 1613002002WL002053 S. YESODHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438864 Mrs. S . YESODHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24190420230055065 20/04/2023 RAHILA BEEVI. S 1613002002WL002053 RAHILA BEEVI. S 00176 IDIB000C042 999 999 Processed 19/05/2023 1690438868 Mrs. RAHILA BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24190420230055066 20/04/2023 SANDHYA G 1613002002WL002053 SANDHYA G 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438875 Mrs. SANDHYA G . INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24190420230055069 20/04/2023 K. L. BINDHU 1613002002WL002053 K. L. BINDHU 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690438865 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24190420230055070 20/04/2023 SAKUNTHALA. S 1613002002WL002053 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438869 Mrs. SAKUNTHALA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24190420230055071 20/04/2023 RAMLA BEEVI. S 1613002002WL002053 RAMLA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438867 Mrs. Ramlabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24190420230055072 20/04/2023 C. BABY 1613002002WL002053 C. BABY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690438866 Mrs. C BABY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24190420230055073 20/04/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL002053 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690438862 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-012/89
(Chithara) 		1613002002NRG24190420230055074 20/04/2023 MARI 1613002002WL002053 MARI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690438884 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29637 29637
22 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24190420230055057 20/04/2023 MINIMOL O 1613002002WL002053 MINIMOL O 00177 IOBA0000363 999 999 Processed 19/05/2023 1690438860 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 999 999
23 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24190420230055064 20/04/2023 RENJINI S 1613002002WL002053 RENJINI S 00177 IOBA0001025 1998 1998 Processed 19/05/2023 1690438870 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24190420230055061 20/04/2023 MEETHU M 1613002002WL002053 MEETHU M 00415 SBIN0010789 1998 1998 Processed 19/05/2023 1690438871 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24190420230055043 20/04/2023 ANILA 1613002002WL002053 ANILA 00415 SBIN0070525 333 333 Processed 19/05/2023 1690438889 MRS ANILA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24190420230055056 20/04/2023 AJITHA S 1613002002WL002053 AJITHA S 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690438887 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24190420230055058 20/04/2023 SUDANAMMA 1613002002WL002053 SUDANAMMA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690438885 MRS SUDANAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24190420230055059 20/04/2023 REMA 1613002002WL002053 REMA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690438888 MRS REMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24190420230055067 20/04/2023 SOORYA SUNDARAN 1613002002WL002053 SOORYA SUNDARAN 00415 SBIN0070525 999 999 Processed 19/05/2023 1690438891 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24190420230055044 20/04/2023 INDIRA L 1613002002WL002053 INDIRA L 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690438872 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
31 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24190420230055062 20/04/2023 SEEMA S 1613002002WL002053 SEEMA S 00657 KLGB0040677 999 999 Processed 19/05/2023 1690438873 MRS SEEMA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24190420230055068 20/04/2023 AMALOLBHAVAMERRY 1613002002WL002053 AMALOLBHAVAMERRY 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690438874 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 44955 44955

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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_200423APB_FTO_40418 Indian Bank IDIB000C042 CHITARA 29637
2 Chadaya mangalam KL1613002002_200423APB_FTO_40418 Indian Overseas Bank IOBA0000363 KALLARA 999
3 Chadaya mangalam KL1613002002_200423APB_FTO_40418 Indian Overseas Bank IOBA0001025 BHARATHANUR 1998
4 Chadaya mangalam KL1613002002_200423APB_FTO_40418 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 1998
5 Chadaya mangalam KL1613002002_200423APB_FTO_40418 State Bank Of India SBIN0070525 MADATHARA 5994
6 Chadaya mangalam KL1613002002_200423APB_FTO_40418 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
7 Chadaya mangalam KL1613002002_200423APB_FTO_40418 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2997

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