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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_607111
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-13-002-002-011/125
(Chithara) 		1613002002NRG24191020231253687 19/10/2023 . VASANTHA. T 1613002002WL052629 . VASANTHA. T 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020569937 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24191020231253688 19/10/2023 B. PREETHA 1613002002WL052629 B. PREETHA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020569938 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24191020231253689 19/10/2023 A. RAHILABEEVI. 1613002002WL052629 A. RAHILABEEVI. 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020569954 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24191020231253690 19/10/2023 GIRIJA KUMARY 1613002002WL052629 GIRIJA KUMARY 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020569939 Mrs. GIRIJA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24191020231253691 19/10/2023 GOPALAKRISHNAN G 1613002002WL052629 GOPALAKRISHNAN G 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020569969 Mr. GOPALAKRISHNAN G G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24191020231253692 19/10/2023 RENUKA. L 1613002002WL052629 RENUKA. L 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020569941 RENUKA L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24191020231253693 19/10/2023 AMBIKA. B 1613002002WL052629 AMBIKA. B 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020569942 Mr. B AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24191020231253694 19/10/2023 ABIDABEEVI. K 1613002002WL052629 ABIDABEEVI. K 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020569940 ABIDA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24191020231253695 19/10/2023 ARIFA BEEVI. K 1613002002WL052629 ARIFA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020569956 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24191020231253696 19/10/2023 SUNITHA. V 1613002002WL052629 SUNITHA. V 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020569957 MRS SUNITHA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24191020231253698 19/10/2023 SANTHAMMA 1613002002WL052629 SANTHAMMA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020569955 Mrs. Santhamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24191020231253700 19/10/2023 SOMAN.P 1613002002WL052629 SOMAN.P 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020569959 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24191020231253702 19/10/2023 KAMALAKSHI K 1613002002WL052629 KAMALAKSHI K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020569970 KAMALAKSHI K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-011/349
(Chithara) 		1613002002NRG24191020231253703 19/10/2023 RENJU.A 1613002002WL052629 RENJU.A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020569960 RENJU A KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24191020231253704 19/10/2023 SEENATH A 1613002002WL052629 SEENATH A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020569961 Mrs. Seenath A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24191020231253705 19/10/2023 SINDHU 1613002002WL052629 SINDHU 00176 IDIB000C042 999 999 Processed 27/11/2023 8020569958 SINDHU KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24191020231253707 19/10/2023 LATHIKA. O 1613002002WL052629 LATHIKA. O 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020569971 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 28305 28305
18 Chadaya mangalam KL-13-002-002-011/582
(Chithara) 		1613002002NRG24191020231253713 19/10/2023 Renjini M 1613002002WL052629 Renjini M 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020569943 MRS RENJINI V M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24191020231253697 19/10/2023 SEETHAMMA J 1613002002WL052629 SEETHAMMA J 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020569953 Mrs. Seethamma J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24191020231253699 19/10/2023 RADHAMANI K 1613002002WL052629 RADHAMANI K 00415 SBIN0070525 333 333 Processed 27/11/2023 8020569963 MRS RADHAMANI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24191020231253701 19/10/2023 SUSEELA B 1613002002WL052629 SUSEELA B 00415 SBIN0070525 1665 1665 Processed 27/11/2023 8020569965 MRS SUSEELA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/531
(Chithara) 		1613002002NRG24191020231253708 19/10/2023 ANITHA 1613002002WL052629 ANITHA 00415 SBIN0070525 999 999 Processed 28/11/2023 8020569952 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-011/532
(Chithara) 		1613002002NRG24191020231253709 19/10/2023 ASHA 1613002002WL052629 ASHA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020569968 ASHA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24191020231253712 19/10/2023 JALALUDEEN M 1613002002WL052629 JALALUDEEN M 00415 SBIN0070525 333 333 Processed 27/11/2023 8020569962 JALALUDEEN M KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24191020231253714 19/10/2023 SULEKHA BEEVI 1613002002WL052629 SULEKHA BEEVI 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020569964 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24191020231253716 19/10/2023 NASEELA A 1613002002WL052629 NASEELA A 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020569966 MRS NASEELA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24191020231253717 19/10/2023 SULOCHANA S 1613002002WL052629 SULOCHANA S 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020569967 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
28 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24191020231253706 19/10/2023 BEENA 1613002002WL052629 BEENA 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020569944 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
29 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24191020231253686 19/10/2023 ABUSA BEEVI 1613002002WL052629 ABUSA BEEVI 00657 KLGB0040677 333 333 Processed 27/11/2023 8020569947 ABUSA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-011/554
(Chithara) 		1613002002NRG24191020231253710 19/10/2023 AHAMED KABEER 1613002002WL052629 AHAMED KABEER 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020569946 MR KABEER EA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24191020231253711 19/10/2023 OMANA C 1613002002WL052629 OMANA C 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020569948 OMANA C KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/614
(Chithara) 		1613002002NRG24191020231253715 19/10/2023 PRASANNA D 1613002002WL052629 PRASANNA D 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020569945 PRASANNA D KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24191020231253718 19/10/2023 LETHU S 1613002002WL052629 LETHU S 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020569951 MS LETHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24191020231253719 19/10/2023 KUNJUMOL 1613002002WL052629 KUNJUMOL 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020569949 KUNJUMOL C KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-011/669
(Chithara) 		1613002002NRG24191020231253720 19/10/2023 SHEEJA O 1613002002WL052629 SHEEJA O 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020569950 Mrs. SHEEJA O INDIAN BANK(607105)
SubTotal 10323 10323
Total 54945 54945

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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_191023APB_FTO_607111 Indian Bank IDIB000C042 CHITARA 28305
2 Chadaya mangalam KL1613002002_191023APB_FTO_607111 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_191023APB_FTO_607111 State Bank Of India SBIN0070525 MADATHARA 13320
4 Chadaya mangalam KL1613002002_191023APB_FTO_607111 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
5 Chadaya mangalam KL1613002002_191023APB_FTO_607111 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10323

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