Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264636
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-13-002-002-004/328
(Chithara) 		1613002002NRG24030720230490852 03/07/2023 UDAIFA BEEVI 1613002002WL020498 UDAIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181311 Mrs. UDAIFA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/133
(Chithara) 		1613002002NRG24030720230490854 03/07/2023 A.ARIFABEEVI 1613002002WL020498 A.ARIFABEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181327 Mr. A ARIFABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24030720230490855 03/07/2023 A.CHANDRIKA 1613002002WL020498 A.CHANDRIKA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181328 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24030720230490856 03/07/2023 D. RADHAMANI 1613002002WL020498 D. RADHAMANI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376181330 Mrs. D RADHAMANI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24030720230490857 03/07/2023 R. SUMANGI 1613002002WL020498 R. SUMANGI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181326 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24030720230490858 03/07/2023 SHEELA R 1613002002WL020498 SHEELA R 00176 IDIB000C042 999 999 Processed 13/07/2023 3376181313 MRS SHEELA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24030720230490859 03/07/2023 M. BEENA 1613002002WL020498 M. BEENA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181329 Mrs. M BEENA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24030720230490860 03/07/2023 V. SUNITHA 1613002002WL020498 V. SUNITHA 00176 IDIB000C042 333 333 Processed 13/07/2023 3376181324 Mr. V SUNITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24030720230490861 03/07/2023 M. THAHIRA BEEVI 1613002002WL020498 M. THAHIRA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181331 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24030720230490862 03/07/2023 .K.SURAMA 1613002002WL020498 .K.SURAMA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181325 Mr. Surama K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/26
(Chithara) 		1613002002NRG24030720230490863 03/07/2023 SHEEJA S 1613002002WL020498 SHEEJA S 00176 IDIB000C042 999 999 Processed 13/07/2023 3376181321 SHEEJA RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24030720230490864 03/07/2023 G.YASODA 1613002002WL020498 G.YASODA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376181309 YASODA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24030720230490865 03/07/2023 V.PRASANNA 1613002002WL020498 V.PRASANNA 00176 IDIB000C042 333 333 Processed 13/07/2023 3376181323 PRASANNA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/302
(Chithara) 		1613002002NRG24030720230490866 03/07/2023 GEETHA. S 1613002002WL020498 GEETHA. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181310 GEETHA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24030720230490867 03/07/2023 BEENA. S 1613002002WL020498 BEENA. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181314 BEENA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24030720230490868 03/07/2023 A. RAJILABEEVI 1613002002WL020498 A. RAJILABEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181318 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24030720230490869 03/07/2023 P.T VASANTHA 1613002002WL020498 P.T VASANTHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181312 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24030720230490870 03/07/2023 FATHIMA 1613002002WL020498 FATHIMA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181317 Mrs. FATHIMA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24030720230490871 03/07/2023 MOLI V 1613002002WL020498 MOLI V 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181320 Mrs. MOLI V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24030720230490872 03/07/2023 JANANI S 1613002002WL020498 JANANI S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181316 JANANI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24030720230490873 03/07/2023 RAMANI 1613002002WL020498 RAMANI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181308 Mrs. S RAMANI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24030720230490875 03/07/2023 LISY 1613002002WL020498 LISY 00176 IDIB000C042 999 999 Processed 13/07/2023 3376181322 LISY R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24030720230490876 03/07/2023 SHEELA 1613002002WL020498 SHEELA 00176 IDIB000C042 999 999 Processed 13/07/2023 3376181315 Mrs. SHEELA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24030720230490877 03/07/2023 NASEERA BEEVI 1613002002WL020498 NASEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181319 Mrs. S NAZEERA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24030720230490879 03/07/2023 S. BABY 1613002002WL020498 S. BABY 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181333 BABY S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24030720230490880 03/07/2023 NALINI. S 1613002002WL020498 NALINI. S 00176 IDIB000C042 333 333 Processed 13/07/2023 3376181304 Mrs. NALINI S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24030720230490881 03/07/2023 P. AMINA 1613002002WL020498 P. AMINA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376181332 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 30969 30969
28 Chadaya mangalam KL-13-002-002-005/376
(Chithara) 		1613002002NRG24030720230490853 03/07/2023 BEENA 1613002002WL020498 BEENA 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376181305 BEENA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/504
(Chithara) 		1613002002NRG24030720230490874 03/07/2023 SHOBHINI 1613002002WL020498 SHOBHINI 00657 KLGB0040677 999 999 Processed 13/07/2023 3376181306 SOBHINI G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-006/532
(Chithara) 		1613002002NRG24030720230490878 03/07/2023 VALSALA K 1613002002WL020498 VALSALA K 00657 KLGB0040677 999 999 Processed 13/07/2023 3376181307 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 34299 34299

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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_030723APB_FTO_264636 Indian Bank IDIB000C042 CHITARA 30969
2 Chadaya mangalam KL1613002002_030723APB_FTO_264636 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3330

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