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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_778761
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-13-002-002-003/749
(Chithara) 		1613002002NRG24021220231601211 02/12/2023 AYISHABEEVI. U 1613002002WL068246 AYISHABEEVI. U 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907147 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/163
(Chithara) 		1613002002NRG24021220231601212 02/12/2023 BABY K 1613002002WL068246 BABY K 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907150 Mrs. BABY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24021220231601213 02/12/2023 SHEEBA. R 1613002002WL068246 SHEEBA. R 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907144 MRS SHEEBA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24021220231601214 02/12/2023 SUBENA. S 1613002002WL068246 SUBENA. S 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907140 SUBINA S KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24021220231601215 02/12/2023 SALEENA.U 1613002002WL068246 SALEENA.U 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907146 SALEENA U KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24021220231601216 02/12/2023 SAUDA BEEVI 1613002002WL068246 SAUDA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907141 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-007/334
(Chithara) 		1613002002NRG24021220231601217 02/12/2023 Venu 1613002002WL068246 Venu 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907148 Mr. Venu . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24021220231601220 02/12/2023 SHEEBA CHANDRAN 1613002002WL068246 SHEEBA CHANDRAN 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907139 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24021220231601221 02/12/2023 SOMAN C 1613002002WL068246 SOMAN C 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907149 Mr. Soman INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24021220231601222 02/12/2023 DALLY D R 1613002002WL068246 DALLY D R 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907151 Mrs. Daly INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24021220231601224 02/12/2023 M THAHIR 1613002002WL068246 M THAHIR 00176 IDIB000C042 999 999 Processed 01/01/2024 8999907145 Mr. Thahir INDIAN BANK(607105)
SubTotal 10989 10989
12 Chadaya mangalam KL-13-002-002-007/353
(Chithara) 		1613002002NRG24021220231601218 02/12/2023 RAZIYA NAZAR 1613002002WL068246 RAZIYA NAZAR 00415 SBIN0070525 999 999 Processed 01/01/2024 8999907152 RASIYA NAZAR KERALA GRAMIN BANK(607476)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24021220231601219 02/12/2023 THAHIRA BEEVI 1613002002WL068246 THAHIRA BEEVI 00657 KLGB0040621 999 999 Processed 01/01/2024 8999907142 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 999 999
14 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24021220231601223 02/12/2023 BEENA S 1613002002WL068246 BEENA S 00657 KLGB0040677 999 999 Processed 01/01/2024 8999907143 BEENA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24021220231601225 02/12/2023 REENAMOL 1613002002WL068246 REENAMOL 00657 KLGB0040677 999 999 Processed 01/01/2024 8999907153 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 1998 1998
Total 14985 14985

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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_021223APB_FTO_778761 Indian Bank IDIB000C042 CHITARA 10989
2 Chadaya mangalam KL1613002002_021223APB_FTO_778761 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_021223APB_FTO_778761 Kerala Gramin Bank KLGB0040621 KADAKKAL 999
4 Chadaya mangalam KL1613002002_021223APB_FTO_778761 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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