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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_091023APB_FTO_570295
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) 		1613002002NRG24091020231157665 09/10/2023 UDAIFA BEEVI 1613002002WL048387 UDAIFA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967323 Mrs. UDAIFA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/133
(Chithara) 		1613002002NRG24091020231157667 09/10/2023 A.ARIFABEEVI 1613002002WL048387 A.ARIFABEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967312 Mr. A ARIFABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/135
(Chithara) 		1613002002NRG24091020231157668 09/10/2023 A.SULEKHABEEVI 1613002002WL048387 A.SULEKHABEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967306 Mrs. Sulekhabeevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24091020231157669 09/10/2023 A.CHANDRIKA 1613002002WL048387 A.CHANDRIKA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967311 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24091020231157670 09/10/2023 D. RADHAMANI 1613002002WL048387 D. RADHAMANI 00176 IDIB000C042 666 666 Processed 10/11/2023 7352967308 Mrs. D RADHAMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24091020231157671 09/10/2023 R. SUMANGI 1613002002WL048387 R. SUMANGI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967313 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24091020231157672 09/10/2023 SHEELA R 1613002002WL048387 SHEELA R 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967325 MRS SHEELA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24091020231157673 09/10/2023 M. BEENA 1613002002WL048387 M. BEENA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967309 Mrs. M BEENA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24091020231157674 09/10/2023 V. SUNITHA 1613002002WL048387 V. SUNITHA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967315 Mr. V SUNITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24091020231157675 09/10/2023 M. THAHIRA BEEVI 1613002002WL048387 M. THAHIRA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967307 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24091020231157676 09/10/2023 .K.SURAMA 1613002002WL048387 .K.SURAMA 00176 IDIB000C042 333 333 Processed 10/11/2023 7352967314 Mr. Surama K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24091020231157677 09/10/2023 G.YASODA 1613002002WL048387 G.YASODA 00176 IDIB000C042 999 999 Processed 11/11/2023 7352967320 YASODA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24091020231157678 09/10/2023 V.PRASANNA 1613002002WL048387 V.PRASANNA 00176 IDIB000C042 666 666 Processed 11/11/2023 7352967316 PRASANNA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/302
(Chithara) 		1613002002NRG24091020231157679 09/10/2023 GEETHA. S 1613002002WL048387 GEETHA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7352967321 GEETHA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24091020231157680 09/10/2023 BEENA. S 1613002002WL048387 BEENA. S 00176 IDIB000C042 999 999 Processed 11/11/2023 7352967326 BEENA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24091020231157681 09/10/2023 A. RAJILABEEVI 1613002002WL048387 A. RAJILABEEVI 00176 IDIB000C042 999 999 Processed 11/11/2023 7352967330 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24091020231157682 09/10/2023 OMANA. M 1613002002WL048387 OMANA. M 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967322 Mrs. OMANA M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24091020231157683 09/10/2023 P.T VASANTHA 1613002002WL048387 P.T VASANTHA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967324 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24091020231157684 09/10/2023 FATHIMA 1613002002WL048387 FATHIMA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967329 Mrs. FATHIMA . INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24091020231157685 09/10/2023 MOLI V 1613002002WL048387 MOLI V 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967332 Mrs. MOLI V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24091020231157686 09/10/2023 JANANI S 1613002002WL048387 JANANI S 00176 IDIB000C042 666 666 Processed 11/11/2023 7352967328 JANANI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24091020231157687 09/10/2023 RAMANI 1613002002WL048387 RAMANI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967319 Mrs. S RAMANI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24091020231157688 09/10/2023 LISY 1613002002WL048387 LISY 00176 IDIB000C042 999 999 Processed 11/11/2023 7352967333 LISY R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24091020231157689 09/10/2023 SHEELA 1613002002WL048387 SHEELA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967327 Mrs. SHEELA R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24091020231157690 09/10/2023 NASEERA BEEVI 1613002002WL048387 NASEERA BEEVI 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967331 Mrs. S NAZEERA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/81
(Chithara) 		1613002002NRG24091020231157692 09/10/2023 B. RAMA 1613002002WL048387 B. RAMA 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967310 Mrs. B RAMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24091020231157693 09/10/2023 S. BABY 1613002002WL048387 S. BABY 00176 IDIB000C042 666 666 Processed 11/11/2023 7352967304 BABY S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24091020231157694 09/10/2023 NALINI. S 1613002002WL048387 NALINI. S 00176 IDIB000C042 999 999 Processed 10/11/2023 7352967303 Mrs. NALINI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24091020231157695 09/10/2023 P. AMINA 1613002002WL048387 P. AMINA 00176 IDIB000C042 999 999 Processed 11/11/2023 7352967305 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 26973 26973
30 Chadaya mangalam KL-13-002-002-005/376
(Chithara) 		1613002002NRG24091020231157666 09/10/2023 BEENA 1613002002WL048387 BEENA 00657 KLGB0040677 999 999 Processed 11/11/2023 7352967317 BEENA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/532
(Chithara) 		1613002002NRG24091020231157691 09/10/2023 VALSALA K 1613002002WL048387 VALSALA K 00657 KLGB0040677 999 999 Processed 10/11/2023 7352967318 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 28971 28971

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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_091023APB_FTO_570295 Indian Bank IDIB000C042 CHITARA 26973
2 Chadaya mangalam KL1613002002_091023APB_FTO_570295 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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