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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281223APB_FTO_886380
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-13-002-002-018/11
(Chithara) 		1613002002NRG24281220231765907 28/12/2023 SYAMALA C 1613002002WL076441 SYAMALA C 00176 IDIB000C042 333 333 Processed 12/03/2024 1669904809 SYAMALA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-002-018/12
(Chithara) 		1613002002NRG24281220231765908 28/12/2023 SANTHA. C 1613002002WL076441 SANTHA. C 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904810 Mrs. SANTHA C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/122
(Chithara) 		1613002002NRG24281220231765909 28/12/2023 DAMAYANTHI 1613002002WL076441 DAMAYANTHI 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904798 Mrs. DAMAYANTHI G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/137
(Chithara) 		1613002002NRG24281220231765910 28/12/2023 SINDHU. L 1613002002WL076441 SINDHU. L 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904801 Mrs. SINDHU L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/140
(Chithara) 		1613002002NRG24281220231765911 28/12/2023 PADMINI AMMA 1613002002WL076441 PADMINI AMMA 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904811 Mrs. PADMINI AMMA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/17
(Chithara) 		1613002002NRG24281220231765912 28/12/2023 NASEEMA. S 1613002002WL076441 NASEEMA. S 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904795 Mrs. NASEEMA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/21
(Chithara) 		1613002002NRG24281220231765913 28/12/2023 UMAIBA BEEVI. M 1613002002WL076441 UMAIBA BEEVI. M 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904794 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-018/2181
(Chithara) 		1613002002NRG24281220231765914 28/12/2023 SANTHAMMA. B 1613002002WL076441 SANTHAMMA. B 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904803 Mrs. SANTHAMMA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/413
(Chithara) 		1613002002NRG24281220231765916 28/12/2023 BEENA S 1613002002WL076441 BEENA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904800 Mrs. BEENA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/5
(Chithara) 		1613002002NRG24281220231765918 28/12/2023 SARASWATHY AMMA. J 1613002002WL076441 SARASWATHY AMMA. J 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904793 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-018/583
(Chithara) 		1613002002NRG24281220231765919 28/12/2023 REVEENDRAN V 1613002002WL076441 REVEENDRAN V 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904799 Mr. REENDRAN V INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/701
(Chithara) 		1613002002NRG24281220231765920 28/12/2023 RADHAMANI 1613002002WL076441 RADHAMANI 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904802 RADHAMANI KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-018/722
(Chithara) 		1613002002NRG24281220231765921 28/12/2023 GIRIJA 1613002002WL076441 GIRIJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904806 MRS GIRIJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-018/873
(Chithara) 		1613002002NRG24281220231765922 28/12/2023 SHYLAJA 1613002002WL076441 SHYLAJA 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904808 Mrs. K SHYLAJA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/901
(Chithara) 		1613002002NRG24281220231765925 28/12/2023 NAJUMA BEEVI A 1613002002WL076441 NAJUMA BEEVI A 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904812 MRS NAJUMA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-018/994
(Chithara) 		1613002002NRG24281220231765926 28/12/2023 MUBEENA S 1613002002WL076441 MUBEENA S 00176 IDIB000C042 666 666 Processed 12/03/2024 1669904807 MUBEENA S ICICI BANK LTD(508534)
SubTotal 10323 10323
17 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24281220231765915 28/12/2023 FASEELA BEEVI. J 1613002002WL076441 FASEELA BEEVI. J 00415 SBIN0070546 666 666 Processed 12/03/2024 1669904804 Mrs. FASEELABEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/896
(Chithara) 		1613002002NRG24281220231765924 28/12/2023 Noorjahan Beevi A 1613002002WL076441 Noorjahan Beevi A 00415 SBIN0070546 666 666 Processed 12/03/2024 1669904796 MRS NOORJAHAN BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-002-018/467
(Chithara) 		1613002002NRG24281220231765917 28/12/2023 SARALA G 1613002002WL076441 SARALA G 00415 SBIN0070608 666 666 Processed 12/03/2024 1669904805 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-002-018/890
(Chithara) 		1613002002NRG24281220231765923 28/12/2023 SHEEBHA V T 1613002002WL076441 SHEEBHA V T 00657 KLGB0040353 666 666 Processed 12/03/2024 1669904797 MRS SHEEBHA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 12987 12987

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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_281223APB_FTO_886380 Indian Bank IDIB000C042 CHITARA 10323
2 Chadaya mangalam KL1613002002_281223APB_FTO_886380 State Bank Of India SBIN0070546 PANGODE 1332
3 Chadaya mangalam KL1613002002_281223APB_FTO_886380 State Bank Of India SBIN0070608 KUMMIL 666
4 Chadaya mangalam KL1613002002_281223APB_FTO_886380 Kerala Gramin Bank KLGB0040353 KALLARA 666

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