Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165487
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-13-002-002-012/116
(Chithara) 		1613002002NRG24050620230300630 05/06/2023 SANDHYA. M 1613002002WL012503 SANDHYA. M 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461572185 M SANDHYA KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24050620230300631 05/06/2023 K. SARALA 1613002002WL012503 K. SARALA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461572184 Mrs. Sarala INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/12
(Chithara) 		1613002002NRG24050620230300632 05/06/2023 V. CHANDRIKA AMMA 1613002002WL012503 V. CHANDRIKA AMMA 00176 IDIB000C042 666 666 Processed 12/06/2023 2461572177 CHANDRIKAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24050620230300633 05/06/2023 USHA 1613002002WL012503 USHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461572188 Mrs. USHA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24050620230300634 05/06/2023 AYSHA BEEVI 1613002002WL012503 AYSHA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461572189 Mrs. Aisha Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/165
(Chithara) 		1613002002NRG24050620230300635 05/06/2023 yashoda 1613002002WL012503 yashoda 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461572191 Mrs. Yasoda INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24050620230300636 05/06/2023 V. SARASWATHY 1613002002WL012503 V. SARASWATHY 00176 IDIB000C042 999 999 Processed 12/06/2023 2461572178 Mrs. V SARASWATHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/180
(Chithara) 		1613002002NRG24050620230300637 05/06/2023 SEENATH 1613002002WL012503 SEENATH 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461572192 SEENATH P S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24050620230300639 05/06/2023 USHADEVI 1613002002WL012503 USHADEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461572195 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24050620230300642 05/06/2023 M. SAJEELA BEEVI 1613002002WL012503 M. SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461572180 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24050620230300643 05/06/2023 B. USHA 1613002002WL012503 B. USHA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461572176 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24050620230300645 05/06/2023 INDIRA. G 1613002002WL012503 INDIRA. G 00176 IDIB000C042 999 999 Processed 12/06/2023 2461572197 INDIRA G KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24050620230300646 05/06/2023 BEENA 1613002002WL012503 BEENA 00176 IDIB000C042 999 999 Processed 12/06/2023 2461572183 BEENA J KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG24050620230300647 05/06/2023 K. SANTHA 1613002002WL012503 K. SANTHA 00176 IDIB000C042 999 999 Processed 12/06/2023 2461572179 Mrs. Santha K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24050620230300648 05/06/2023 GEETHA. 1613002002WL012503 GEETHA. 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461572187 GEETHA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24050620230300649 05/06/2023 SAUDHAMINI. V.L 1613002002WL012503 SAUDHAMINI. V.L 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461572186 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24050620230300651 05/06/2023 SAJEELA BEEVI 1613002002WL012503 SAJEELA BEEVI 00176 IDIB000C042 999 999 Processed 12/06/2023 2461572190 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
18 Chadaya mangalam KL-13-002-002-012/246
(Chithara) 		1613002002NRG24050620230300641 05/06/2023 S REJI 1613002002WL012503 S REJI 00176 IDIB000C141 1332 1332 Processed 12/06/2023 2461572196 Mrs. Reji S INDIAN BANK(607105)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24050620230300650 05/06/2023 SHEENABEEGOM S 1613002002WL012503 SHEENABEEGOM S 00415 SBIN0070227 1332 1332 Processed 12/06/2023 2461572194 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24050620230300638 05/06/2023 SHAKKEELA BEEVI 1613002002WL012503 SHAKKEELA BEEVI 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2461572193 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24050620230300640 05/06/2023 SUBHA 1613002002WL012503 SUBHA 00657 KLGB0040677 999 999 Processed 12/06/2023 2461572182 SUBHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24050620230300644 05/06/2023 RENJU 1613002002WL012503 RENJU 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2461572181 RENJU KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 29304 29304

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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_050623APB_FTO_165487 Indian Bank IDIB000C042 CHITARA 22644
2 Chadaya mangalam KL1613002002_050623APB_FTO_165487 Indian Bank IDIB000C141 CHIRAKKARA 1332
3 Chadaya mangalam KL1613002002_050623APB_FTO_165487 State Bank Of India SBIN0070227 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_050623APB_FTO_165487 State Bank Of India SBIN0070525 MADATHARA 1332
5 Chadaya mangalam KL1613002002_050623APB_FTO_165487 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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