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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271123APB_FTO_749036
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-13-002-002-012/138
(Chithara) 		1613002002NRG24271120231552792 27/11/2023 ASUMABEEVI 1613002002WL066115 ASUMABEEVI 00176 IDIB000C042 666 666 Processed 01/01/2024 9007488848 Mrs. ASUMA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24271120231552793 27/11/2023 RASHEEDA BEEVI T 1613002002WL066115 RASHEEDA BEEVI T 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488849 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24271120231552796 27/11/2023 S. YESODHA 1613002002WL066115 S. YESODHA 00176 IDIB000C042 333 333 Processed 01/01/2024 9007488841 Mrs. S . YESODHA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24271120231552797 27/11/2023 K. L. BINDHU 1613002002WL066115 K. L. BINDHU 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488842 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24271120231552798 27/11/2023 RAMLA BEEVI. S 1613002002WL066115 RAMLA BEEVI. S 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488844 Mrs. Ramlabeevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24271120231552799 27/11/2023 C. BABY 1613002002WL066115 C. BABY 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488843 Mrs. C BABY INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/89
(Chithara) 		1613002002NRG24271120231552800 27/11/2023 MARI 1613002002WL066115 MARI 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488847 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-012/95
(Chithara) 		1613002002NRG24271120231552801 27/11/2023 LAILA. G 1613002002WL066115 LAILA. G 00176 IDIB000C042 999 999 Processed 01/01/2024 9007488846 Mrs. LAILA G INDIAN BANK(607105)
SubTotal 6993 6993
9 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24271120231552794 27/11/2023 SUDANAMMA 1613002002WL066115 SUDANAMMA 00415 SBIN0070525 999 999 Processed 01/01/2024 9007488850 MRS SUDANAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24271120231552795 27/11/2023 SEEMA S 1613002002WL066115 SEEMA S 00657 KLGB0040677 999 999 Processed 01/01/2024 9007488845 MRS SEEMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 8991 8991

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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_271123APB_FTO_749036 Indian Bank IDIB000C042 CHITARA 6993
2 Chadaya mangalam KL1613002002_271123APB_FTO_749036 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_271123APB_FTO_749036 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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