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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200523APB_FTO_113784
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) 		1613002002NRG24200520230203358 20/05/2023 UDAIFA BEEVI 1613002002WL008400 UDAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434043 Mrs. UDAIFA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/133
(Chithara) 		1613002002NRG24200520230203360 20/05/2023 A.ARIFABEEVI 1613002002WL008400 A.ARIFABEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434049 Mr. A ARIFABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/135
(Chithara) 		1613002002NRG24200520230203361 20/05/2023 A.SULEKHABEEVI 1613002002WL008400 A.SULEKHABEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434054 Mrs. A SULEKHABEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24200520230203362 20/05/2023 A.CHANDRIKA 1613002002WL008400 A.CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434050 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24200520230203363 20/05/2023 D. RADHAMANI 1613002002WL008400 D. RADHAMANI 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902434052 Mrs. D RADHAMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/140
(Chithara) 		1613002002NRG24200520230203364 20/05/2023 T.PRAMEELA 1613002002WL008400 T.PRAMEELA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902434057 PRAMEELA T G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-006/151
(Chithara) 		1613002002NRG24200520230203365 20/05/2023 C SALI 1613002002WL008400 C SALI 00176 IDIB000C042 333 333 Processed 27/05/2023 1902434039 Mrs. Sali Satheesan INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24200520230203366 20/05/2023 R. SUMANGI 1613002002WL008400 R. SUMANGI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434048 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24200520230203367 20/05/2023 SHEELA R 1613002002WL008400 SHEELA R 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902434032 MRS SHEELA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24200520230203368 20/05/2023 M. BEENA 1613002002WL008400 M. BEENA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434051 Mrs. M BEENA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24200520230203369 20/05/2023 V. SUNITHA 1613002002WL008400 V. SUNITHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902434046 Mr. V SUNITHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24200520230203370 20/05/2023 M. THAHIRA BEEVI 1613002002WL008400 M. THAHIRA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434053 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24200520230203371 20/05/2023 .K.SURAMA 1613002002WL008400 .K.SURAMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434047 Mr. Surama K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-006/26
(Chithara) 		1613002002NRG24200520230203372 20/05/2023 SHEEJA S 1613002002WL008400 SHEEJA S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434041 SHEEJA RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24200520230203373 20/05/2023 G.YASODA 1613002002WL008400 G.YASODA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434028 YASODA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24200520230203374 20/05/2023 V.PRASANNA 1613002002WL008400 V.PRASANNA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902434045 PRASANNA V KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/302
(Chithara) 		1613002002NRG24200520230203375 20/05/2023 GEETHA. S 1613002002WL008400 GEETHA. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902434029 GEETHA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/32
(Chithara) 		1613002002NRG24200520230203376 20/05/2023 MOLLY. N 1613002002WL008400 MOLLY. N 00176 IDIB000C042 999 999 Processed 27/05/2023 1902434044 Mrs. MOLLY N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24200520230203377 20/05/2023 BEENA. S 1613002002WL008400 BEENA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434033 BEENA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24200520230203378 20/05/2023 A. RAJILABEEVI 1613002002WL008400 A. RAJILABEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434037 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24200520230203379 20/05/2023 OMANA. M 1613002002WL008400 OMANA. M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434030 Mrs. OMANA M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24200520230203380 20/05/2023 P.T VASANTHA 1613002002WL008400 P.T VASANTHA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902434031 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24200520230203381 20/05/2023 FATHIMA 1613002002WL008400 FATHIMA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434036 Mrs. FATHIMA . INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24200520230203382 20/05/2023 MOLI V 1613002002WL008400 MOLI V 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434040 Mrs. MOLI V INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24200520230203384 20/05/2023 JANANI S 1613002002WL008400 JANANI S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434035 JANANI S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24200520230203385 20/05/2023 RAMANI 1613002002WL008400 RAMANI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434026 Mrs. S RAMANI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24200520230203387 20/05/2023 LISY 1613002002WL008400 LISY 00176 IDIB000C042 999 999 Processed 27/05/2023 1902434042 LISY R KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24200520230203388 20/05/2023 SHEELA 1613002002WL008400 SHEELA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902434034 Mrs. SHEELA R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24200520230203389 20/05/2023 NASEERA BEEVI 1613002002WL008400 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434038 Mrs. S NAZEERA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24200520230203391 20/05/2023 S. BABY 1613002002WL008400 S. BABY 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902434056 BABY S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24200520230203392 20/05/2023 P. AMINA 1613002002WL008400 P. AMINA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902434055 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 54612 54612
32 Chadaya mangalam KL-13-002-002-006/444
(Chithara) 		1613002002NRG24200520230203383 20/05/2023 SAFIYA BEEVI 1613002002WL008400 SAFIYA BEEVI 00415 SBIN0070525 1665 1665 Processed 27/05/2023 1902434027 MRS SAFIYABEEVI ABDUL RAHIM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chadaya mangalam KL-13-002-002-005/376
(Chithara) 		1613002002NRG24200520230203359 20/05/2023 BEENA 1613002002WL008400 BEENA 00657 KLGB0040677 1998 1998 Processed 27/05/2023 1902434023 BEENA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/504
(Chithara) 		1613002002NRG24200520230203386 20/05/2023 SHOBHINI 1613002002WL008400 SHOBHINI 00657 KLGB0040677 1332 1332 Processed 27/05/2023 1902434024 SOBHINI G KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-006/532
(Chithara) 		1613002002NRG24200520230203390 20/05/2023 VALSALA K 1613002002WL008400 VALSALA K 00657 KLGB0040677 1665 1665 Processed 27/05/2023 1902434025 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 61272 61272

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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_200523APB_FTO_113784 Indian Bank IDIB000C042 CHITARA 54612
2 Chadaya mangalam KL1613002002_200523APB_FTO_113784 State Bank Of India SBIN0070525 MADATHARA 1665
3 Chadaya mangalam KL1613002002_200523APB_FTO_113784 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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