Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_250723APB_FTO_332526
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-13-002-002-001/539
(Chithara) 		1613002002NRG24250720230622271 25/07/2023 SUSEELA K 1613002002WL026337 SUSEELA K 00176 IDIB000C042 666 666 Processed 29/07/2023 4006468248 Mrs. Suseela INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24250720230622272 25/07/2023 USHAKUMARY 1613002002WL026337 USHAKUMARY 00176 IDIB000C042 999 999 Processed 29/07/2023 4006468245 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24250720230622273 25/07/2023 LEELA 1613002002WL026337 LEELA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006468253 Mrs. LEELA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24250720230622274 25/07/2023 GOPI 1613002002WL026337 GOPI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006468227 Mr. GOPI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24250720230622275 25/07/2023 SATHYABHAMA. N 1613002002WL026337 SATHYABHAMA. N 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468231 Mrs. Sathya bhama INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24250720230622276 25/07/2023 RAHILA BEEVI 1613002002WL026337 RAHILA BEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4006468244 Mrs. RAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24250720230622277 25/07/2023 REENA. B 1613002002WL026337 REENA. B 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468228 Mrs. REENA B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/276
(Chithara) 		1613002002NRG24250720230622278 25/07/2023 JASMI MOL 1613002002WL026337 JASMI MOL 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006468247 Mrs. Jasmimol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/307
(Chithara) 		1613002002NRG24250720230622279 25/07/2023 BASHEER 1613002002WL026337 BASHEER 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006468250 Mr. Basheer E INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/53
(Chithara) 		1613002002NRG24250720230622282 25/07/2023 INDIRA. P 1613002002WL026337 INDIRA. P 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006468232 Mrs. INDIRA P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24250720230622283 25/07/2023 P. RAJAMMA 1613002002WL026337 P. RAJAMMA 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468230 Mrs. P RAJAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24250720230622285 25/07/2023 ABDUL SHUKOOR 1613002002WL026337 ABDUL SHUKOOR 00176 IDIB000C042 333 333 Processed 29/07/2023 4006468254 Mr. Abdul Shukkoor INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24250720230622284 25/07/2023 SHAHIDA BEEVI.A 1613002002WL026337 SHAHIDA BEEVI.A 00176 IDIB000C042 999 999 Processed 29/07/2023 4006468240 Mrs. Shahida Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/753
(Chithara) 		1613002002NRG24250720230622286 25/07/2023 RADHA. M 1613002002WL026337 RADHA. M 00176 IDIB000C042 666 666 Processed 29/07/2023 4006468229 RADHA M KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-003/815
(Chithara) 		1613002002NRG24250720230622287 25/07/2023 E PRASANNA 1613002002WL026337 E PRASANNA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006468242 Mr. E PRASANNA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24250720230622288 25/07/2023 JUBAIRIYA. S 1613002002WL026337 JUBAIRIYA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468239 Mrs. Jubairiya INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24250720230622289 25/07/2023 RASHEEDA BEEVI. E 1613002002WL026337 RASHEEDA BEEVI. E 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468257 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24250720230622290 25/07/2023 SHYLA BEEVI. A 1613002002WL026337 SHYLA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468234 Mrs. Shayla beevi S A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24250720230622291 25/07/2023 ASUMA BEEVI 1613002002WL026337 ASUMA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468243 Mrs. Asuma Beei INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24250720230622292 25/07/2023 THANKAMANI. G 1613002002WL026337 THANKAMANI. G 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468259 Mrs. Thankamani G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24250720230622293 25/07/2023 SEETHA. S 1613002002WL026337 SEETHA. S 00176 IDIB000C042 666 666 Processed 29/07/2023 4006468235 Ms. SEETHA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24250720230622294 25/07/2023 A RASEENABEEVI 1613002002WL026337 A RASEENABEEVI 00176 IDIB000C042 666 666 Processed 29/07/2023 4006468258 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24250720230622295 25/07/2023 VALSALA 1613002002WL026337 VALSALA 00176 IDIB000C042 666 666 Processed 29/07/2023 4006468249 Mrs. C VALSALA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24250720230622296 25/07/2023 RASHEEDA BEEVI. A 1613002002WL026337 RASHEEDA BEEVI. A 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468233 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24250720230622297 25/07/2023 SULAIKHA BEEVI 1613002002WL026337 SULAIKHA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006468252 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG24250720230622298 25/07/2023 SAINABA H 1613002002WL026337 SAINABA H 00176 IDIB000C042 333 333 Processed 29/07/2023 4006468256 Mrs. SAINABA H INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24250720230622299 25/07/2023 BABY 1613002002WL026337 BABY 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4006468251 Mrs. BABY . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/738
(Chithara) 		1613002002NRG24250720230622301 25/07/2023 SARALA O 1613002002WL026337 SARALA O 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4006468255 SARALA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24250720230622302 25/07/2023 SUSEELA A 1613002002WL026337 SUSEELA A 00176 IDIB000C042 999 999 Processed 29/07/2023 4006468241 Mrs. SUSEELA A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24250720230622303 25/07/2023 SHEELA 1613002002WL026337 SHEELA 00176 IDIB000C042 999 999 Processed 29/07/2023 4006468246 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 34632 34632
31 Chadaya mangalam KL-13-002-002-003/308
(Chithara) 		1613002002NRG24250720230622280 25/07/2023 SEENA 1613002002WL026337 SEENA 00657 KLGB0040677 333 333 Processed 29/07/2023 4006468237 SABEENA U KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24250720230622281 25/07/2023 SYAMALA 1613002002WL026337 SYAMALA 00657 KLGB0040677 999 999 Processed 29/07/2023 4006468236 SYAMALA J KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-004/589
(Chithara) 		1613002002NRG24250720230622300 25/07/2023 NIZARUDEEN 1613002002WL026337 NIZARUDEEN 00657 KLGB0040677 666 666 Processed 29/07/2023 4006468238 NISAR KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 36630 36630

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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_250723APB_FTO_332526 Indian Bank IDIB000C042 CHITARA 34632
2 Chadaya mangalam KL1613002002_250723APB_FTO_332526 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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