Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_271023APB_FTO_635539
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-13-002-002-011/125
(Chithara) 		1613002002NRG24271020231316052 27/10/2023 . VASANTHA. T 1613002002WL055545 . VASANTHA. T 00176 IDIB000C042 333 333 Processed 27/11/2023 8020776487 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24271020231316053 27/10/2023 B. PREETHA 1613002002WL055545 B. PREETHA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776488 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24271020231316054 27/10/2023 A. RAHILABEEVI. 1613002002WL055545 A. RAHILABEEVI. 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776502 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24271020231316055 27/10/2023 GIRIJA KUMARY 1613002002WL055545 GIRIJA KUMARY 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776489 Mrs. GIRIJA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24271020231316056 27/10/2023 GOPALAKRISHNAN G 1613002002WL055545 GOPALAKRISHNAN G 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776519 Mr. GOPALAKRISHNAN G G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24271020231316057 27/10/2023 RENUKA. L 1613002002WL055545 RENUKA. L 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776522 RENUKA L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24271020231316058 27/10/2023 AMBIKA. B 1613002002WL055545 AMBIKA. B 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776491 Mr. B AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24271020231316059 27/10/2023 ABIDABEEVI. K 1613002002WL055545 ABIDABEEVI. K 00176 IDIB000C042 333 333 Processed 27/11/2023 8020776490 ABIDA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24271020231316060 27/10/2023 S. RAMANI. 1613002002WL055545 S. RAMANI. 00176 IDIB000C042 666 666 Processed 28/11/2023 8020776503 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24271020231316061 27/10/2023 ARIFA BEEVI. K 1613002002WL055545 ARIFA BEEVI. K 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776505 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24271020231316062 27/10/2023 SUNITHA. V 1613002002WL055545 SUNITHA. V 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776506 MRS SUNITHA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24271020231316064 27/10/2023 SANTHAMMA 1613002002WL055545 SANTHAMMA 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776504 Mrs. Santhamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24271020231316067 27/10/2023 SOMAN.P 1613002002WL055545 SOMAN.P 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776508 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24271020231316069 27/10/2023 KAMALAKSHI K 1613002002WL055545 KAMALAKSHI K 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776520 KAMALAKSHI K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/349
(Chithara) 		1613002002NRG24271020231316070 27/10/2023 RENJU.A 1613002002WL055545 RENJU.A 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776509 RENJU A KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24271020231316071 27/10/2023 SEENATH A 1613002002WL055545 SEENATH A 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776510 Mrs. Seenath A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24271020231316072 27/10/2023 SINDHU 1613002002WL055545 SINDHU 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776507 SINDHU KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24271020231316073 27/10/2023 LATHIKA. O 1613002002WL055545 LATHIKA. O 00176 IDIB000C042 666 666 Processed 27/11/2023 8020776521 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
19 Chadaya mangalam KL-13-002-002-011/582
(Chithara) 		1613002002NRG24271020231316079 27/10/2023 Renjini M 1613002002WL055545 Renjini M 00415 SBIN0008787 333 333 Processed 27/11/2023 8020776492 MRS RENJINI V M STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24271020231316063 27/10/2023 SEETHAMMA J 1613002002WL055545 SEETHAMMA J 00415 SBIN0070525 666 666 Processed 27/11/2023 8020776501 Mrs. Seethamma J INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-011/311
(Chithara) 		1613002002NRG24271020231316065 27/10/2023 JAMEELA BEEVI 1613002002WL055545 JAMEELA BEEVI 00415 SBIN0070525 333 333 Processed 27/11/2023 8020776511 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24271020231316066 27/10/2023 RADHAMANI K 1613002002WL055545 RADHAMANI K 00415 SBIN0070525 333 333 Processed 27/11/2023 8020776513 MRS RADHAMANI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24271020231316068 27/10/2023 SUSEELA B 1613002002WL055545 SUSEELA B 00415 SBIN0070525 666 666 Processed 27/11/2023 8020776515 MRS SUSEELA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-011/531
(Chithara) 		1613002002NRG24271020231316074 27/10/2023 ANITHA 1613002002WL055545 ANITHA 00415 SBIN0070525 333 333 Processed 28/11/2023 8020776500 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-002-011/532
(Chithara) 		1613002002NRG24271020231316075 27/10/2023 ASHA 1613002002WL055545 ASHA 00415 SBIN0070525 333 333 Processed 27/11/2023 8020776518 ASHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24271020231316078 27/10/2023 JALALUDEEN M 1613002002WL055545 JALALUDEEN M 00415 SBIN0070525 333 333 Processed 27/11/2023 8020776512 JALALUDEEN M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24271020231316080 27/10/2023 SULEKHA BEEVI 1613002002WL055545 SULEKHA BEEVI 00415 SBIN0070525 666 666 Processed 27/11/2023 8020776514 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24271020231316082 27/10/2023 NASEELA A 1613002002WL055545 NASEELA A 00415 SBIN0070525 666 666 Processed 27/11/2023 8020776516 MRS NASEELA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24271020231316083 27/10/2023 SULOCHANA S 1613002002WL055545 SULOCHANA S 00415 SBIN0070525 666 666 Processed 27/11/2023 8020776517 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24271020231316051 27/10/2023 ABUSA BEEVI 1613002002WL055545 ABUSA BEEVI 00657 KLGB0040677 666 666 Processed 27/11/2023 8020776495 ABUSA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-011/554
(Chithara) 		1613002002NRG24271020231316076 27/10/2023 AHAMED KABEER 1613002002WL055545 AHAMED KABEER 00657 KLGB0040677 333 333 Processed 27/11/2023 8020776494 MR KABEER EA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24271020231316077 27/10/2023 OMANA C 1613002002WL055545 OMANA C 00657 KLGB0040677 666 666 Processed 27/11/2023 8020776496 OMANA C KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/614
(Chithara) 		1613002002NRG24271020231316081 27/10/2023 PRASANNA D 1613002002WL055545 PRASANNA D 00657 KLGB0040677 666 666 Processed 27/11/2023 8020776493 PRASANNA D KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24271020231316084 27/10/2023 LETHU S 1613002002WL055545 LETHU S 00657 KLGB0040677 666 666 Processed 27/11/2023 8020776499 MS LETHU S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24271020231316085 27/10/2023 KUNJUMOL 1613002002WL055545 KUNJUMOL 00657 KLGB0040677 666 666 Processed 27/11/2023 8020776497 KUNJUMOL C KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-011/669
(Chithara) 		1613002002NRG24271020231316086 27/10/2023 SHEEJA O 1613002002WL055545 SHEEJA O 00657 KLGB0040677 333 333 Processed 27/11/2023 8020776498 Mrs. SHEEJA O INDIAN BANK(607105)
SubTotal 3996 3996
Total 20646 20646

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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_271023APB_FTO_635539 Indian Bank IDIB000C042 CHITARA 11322
2 Chadaya mangalam KL1613002002_271023APB_FTO_635539 State Bank Of India SBIN0008787 THATTATHUMALA 333
3 Chadaya mangalam KL1613002002_271023APB_FTO_635539 State Bank Of India SBIN0070525 MADATHARA 4995
4 Chadaya mangalam KL1613002002_271023APB_FTO_635539 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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