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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_101123APB_FTO_687536
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) 		1613002002NRG24091120231415834 10/11/2023 . VASANTHA. T 1613002002WL060200 . VASANTHA. T 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530900 VASANTHA T KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24091120231415835 10/11/2023 B. PREETHA 1613002002WL060200 B. PREETHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990530901 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/139
(Chithara) 		1613002002NRG24091120231415836 10/11/2023 A. RAHILABEEVI. 1613002002WL060200 A. RAHILABEEVI. 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990530918 RAHILA BEEVI R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24091120231415837 10/11/2023 GIRIJA KUMARY 1613002002WL060200 GIRIJA KUMARY 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530902 Mrs. GIRIJA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24091120231415838 10/11/2023 GOPALAKRISHNAN G 1613002002WL060200 GOPALAKRISHNAN G 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990530934 Mr. GOPALAKRISHNAN G G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24091120231415839 10/11/2023 RENUKA. L 1613002002WL060200 RENUKA. L 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8990530904 RENUKA L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24091120231415840 10/11/2023 AMBIKA. B 1613002002WL060200 AMBIKA. B 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530905 Mr. B AMBIKA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24091120231415841 10/11/2023 ABIDABEEVI. K 1613002002WL060200 ABIDABEEVI. K 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990530903 ABIDA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24091120231415842 10/11/2023 ARIFA BEEVI. K 1613002002WL060200 ARIFA BEEVI. K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530920 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-011/291
(Chithara) 		1613002002NRG24091120231415843 10/11/2023 SUNITHA. V 1613002002WL060200 SUNITHA. V 00176 IDIB000C042 660 660 Processed 01/01/2024 8990530921 MRS SUNITHA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24091120231415845 10/11/2023 SANTHAMMA 1613002002WL060200 SANTHAMMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530919 Mrs. Santhamma K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24091120231415846 10/11/2023 SANDHIYA S 1613002002WL060200 SANDHIYA S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990530923 Mrs. Sandhya S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24091120231415848 10/11/2023 SOMAN.P 1613002002WL060200 SOMAN.P 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530924 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24091120231415850 10/11/2023 KAMALAKSHI K 1613002002WL060200 KAMALAKSHI K 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530935 KAMALAKSHI K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-011/349
(Chithara) 		1613002002NRG24091120231415851 10/11/2023 RENJU.A 1613002002WL060200 RENJU.A 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990530925 RENJU A KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24091120231415852 10/11/2023 SEENATH A 1613002002WL060200 SEENATH A 00176 IDIB000C042 660 660 Processed 01/01/2024 8990530926 Mrs. Seenath A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24091120231415853 10/11/2023 SINDHU 1613002002WL060200 SINDHU 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8990530922 SINDHU KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24091120231415856 10/11/2023 LATHIKA. O 1613002002WL060200 LATHIKA. O 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8990530936 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 29700 29700
19 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24091120231415844 10/11/2023 SEETHAMMA J 1613002002WL060200 SEETHAMMA J 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8990530917 Mrs. Seethamma J INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24091120231415847 10/11/2023 RADHAMANI K 1613002002WL060200 RADHAMANI K 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8990530928 MRS RADHAMANI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24091120231415849 10/11/2023 SUSEELA B 1613002002WL060200 SUSEELA B 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8990530930 MRS SUSEELA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-011/532
(Chithara) 		1613002002NRG24091120231415859 10/11/2023 ASHA 1613002002WL060200 ASHA 00415 SBIN0070525 1320 1320 Processed 01/01/2024 8990530933 ASHA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24091120231415861 10/11/2023 JALALUDEEN M 1613002002WL060200 JALALUDEEN M 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8990530927 JALALUDEEN M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24091120231415863 10/11/2023 SULEKHA BEEVI 1613002002WL060200 SULEKHA BEEVI 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8990530929 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24091120231415865 10/11/2023 NASEELA A 1613002002WL060200 NASEELA A 00415 SBIN0070525 1650 1650 Processed 01/01/2024 8990530931 MRS NASEELA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/644
(Chithara) 		1613002002NRG24091120231415866 10/11/2023 SULOCHANA S 1613002002WL060200 SULOCHANA S 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8990530932 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 14520 14520
27 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24091120231415854 10/11/2023 BEENA 1613002002WL060200 BEENA 00657 KLGB0040621 660 660 Processed 01/01/2024 8990530907 BEENA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-011/490
(Chithara) 		1613002002NRG24091120231415857 10/11/2023 RASHMI 1613002002WL060200 RASHMI 00657 KLGB0040621 660 660 Processed 01/01/2024 8990530912 RASHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-002-011/500
(Chithara) 		1613002002NRG24091120231415858 10/11/2023 MANIYAMMAL 1613002002WL060200 MANIYAMMAL 00657 KLGB0040621 660 660 Processed 01/01/2024 8990530913 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
30 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24091120231415833 10/11/2023 ABUSA BEEVI 1613002002WL060200 ABUSA BEEVI 00657 KLGB0040677 1320 1320 Processed 01/01/2024 8990530909 ABUSA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-011/455
(Chithara) 		1613002002NRG24091120231415855 10/11/2023 AKBAR 1613002002WL060200 AKBAR 00657 KLGB0040677 990 990 Processed 01/01/2024 8990530906 MR AKBAR VAVAKUNJU STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24091120231415860 10/11/2023 OMANA C 1613002002WL060200 OMANA C 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8990530910 OMANA C KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-011/584
(Chithara) 		1613002002NRG24091120231415862 10/11/2023 SHANIFA BEEVI 1613002002WL060200 SHANIFA BEEVI 00657 KLGB0040677 330 330 Processed 01/01/2024 8990530914 SHANIFABEEVI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-011/614
(Chithara) 		1613002002NRG24091120231415864 10/11/2023 PRASANNA D 1613002002WL060200 PRASANNA D 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8990530908 PRASANNA D KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-011/663
(Chithara) 		1613002002NRG24091120231415867 10/11/2023 LETHU S 1613002002WL060200 LETHU S 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8990530916 MS LETHU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-011/668
(Chithara) 		1613002002NRG24091120231415868 10/11/2023 KUNJUMOL 1613002002WL060200 KUNJUMOL 00657 KLGB0040677 1980 1980 Processed 01/01/2024 8990530911 KUNJUMOL C KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/669
(Chithara) 		1613002002NRG24091120231415869 10/11/2023 SHEEJA O 1613002002WL060200 SHEEJA O 00657 KLGB0040677 990 990 Processed 01/01/2024 8990530915 Mrs. SHEEJA O INDIAN BANK(607105)
SubTotal 11220 11220
Total 57420 57420

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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_101123APB_FTO_687536 Indian Bank IDIB000C042 CHITARA 29700
2 Chadaya mangalam KL1613002002_101123APB_FTO_687536 State Bank Of India SBIN0070525 MADATHARA 14520
3 Chadaya mangalam KL1613002002_101123APB_FTO_687536 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980
4 Chadaya mangalam KL1613002002_101123APB_FTO_687536 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 11220

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