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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31773
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-13-002-002-001/1
(Chithara) 		1613002002NRG24120420230018319 13/04/2023 SALEENA BEEVI 1613002002WL000787 SALEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511880 Mrs. SALEENA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/116
(Chithara) 		1613002002NRG24120420230018320 13/04/2023 NUSAIFA BEEVI 1613002002WL000787 NUSAIFA BEEVI 00176 IDIB000C042 333 333 Processed 19/05/2023 1690511877 Mr. Nusaifa Beevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/137
(Chithara) 		1613002002NRG24120420230018321 13/04/2023 SAJEENA BEEVI 1613002002WL000787 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690511881 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/177
(Chithara) 		1613002002NRG24120420230018322 13/04/2023 SHAHARJAN BEEVI. H H 1613002002WL000787 SHAHARJAN BEEVI. H H 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511878 Mrs. Shaharjahan Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/216
(Chithara) 		1613002002NRG24120420230018323 13/04/2023 VANAJAKSHI. A 1613002002WL000787 VANAJAKSHI. A 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511892 Mrs. Vanajakshi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/322
(Chithara) 		1613002002NRG24120420230018324 13/04/2023 SUSEELA 1613002002WL000787 SUSEELA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511882 SUSEELA K KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-001/379
(Chithara) 		1613002002NRG24120420230018325 13/04/2023 VILASINI K 1613002002WL000787 VILASINI K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511888 VILASINI K KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/395
(Chithara) 		1613002002NRG24120420230018327 13/04/2023 VASANTHA 1613002002WL000787 VASANTHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511884 Mrs. Vasantha . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/534
(Chithara) 		1613002002NRG24120420230018328 13/04/2023 SHYAMALA 1613002002WL000787 SHYAMALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511891 Mrs. SYAMALA G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24120420230018331 13/04/2023 REMANAN. P 1613002002WL000787 REMANAN. P 00176 IDIB000C042 999 999 Processed 19/05/2023 1690511879 Mr. REMANANAN P INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/54
(Chithara) 		1613002002NRG24120420230018330 13/04/2023 SAROJINI. K 1613002002WL000787 SAROJINI. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690511871 Mrs. Sarojini INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/55
(Chithara) 		1613002002NRG24120420230018332 13/04/2023 BADHARIN BEEVI. A 1613002002WL000787 BADHARIN BEEVI. A 00176 IDIB000C042 666 666 Processed 19/05/2023 1690511876 Mrs. Badareen Beevi A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/559
(Chithara) 		1613002002NRG24120420230018333 13/04/2023 VIMALA S 1613002002WL000787 VIMALA S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690511886 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-001/57
(Chithara) 		1613002002NRG24120420230018335 13/04/2023 SANTHA. C 1613002002WL000787 SANTHA. C 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690511869 Mrs. SANTHA C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/573
(Chithara) 		1613002002NRG24120420230018336 13/04/2023 NOORJAHAN 1613002002WL000787 NOORJAHAN 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690511883 Mrs. Noorjahan INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/58
(Chithara) 		1613002002NRG24120420230018337 13/04/2023 AYISHABEEVI. M 1613002002WL000787 AYISHABEEVI. M 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690511872 Mrs. AYISHA BEEVI M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/631
(Chithara) 		1613002002NRG24120420230018338 13/04/2023 REMYASREE 1613002002WL000787 REMYASREE 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690511885 Mrs. REMYASREE INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/655
(Chithara) 		1613002002NRG24120420230018339 13/04/2023 AJITHA 1613002002WL000787 AJITHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511889 Mr. Ajitha G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-001/93
(Chithara) 		1613002002NRG24120420230018340 13/04/2023 USHA SURESH. S 1613002002WL000787 USHA SURESH. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690511873 Mrs. USHA SURESH INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/94
(Chithara) 		1613002002NRG24120420230018341 13/04/2023 LETHIKA. S 1613002002WL000787 LETHIKA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511875 Mrs. Lathika S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/96
(Chithara) 		1613002002NRG24120420230018342 13/04/2023 UMAIBA BEEVI. K 1613002002WL000787 UMAIBA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511874 Mrs. UMAIBA BEEVI K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-001/97
(Chithara) 		1613002002NRG24120420230018343 13/04/2023 NASEEMA. S 1613002002WL000787 NASEEMA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511870 Mrs. NASEEMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/98
(Chithara) 		1613002002NRG24120420230018344 13/04/2023 I .S. SIMLA 1613002002WL000787 I .S. SIMLA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511868 Ms. I S SIMLA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-016/2190
(Chithara) 		1613002002NRG24120420230018345 13/04/2023 SHAIMA S 1613002002WL000787 SHAIMA S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690511887 SHAIMA KERALA GRAMIN BANK(607476)
SubTotal 40959 40959
25 Chadaya mangalam KL-13-002-002-001/394
(Chithara) 		1613002002NRG24120420230018326 13/04/2023 SINDHU K 1613002002WL000787 SINDHU K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690511890 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42957 42957

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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_130423APB_FTO_31773 Indian Bank IDIB000C042 CHITARA 40959
2 Chadaya mangalam KL1613002002_130423APB_FTO_31773 State Bank Of India SBIN0070227 KADAKKAL 1998

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