Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_165304
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-13-002-002-008/108
(Chithara) 		1613002002NRG24050620230300608 05/06/2023 JAMINISHAD. A 1613002002WL012502 JAMINISHAD. A 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284043 Mrs. A JAMINISHAD INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-008/124
(Chithara) 		1613002002NRG24050620230300609 05/06/2023 M. NAZEEMA 1613002002WL012502 M. NAZEEMA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284041 Mrs. M NAZEEMA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-008/131
(Chithara) 		1613002002NRG24050620230300611 05/06/2023 NASEEMABEEVI. A 1613002002WL012502 NASEEMABEEVI. A 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284034 Mrs. Nazima INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-008/167
(Chithara) 		1613002002NRG24050620230300612 05/06/2023 AMBILI. S 1613002002WL012502 AMBILI. S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284035 Mrs. AMBILI S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-008/208
(Chithara) 		1613002002NRG24050620230300613 05/06/2023 RAMLA BEEVI M 1613002002WL012502 RAMLA BEEVI M 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284029 Mrs. Ramla Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-008/2132
(Chithara) 		1613002002NRG24050620230300614 05/06/2023 RAJEENABEEVI. S 1613002002WL012502 RAJEENABEEVI. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458284040 REJEENA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-008/2135
(Chithara) 		1613002002NRG24050620230300615 05/06/2023 SHEMINA. A 1613002002WL012502 SHEMINA. A 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284028 Mrs. Shemeena S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-008/2149
(Chithara) 		1613002002NRG24050620230300616 05/06/2023 USHAKUMARY S 1613002002WL012502 USHAKUMARY S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284030 Mrs. Usha Kumari INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-008/2178
(Chithara) 		1613002002NRG24050620230300617 05/06/2023 SABIRA BEEVI 1613002002WL012502 SABIRA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284037 Mrs. SABIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-008/25
(Chithara) 		1613002002NRG24050620230300619 05/06/2023 AMBIKA. V 1613002002WL012502 AMBIKA. V 00176 IDIB000C042 999 999 Processed 12/06/2023 2458284046 Mrs. AMBIKA V INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-008/31
(Chithara) 		1613002002NRG24050620230300620 05/06/2023 NASEEMABEEVI 1613002002WL012502 NASEEMABEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284045 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-008/336
(Chithara) 		1613002002NRG24050620230300621 05/06/2023 SASIKALA S 1613002002WL012502 SASIKALA S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458284027 Mrs. Sasikala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-008/410
(Chithara) 		1613002002NRG24050620230300622 05/06/2023 FASEELA BEEVI 1613002002WL012502 FASEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284036 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-002-008/425
(Chithara) 		1613002002NRG24050620230300623 05/06/2023 SAJEENA 1613002002WL012502 SAJEENA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284033 Mrs. M SAJEENA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-008/53
(Chithara) 		1613002002NRG24050620230300624 05/06/2023 G. SHYLAJA 1613002002WL012502 G. SHYLAJA 00176 IDIB000C042 666 666 Processed 12/06/2023 2458284042 Mrs. SHYLAJA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-008/550
(Chithara) 		1613002002NRG24050620230300625 05/06/2023 HASEENA 1613002002WL012502 HASEENA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284039 Mr. Haseena INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-008/650
(Chithara) 		1613002002NRG24050620230300626 05/06/2023 ASEENA 1613002002WL012502 ASEENA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284044 Mrs. Aseena Y INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/174
(Chithara) 		1613002002NRG24050620230300628 05/06/2023 SHAMLA 1613002002WL012502 SHAMLA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458284038 SHAMLA A KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-010/2121
(Chithara) 		1613002002NRG24050620230300629 05/06/2023 Vanajakshi 1613002002WL012502 Vanajakshi 00176 IDIB000C042 666 666 Processed 12/06/2023 2458284026 Mrs. VANAJAKSHI . INDIAN BANK(607105)
SubTotal 22977 22977
20 Chadaya mangalam KL-13-002-002-008/130
(Chithara) 		1613002002NRG24050620230300610 05/06/2023 AISHA BEEVI 1613002002WL012502 AISHA BEEVI 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458284032 MRS AISHA BEEVI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-008/988
(Chithara) 		1613002002NRG24050620230300627 05/06/2023 RAJEENA BEEVI 1613002002WL012502 RAJEENA BEEVI 00415 SBIN0070525 1332 1332 Processed 12/06/2023 2458284031 MRS RAJEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Chadaya mangalam KL-13-002-002-008/2204
(Chithara) 		1613002002NRG24050620230300618 05/06/2023 JAMEELA BEEVI U 1613002002WL012502 JAMEELA BEEVI U 00657 KLGB0040621 1332 1332 Processed 12/06/2023 2458284025 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 26973 26973

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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_050623APB_FTO_165304 Indian Bank IDIB000C042 CHITARA 22977
2 Chadaya mangalam KL1613002002_050623APB_FTO_165304 State Bank Of India SBIN0070525 MADATHARA 2664
3 Chadaya mangalam KL1613002002_050623APB_FTO_165304 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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