Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_424550
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-13-002-002-010/607
(Chithara) 		1613002002NRG24210820230859553 21/08/2023 SHANIFA T 1613002002WL035177 SHANIFA T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148405 SHANIFA S KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-012/116
(Chithara) 		1613002002NRG24210820230859554 21/08/2023 SANDHYA. M 1613002002WL035177 SANDHYA. M 00176 IDIB000C042 333 333 Processed 21/09/2023 5796148407 M SANDHYA KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-012/118
(Chithara) 		1613002002NRG24210820230859555 21/08/2023 K. SARALA 1613002002WL035177 K. SARALA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148406 Mrs. Sarala INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/12
(Chithara) 		1613002002NRG24210820230859556 21/08/2023 V. CHANDRIKA AMMA 1613002002WL035177 V. CHANDRIKA AMMA 00176 IDIB000C042 999 999 Processed 21/09/2023 5796148394 CHANDRIKAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24210820230859557 21/08/2023 USHA 1613002002WL035177 USHA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796148410 Mrs. USHA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/13
(Chithara) 		1613002002NRG24210820230859558 21/08/2023 S. SINDHU 1613002002WL035177 S. SINDHU 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796148395 SINDHU MOL S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-012/154
(Chithara) 		1613002002NRG24210820230859559 21/08/2023 SUSEELA M 1613002002WL035177 SUSEELA M 00176 IDIB000C042 666 666 Processed 21/09/2023 5796148419 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24210820230859560 21/08/2023 AYSHA BEEVI 1613002002WL035177 AYSHA BEEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796148411 Mrs. Aisha Beevi INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/165
(Chithara) 		1613002002NRG24210820230859561 21/08/2023 yashoda 1613002002WL035177 yashoda 00176 IDIB000C042 999 999 Processed 21/09/2023 5796148414 Mrs. Yasoda INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24210820230859562 21/08/2023 V. SARASWATHY 1613002002WL035177 V. SARASWATHY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796148397 Mrs. V SARASWATHY INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24210820230859564 21/08/2023 SUJATHA S 1613002002WL035177 SUJATHA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148413 Mrs. SUJATHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24210820230859565 21/08/2023 USHADEVI 1613002002WL035177 USHADEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796148420 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24210820230859568 21/08/2023 M. SAJEELA BEEVI 1613002002WL035177 M. SAJEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148399 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24210820230859570 21/08/2023 Saranya S 1613002002WL035177 Saranya S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148418 Ms. Saranya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24210820230859571 21/08/2023 B. USHA 1613002002WL035177 B. USHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148393 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24210820230859573 21/08/2023 INDIRA. G 1613002002WL035177 INDIRA. G 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148421 INDIRA G KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24210820230859574 21/08/2023 BEENA 1613002002WL035177 BEENA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148404 BEENA J KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG24210820230859575 21/08/2023 K. SANTHA 1613002002WL035177 K. SANTHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148398 Mrs. Santha K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-012/9
(Chithara) 		1613002002NRG24210820230859576 21/08/2023 A. NASEEMA BEEVI 1613002002WL035177 A. NASEEMA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148396 NASEEMA KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24210820230859577 21/08/2023 GEETHA. 1613002002WL035177 GEETHA. 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796148409 GEETHA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24210820230859578 21/08/2023 SAUDHAMINI. V.L 1613002002WL035177 SAUDHAMINI. V.L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796148408 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-013/282
(Chithara) 		1613002002NRG24210820230859579 21/08/2023 CHAITHANYA 1613002002WL035177 CHAITHANYA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796148417 Mrs. CHAITHANYA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24210820230859581 21/08/2023 SAJEELA BEEVI 1613002002WL035177 SAJEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796148412 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
24 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24210820230859580 21/08/2023 SHEENABEEGOM S 1613002002WL035177 SHEENABEEGOM S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796148416 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24210820230859563 21/08/2023 SHAKKEELA BEEVI 1613002002WL035177 SHAKKEELA BEEVI 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5796148415 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24210820230859566 21/08/2023 SUBHA 1613002002WL035177 SUBHA 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5796148401 SUBHA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24210820230859567 21/08/2023 SUNITHA 1613002002WL035177 SUNITHA 00657 KLGB0040677 999 999 Processed 21/09/2023 5796148402 SUNITHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24210820230859569 21/08/2023 SANTHA 1613002002WL035177 SANTHA 00657 KLGB0040677 1332 1332 Processed 21/09/2023 5796148403 SANTHA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24210820230859572 21/08/2023 RENJU 1613002002WL035177 RENJU 00657 KLGB0040677 999 999 Processed 21/09/2023 5796148400 RENJU KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 44289 44289

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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_210823APB_FTO_424550 Indian Bank IDIB000C042 CHITARA 35964
2 Chadaya mangalam KL1613002002_210823APB_FTO_424550 State Bank Of India SBIN0070227 KADAKKAL 999
3 Chadaya mangalam KL1613002002_210823APB_FTO_424550 State Bank Of India SBIN0070525 MADATHARA 1998
4 Chadaya mangalam KL1613002002_210823APB_FTO_424550 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5328

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