Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262420
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-13-002-002-001/539
(Chithara) 		1613002002NRG24030720230489756 03/07/2023 SUSEELA K 1613002002WL020464 SUSEELA K 00176 IDIB000C042 999 999 Processed 13/07/2023 3376066008 Mrs. SUSEELA K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24030720230489757 03/07/2023 USHAKUMARY 1613002002WL020464 USHAKUMARY 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066005 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24030720230489758 03/07/2023 LEELA 1613002002WL020464 LEELA 00176 IDIB000C042 333 333 Processed 13/07/2023 3376066020 Mrs. LEELA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24030720230489759 03/07/2023 GOPI 1613002002WL020464 GOPI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066022 Mr. GOPI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24030720230489760 03/07/2023 SATHYABHAMA. N 1613002002WL020464 SATHYABHAMA. N 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066026 Mrs. Sathya bhama INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24030720230489761 03/07/2023 RAHILA BEEVI 1613002002WL020464 RAHILA BEEVI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376066004 Mrs. RAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG24030720230489762 03/07/2023 SARASWATHI 1613002002WL020464 SARASWATHI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066014 Mr. Saraswathi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/276
(Chithara) 		1613002002NRG24030720230489764 03/07/2023 JASMI MOL 1613002002WL020464 JASMI MOL 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066007 Mrs. Jasmimol INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24030720230489765 03/07/2023 GOMATHI 1613002002WL020464 GOMATHI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066021 Mrs. Gomathi INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/307
(Chithara) 		1613002002NRG24030720230489766 03/07/2023 BASHEER 1613002002WL020464 BASHEER 00176 IDIB000C042 333 333 Processed 13/07/2023 3376066010 Mr. Basheer E INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24030720230489769 03/07/2023 PRATHIBHA 1613002002WL020464 PRATHIBHA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066018 Mrs. PRATHIBHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24030720230489770 03/07/2023 P. RAJAMMA 1613002002WL020464 P. RAJAMMA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066027 Mrs. P RAJAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24030720230489772 03/07/2023 ABDUL SHUKOOR 1613002002WL020464 ABDUL SHUKOOR 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066013 Mr. Abdul Shukkoor INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-003/687
(Chithara) 		1613002002NRG24030720230489771 03/07/2023 SHAHIDA BEEVI.A 1613002002WL020464 SHAHIDA BEEVI.A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066000 Mrs. Shahida Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/815
(Chithara) 		1613002002NRG24030720230489773 03/07/2023 E PRASANNA 1613002002WL020464 E PRASANNA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376066002 Mr. E PRASANNA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24030720230489774 03/07/2023 RASHEEDA BEEVI. E 1613002002WL020464 RASHEEDA BEEVI. E 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066016 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24030720230489775 03/07/2023 SHYLA BEEVI. A 1613002002WL020464 SHYLA BEEVI. A 00176 IDIB000C042 999 999 Processed 13/07/2023 3376066024 Mrs. Shayla beevi S A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24030720230489776 03/07/2023 ASUMA BEEVI 1613002002WL020464 ASUMA BEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066003 Mrs. Asuma Beei INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24030720230489777 03/07/2023 THANKAMANI. G 1613002002WL020464 THANKAMANI. G 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066019 Mrs. Thankamani G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24030720230489778 03/07/2023 SEETHA. S 1613002002WL020464 SEETHA. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066023 Ms. SEETHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24030720230489779 03/07/2023 A RASEENABEEVI 1613002002WL020464 A RASEENABEEVI 00176 IDIB000C042 999 999 Processed 13/07/2023 3376066017 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24030720230489780 03/07/2023 VALSALA 1613002002WL020464 VALSALA 00176 IDIB000C042 333 333 Processed 13/07/2023 3376066009 Mrs. C VALSALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24030720230489781 03/07/2023 RASHEEDA BEEVI. A 1613002002WL020464 RASHEEDA BEEVI. A 00176 IDIB000C042 999 999 Processed 13/07/2023 3376066025 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24030720230489782 03/07/2023 SULAIKHA BEEVI 1613002002WL020464 SULAIKHA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066012 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/401
(Chithara) 		1613002002NRG24030720230489783 03/07/2023 SAINABA H 1613002002WL020464 SAINABA H 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066015 Mrs. SAINABA H INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24030720230489784 03/07/2023 BABY 1613002002WL020464 BABY 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376066011 Mrs. BABY . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24030720230489785 03/07/2023 SUSEELA A 1613002002WL020464 SUSEELA A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066001 Mrs. SUSEELA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24030720230489786 03/07/2023 SHEELA 1613002002WL020464 SHEELA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376066006 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 37296 37296
29 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24030720230489763 03/07/2023 SUDHARMANI 1613002002WL020464 SUDHARMANI 00657 KLGB0040677 1332 1332 Processed 13/07/2023 3376065999 Mrs. A SUDHARMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/308
(Chithara) 		1613002002NRG24030720230489767 03/07/2023 SEENA 1613002002WL020464 SEENA 00657 KLGB0040677 1665 1665 Processed 13/07/2023 3376065998 SABEENA U KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24030720230489768 03/07/2023 SYAMALA 1613002002WL020464 SYAMALA 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376065997 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
Total 42291 42291

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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_030723APB_FTO_262420 Indian Bank IDIB000C042 CHITARA 37296
2 Chadaya mangalam KL1613002002_030723APB_FTO_262420 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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