Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_180423APB_FTO_37545
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-13-002-002-009/154
(Chithara) 		1613002002NRG24180420230045209 18/04/2023 NASEEMA BEEVI. M 1613002002WL001663 NASEEMA BEEVI. M 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072439 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24180420230045210 18/04/2023 CHANDRIKA. K 1613002002WL001663 CHANDRIKA. K 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072430 Mrs. Chandrika INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24180420230045211 18/04/2023 ANITHA. V 1613002002WL001663 ANITHA. V 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692072437 Mr. ANITHA V INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24180420230045212 18/04/2023 HAYARUNISA 1613002002WL001663 HAYARUNISA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072447 Mrs. HAYARUNISA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24180420230045213 18/04/2023 LAILAJA BEEVI 1613002002WL001663 LAILAJA BEEVI 00176 IDIB000C042 311 311 Processed 19/05/2023 1692072442 Mrs. Lailajabeevi . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24180420230045214 18/04/2023 GIRIJA 1613002002WL001663 GIRIJA 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692072436 GIRIJA N KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24180420230045215 18/04/2023 VIJAYAN 1613002002WL001663 VIJAYAN 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692072444 Mr. VIJAYAN . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24180420230045216 18/04/2023 SHYAMALA 1613002002WL001663 SHYAMALA 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692072448 Mrs. SYAMALA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/202
(Chithara) 		1613002002NRG24180420230045217 18/04/2023 LEENA BEEVI 1613002002WL001663 LEENA BEEVI 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692072440 Mrs. LEENA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24180420230045218 18/04/2023 SALEENA A 1613002002WL001663 SALEENA A 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692072445 Mrs. SALEENA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24180420230045219 18/04/2023 K SABOORA 1613002002WL001663 K SABOORA 00176 IDIB000C042 933 933 Processed 19/05/2023 1692072451 Mrs. K SABOORA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24180420230045220 18/04/2023 NASEERA BEEVI Y 1613002002WL001663 NASEERA BEEVI Y 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072438 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24180420230045221 18/04/2023 GIRIJA C 1613002002WL001663 GIRIJA C 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692072435 GIRIJA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24180420230045222 18/04/2023 KULSAM BEEVI K 1613002002WL001663 KULSAM BEEVI K 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072452 Mrs. Kulsam Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/224
(Chithara) 		1613002002NRG24180420230045223 18/04/2023 SHANIFA BEEVI 1613002002WL001663 SHANIFA BEEVI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072453 Mrs. SHANIFA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24180420230045224 18/04/2023 SINDHUKALA 1613002002WL001663 SINDHUKALA 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072450 Mrs. Sindhu Kala B S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24180420230045225 18/04/2023 SHEEJA S 1613002002WL001663 SHEEJA S 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072446 Mrs. SHEEJA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24180420230045227 18/04/2023 RADHA. A 1613002002WL001663 RADHA. A 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692072429 Mrs. RADHA A INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/695
(Chithara) 		1613002002NRG24180420230045230 18/04/2023 SHEEJA BEEVI M 1613002002WL001663 SHEEJA BEEVI M 00176 IDIB000C042 1555 1555 Processed 19/05/2023 1692072454 Mrs. Sheeja Beevi M.. INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/746
(Chithara) 		1613002002NRG24180420230045232 18/04/2023 SANDHYA S 1613002002WL001663 SANDHYA S 00176 IDIB000C042 622 622 Processed 19/05/2023 1692072441 Mrs. SANDHYA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/79
(Chithara) 		1613002002NRG24180420230045233 18/04/2023 RAMLABEEVI. A 1613002002WL001663 RAMLABEEVI. A 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692072449 Mrs. Ramla Beevi. S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24180420230045234 18/04/2023 MAJITHABEEVI 1613002002WL001663 MAJITHABEEVI 00176 IDIB000C042 1866 1866 Processed 19/05/2023 1692072443 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-009/804
(Chithara) 		1613002002NRG24180420230045235 18/04/2023 A NISAMUDEEN 1613002002WL001663 A NISAMUDEEN 00176 IDIB000C042 1244 1244 Processed 19/05/2023 1692072455 Mr. A NISAM INDIAN BANK(607105)
SubTotal 33899 33899
24 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24180420230045237 18/04/2023 SHEEJA 1613002002WL001663 SHEEJA 00657 KLGB0040621 1555 1555 Processed 19/05/2023 1692072432 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
25 Chadaya mangalam KL-13-002-002-009/570
(Chithara) 		1613002002NRG24180420230045226 18/04/2023 SHIJINA 1613002002WL001663 SHIJINA 00657 KLGB0040677 1555 1555 Processed 19/05/2023 1692072434 SHIJINA N A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24180420230045231 18/04/2023 SOBHITHA BEEVI 1613002002WL001663 SOBHITHA BEEVI 00657 KLGB0040677 1555 1555 Processed 19/05/2023 1692072433 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24180420230045236 18/04/2023 GANGA 1613002002WL001663 GANGA 00657 KLGB0040677 1555 1555 Processed 19/05/2023 1692072431 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 40119 40119

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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_180423APB_FTO_37545 Indian Bank IDIB000C042 CHITARA 33899
2 Chadaya mangalam KL1613002002_180423APB_FTO_37545 Kerala Gramin Bank KLGB0040621 KADAKKAL 1555
3 Chadaya mangalam KL1613002002_180423APB_FTO_37545 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4665

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