Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210723APB_FTO_317923
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-13-002-002-003/749
(Chithara) 		1613002002NRG24210720230594336 21/07/2023 AYISHABEEVI. U 1613002002WL025111 AYISHABEEVI. U 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910798 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-004/163
(Chithara) 		1613002002NRG24210720230594337 21/07/2023 BABY K 1613002002WL025111 BABY K 00176 IDIB000C042 999 999 Processed 29/07/2023 4008910808 Mrs. BABY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24210720230594338 21/07/2023 HABUSA BEEVI. H 1613002002WL025111 HABUSA BEEVI. H 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910795 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24210720230594339 21/07/2023 RAMLA. M 1613002002WL025111 RAMLA. M 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910787 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24210720230594340 21/07/2023 SHEEBA. R 1613002002WL025111 SHEEBA. R 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910794 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24210720230594341 21/07/2023 RASHEEDA BEEVI 1613002002WL025111 RASHEEDA BEEVI 00176 IDIB000C042 999 999 Processed 29/07/2023 4008910776 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/15
(Chithara) 		1613002002NRG24210720230594342 21/07/2023 SUBENA. S 1613002002WL025111 SUBENA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910779 SUBINA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24210720230594343 21/07/2023 OMANA. G 1613002002WL025111 OMANA. G 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910778 MRS OMANA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24210720230594344 21/07/2023 SALEENA.U 1613002002WL025111 SALEENA.U 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910797 SALEENA U KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24210720230594345 21/07/2023 NASEEMA BEEVI.A 1613002002WL025111 NASEEMA BEEVI.A 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910799 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24210720230594346 21/07/2023 BEEMA BEEVI 1613002002WL025111 BEEMA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910783 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24210720230594347 21/07/2023 SUBHASHINI. G 1613002002WL025111 SUBHASHINI. G 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910807 Mrs. SUBHASHINI G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24210720230594348 21/07/2023 SAUDA BEEVI 1613002002WL025111 SAUDA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910782 Mrs. SAUDA BEEVI . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24210720230594349 21/07/2023 VARADA. G 1613002002WL025111 VARADA. G 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910780 Mrs. Varada INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24210720230594351 21/07/2023 KAMALAMMA. S 1613002002WL025111 KAMALAMMA. S 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910793 Mrs. Kamalamma S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24210720230594352 21/07/2023 NAJEEMA 1613002002WL025111 NAJEEMA 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910784 Mrs. NAJEEMA , INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24210720230594354 21/07/2023 MUMTHAS 1613002002WL025111 MUMTHAS 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910806 MUMTHAS KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24210720230594355 21/07/2023 SAROJINI C 1613002002WL025111 SAROJINI C 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910803 Mrs. SAROJINI C INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24210720230594358 21/07/2023 RAMLA BEEVI 1613002002WL025111 RAMLA BEEVI 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910781 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-007/43
(Chithara) 		1613002002NRG24210720230594359 21/07/2023 SHEENA. O 1613002002WL025111 SHEENA. O 00176 IDIB000C042 1332 1332 Processed 29/07/2023 4008910786 Mrs. SHEENA O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24210720230594360 21/07/2023 NASEERA BEEVI 1613002002WL025111 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910785 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24210720230594362 21/07/2023 SHEEBA CHANDRAN 1613002002WL025111 SHEEBA CHANDRAN 00176 IDIB000C042 1665 1665 Processed 29/07/2023 4008910777 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24210720230594363 21/07/2023 SOMAN C 1613002002WL025111 SOMAN C 00176 IDIB000C042 666 666 Processed 29/07/2023 4008910804 Mr. Soman INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24210720230594364 21/07/2023 DALLY D R 1613002002WL025111 DALLY D R 00176 IDIB000C042 999 999 Processed 29/07/2023 4008910805 Mrs. DALY D R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24210720230594366 21/07/2023 M THAHIR 1613002002WL025111 M THAHIR 00176 IDIB000C042 999 999 Processed 29/07/2023 4008910796 Mr. Thahir INDIAN BANK(607105)
SubTotal 34632 34632
26 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24210720230594350 21/07/2023 A.SALEENA 1613002002WL025111 A.SALEENA 00415 SBIN0070525 1665 1665 Processed 29/07/2023 4008910792 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24210720230594353 21/07/2023 NASEERABEEVI 1613002002WL025111 NASEERABEEVI 00415 SBIN0070525 333 333 Processed 29/07/2023 4008910801 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24210720230594357 21/07/2023 FAJEELA 1613002002WL025111 FAJEELA 00415 SBIN0070525 1332 1332 Processed 29/07/2023 4008910802 MRS FAJEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24210720230594368 21/07/2023 UDAIFABEEVI 1613002002WL025111 UDAIFABEEVI 00415 SBIN0070525 999 999 Processed 29/07/2023 4008910800 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
30 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24210720230594356 21/07/2023 SUKUMARAN C 1613002002WL025111 SUKUMARAN C 00657 KLGB0040677 666 666 Processed 29/07/2023 4008910788 SUKUMARAN C KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24210720230594361 21/07/2023 SHIJINA P 1613002002WL025111 SHIJINA P 00657 KLGB0040677 999 999 Processed 29/07/2023 4008910789 SHIJINA P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24210720230594365 21/07/2023 BEENA S 1613002002WL025111 BEENA S 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008910790 BEENA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24210720230594367 21/07/2023 REENAMOL 1613002002WL025111 REENAMOL 00657 KLGB0040677 1665 1665 Processed 29/07/2023 4008910791 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 4995 4995
Total 43956 43956

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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_210723APB_FTO_317923 Indian Bank IDIB000C042 CHITARA 34632
2 Chadaya mangalam KL1613002002_210723APB_FTO_317923 State Bank Of India SBIN0070525 MADATHARA 4329
3 Chadaya mangalam KL1613002002_210723APB_FTO_317923 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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