Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_230623APB_FTO_232687
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-13-002-002-004/328
(Chithara) 		1613002002NRG24230620230426161 23/06/2023 UDAIFA BEEVI 1613002002WL017789 UDAIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416601 Mrs. UDAIFA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/133
(Chithara) 		1613002002NRG24230620230426163 23/06/2023 A.ARIFABEEVI 1613002002WL017789 A.ARIFABEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416590 Mr. A ARIFABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/135
(Chithara) 		1613002002NRG24230620230426164 23/06/2023 A.SULEKHABEEVI 1613002002WL017789 A.SULEKHABEEVI 00176 IDIB000C042 999 999 Processed 03/07/2023 2982416585 Mrs. A SULEKHABEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24230620230426165 23/06/2023 A.CHANDRIKA 1613002002WL017789 A.CHANDRIKA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416589 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24230620230426166 23/06/2023 D. RADHAMANI 1613002002WL017789 D. RADHAMANI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416587 Mrs. D RADHAMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/140
(Chithara) 		1613002002NRG24230620230426167 23/06/2023 T.PRAMEELA 1613002002WL017789 T.PRAMEELA 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416582 PRAMEELA T G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24230620230426168 23/06/2023 R. SUMANGI 1613002002WL017789 R. SUMANGI 00176 IDIB000C042 999 999 Processed 04/07/2023 2982416591 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24230620230426169 23/06/2023 SHEELA R 1613002002WL017789 SHEELA R 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416603 MRS SHEELA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24230620230426170 23/06/2023 M. BEENA 1613002002WL017789 M. BEENA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416588 Mrs. M BEENA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24230620230426171 23/06/2023 V. SUNITHA 1613002002WL017789 V. SUNITHA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416593 Mr. V SUNITHA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24230620230426172 23/06/2023 M. THAHIRA BEEVI 1613002002WL017789 M. THAHIRA BEEVI 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416586 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24230620230426173 23/06/2023 .K.SURAMA 1613002002WL017789 .K.SURAMA 00176 IDIB000C042 1332 1332 Processed 03/07/2023 2982416592 Mr. Surama K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-006/26
(Chithara) 		1613002002NRG24230620230426174 23/06/2023 SHEEJA S 1613002002WL017789 SHEEJA S 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416611 SHEEJA RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24230620230426175 23/06/2023 G.YASODA 1613002002WL017789 G.YASODA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416599 YASODA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24230620230426176 23/06/2023 V.PRASANNA 1613002002WL017789 V.PRASANNA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416594 PRASANNA V KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/302
(Chithara) 		1613002002NRG24230620230426177 23/06/2023 GEETHA. S 1613002002WL017789 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416600 GEETHA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24230620230426178 23/06/2023 BEENA. S 1613002002WL017789 BEENA. S 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416604 BEENA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24230620230426179 23/06/2023 A. RAJILABEEVI 1613002002WL017789 A. RAJILABEEVI 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416608 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24230620230426180 23/06/2023 P.T VASANTHA 1613002002WL017789 P.T VASANTHA 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416602 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24230620230426181 23/06/2023 FATHIMA 1613002002WL017789 FATHIMA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416607 Mrs. FATHIMA . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24230620230426182 23/06/2023 MOLI V 1613002002WL017789 MOLI V 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416610 Mrs. MOLI V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24230620230426183 23/06/2023 JANANI S 1613002002WL017789 JANANI S 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416606 JANANI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24230620230426184 23/06/2023 RAMANI 1613002002WL017789 RAMANI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416598 Mrs. S RAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24230620230426186 23/06/2023 LISY 1613002002WL017789 LISY 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416612 LISY R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24230620230426187 23/06/2023 SHEELA 1613002002WL017789 SHEELA 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416605 Mrs. SHEELA R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24230620230426188 23/06/2023 NASEERA BEEVI 1613002002WL017789 NASEERA BEEVI 00176 IDIB000C042 1998 1998 Processed 03/07/2023 2982416609 Mrs. S NAZEERA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24230620230426190 23/06/2023 S. BABY 1613002002WL017789 S. BABY 00176 IDIB000C042 1665 1665 Processed 04/07/2023 2982416583 BABY S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24230620230426191 23/06/2023 NALINI. S 1613002002WL017789 NALINI. S 00176 IDIB000C042 1665 1665 Processed 03/07/2023 2982416581 Mrs. NALINI S INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24230620230426192 23/06/2023 P. AMINA 1613002002WL017789 P. AMINA 00176 IDIB000C042 1998 1998 Processed 04/07/2023 2982416584 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 52614 52614
30 Chadaya mangalam KL-13-002-002-005/376
(Chithara) 		1613002002NRG24230620230426162 23/06/2023 BEENA 1613002002WL017789 BEENA 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2982416595 BEENA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-006/504
(Chithara) 		1613002002NRG24230620230426185 23/06/2023 SHOBHINI 1613002002WL017789 SHOBHINI 00657 KLGB0040677 1998 1998 Processed 04/07/2023 2982416596 SOBHINI G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-006/532
(Chithara) 		1613002002NRG24230620230426189 23/06/2023 VALSALA K 1613002002WL017789 VALSALA K 00657 KLGB0040677 1665 1665 Processed 03/07/2023 2982416597 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 58275 58275

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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_230623APB_FTO_232687 Indian Bank IDIB000C042 CHITARA 52614
2 Chadaya mangalam KL1613002002_230623APB_FTO_232687 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 5661

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