Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_021223APB_FTO_778141
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-13-002-002-009/796
(Chithara) 		1613002002NRG24021220231599548 02/12/2023 SHAILA BEEVI S 1613002002WL068177 SHAILA BEEVI S 00127 FDRL0001057 1332 1332 Processed 01/01/2024 9008137005 SHAILA BEEVI S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-002-009/154
(Chithara) 		1613002002NRG24021220231599522 02/12/2023 NASEEMA BEEVI. M 1613002002WL068177 NASEEMA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008137017 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24021220231599523 02/12/2023 CHANDRIKA. K 1613002002WL068177 CHANDRIKA. K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008137004 Mrs. Chandrika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24021220231599524 02/12/2023 ANITHA. V 1613002002WL068177 ANITHA. V 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008137013 Mr. ANITHA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24021220231599525 02/12/2023 HAYARUNISA 1613002002WL068177 HAYARUNISA 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008137024 Mrs. HAYARUNISA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24021220231599526 02/12/2023 LAILAJA BEEVI 1613002002WL068177 LAILAJA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008137034 Mrs. Lailajabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24021220231599528 02/12/2023 GIRIJA 1613002002WL068177 GIRIJA 00176 IDIB000C042 999 999 Processed 01/01/2024 9008137012 GIRIJA N KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24021220231599529 02/12/2023 VIJAYAN 1613002002WL068177 VIJAYAN 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008137020 Mr. VIJAYAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24021220231599531 02/12/2023 SHYAMALA 1613002002WL068177 SHYAMALA 00176 IDIB000C042 666 666 Processed 01/01/2024 9008137025 Mrs. SYAMALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24021220231599532 02/12/2023 SALEENA A 1613002002WL068177 SALEENA A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008137022 Mrs. SALEENA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24021220231599533 02/12/2023 NASEERA BEEVI Y 1613002002WL068177 NASEERA BEEVI Y 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008137015 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24021220231599534 02/12/2023 GIRIJA C 1613002002WL068177 GIRIJA C 00176 IDIB000C042 999 999 Processed 01/01/2024 9008137035 GIRIJA C KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24021220231599535 02/12/2023 KULSAM BEEVI K 1613002002WL068177 KULSAM BEEVI K 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008137030 Mrs. Kulsam Beevi INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/224
(Chithara) 		1613002002NRG24021220231599536 02/12/2023 SHANIFA BEEVI 1613002002WL068177 SHANIFA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 9008137033 Mrs. SHANIFA BEEVI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24021220231599537 02/12/2023 SINDHUKALA 1613002002WL068177 SINDHUKALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008137028 Mrs. Sindhu Kala B S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/238
(Chithara) 		1613002002NRG24021220231599538 02/12/2023 NAZEEMA K 1613002002WL068177 NAZEEMA K 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008137019 Mrs. NAZEEMA K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/239
(Chithara) 		1613002002NRG24021220231599539 02/12/2023 NAJABEEVI S 1613002002WL068177 NAJABEEVI S 00176 IDIB000C042 666 666 Processed 01/01/2024 9008137016 Mr. NAJABEEVI S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24021220231599540 02/12/2023 SHEEJA S 1613002002WL068177 SHEEJA S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008137023 Mrs. SHEEJA S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/263
(Chithara) 		1613002002NRG24021220231599541 02/12/2023 JALEELA BEEVI 1613002002WL068177 JALEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008137021 JALEELA BEEVI J KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24021220231599544 02/12/2023 NISA M 1613002002WL068177 NISA M 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008137026 NISA M KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-009/751
(Chithara) 		1613002002NRG24021220231599546 02/12/2023 MAJILATHBEEVI 1613002002WL068177 MAJILATHBEEVI 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9008137014 Mr. MAJILATHBEEVI H INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/79
(Chithara) 		1613002002NRG24021220231599547 02/12/2023 RAMLABEEVI. A 1613002002WL068177 RAMLABEEVI. A 00176 IDIB000C042 1998 1998 Processed 01/01/2024 9008137027 Mrs. Ramla Beevi. S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24021220231599549 02/12/2023 A. NASEENA BEEVI 1613002002WL068177 A. NASEENA BEEVI 00176 IDIB000C042 999 999 Processed 01/01/2024 9008137031 NASEENA BEEVI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24021220231599550 02/12/2023 MAJITHABEEVI 1613002002WL068177 MAJITHABEEVI 00176 IDIB000C042 666 666 Processed 01/01/2024 9008137018 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 34299 34299
25 Chadaya mangalam KL-13-002-002-009/189
(Chithara) 		1613002002NRG24021220231599527 02/12/2023 ABDUL SALAM 1613002002WL068177 ABDUL SALAM 00415 SBIN0070525 666 666 Processed 02/01/2024 9008137032 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-009/200
(Chithara) 		1613002002NRG24021220231599530 02/12/2023 NAZEERA BEEVI 1613002002WL068177 NAZEERA BEEVI 00415 SBIN0070525 999 999 Processed 02/01/2024 9008137029 NAZEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-002-009/666
(Chithara) 		1613002002NRG24021220231599543 02/12/2023 SAVITHRI R 1613002002WL068177 SAVITHRI R 00657 KLGB0040621 999 999 Processed 02/01/2024 9008137009 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24021220231599553 02/12/2023 SHEEJA 1613002002WL068177 SHEEJA 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008137007 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
29 Chadaya mangalam KL-13-002-002-009/301
(Chithara) 		1613002002NRG24021220231599542 02/12/2023 ABDUL REHMAN S 1613002002WL068177 ABDUL REHMAN S 00657 KLGB0040677 666 666 Processed 01/01/2024 9008137010 ABDUL REHMAN S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24021220231599545 02/12/2023 SOBHITHA BEEVI 1613002002WL068177 SOBHITHA BEEVI 00657 KLGB0040677 1998 1998 Processed 01/01/2024 9008137008 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-002-009/810
(Chithara) 		1613002002NRG24021220231599551 02/12/2023 REENA S N 1613002002WL068177 REENA S N 00657 KLGB0040677 999 999 Processed 01/01/2024 9008137011 REENA S N KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24021220231599552 02/12/2023 GANGA 1613002002WL068177 GANGA 00657 KLGB0040677 999 999 Processed 01/01/2024 9008137006 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 44955 44955

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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_021223APB_FTO_778141 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002002_021223APB_FTO_778141 Indian Bank IDIB000C042 CHITARA 34299
3 Chadaya mangalam KL1613002002_021223APB_FTO_778141 State Bank Of India SBIN0070525 MADATHARA 1665
4 Chadaya mangalam KL1613002002_021223APB_FTO_778141 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997
5 Chadaya mangalam KL1613002002_021223APB_FTO_778141 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4662

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