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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_060723APB_FTO_276198
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) 		1613002002NRG24060720230508957 06/07/2023 SUSEELA K 1613002002WL021359 SUSEELA K 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236545 Mrs. SUSEELA K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-002/199
(Chithara) 		1613002002NRG24060720230508958 06/07/2023 USHAKUMARY 1613002002WL021359 USHAKUMARY 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236542 Mrs. USHAKUMARI N . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-002/378
(Chithara) 		1613002002NRG24060720230508959 06/07/2023 LEELA 1613002002WL021359 LEELA 00176 IDIB000C042 666 666 Processed 15/07/2023 3440236548 Mrs. LEELA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-003/157
(Chithara) 		1613002002NRG24060720230508960 06/07/2023 GOPI 1613002002WL021359 GOPI 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236557 Mr. GOPI . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-003/19
(Chithara) 		1613002002NRG24060720230508961 06/07/2023 SATHYABHAMA. N 1613002002WL021359 SATHYABHAMA. N 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236564 Mrs. Sathya bhama INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-003/192
(Chithara) 		1613002002NRG24060720230508962 06/07/2023 RAHILA BEEVI 1613002002WL021359 RAHILA BEEVI 00176 IDIB000C042 333 333 Processed 15/07/2023 3440236541 Mrs. RAHILA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-003/246
(Chithara) 		1613002002NRG24060720230508963 06/07/2023 SARASWATHI 1613002002WL021359 SARASWATHI 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236549 Mr. Saraswathi S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-003/27
(Chithara) 		1613002002NRG24060720230508965 06/07/2023 REENA. B 1613002002WL021359 REENA. B 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236567 Mrs. REENA B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-003/276
(Chithara) 		1613002002NRG24060720230508966 06/07/2023 JASMI MOL 1613002002WL021359 JASMI MOL 00176 IDIB000C042 666 666 Processed 15/07/2023 3440236544 Mrs. Jasmimol INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-003/301
(Chithara) 		1613002002NRG24060720230508967 06/07/2023 GOMATHI 1613002002WL021359 GOMATHI 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236556 Mrs. Gomathi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-003/4
(Chithara) 		1613002002NRG24060720230508969 06/07/2023 PRATHIBHA 1613002002WL021359 PRATHIBHA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236553 Mrs. PRATHIBHA S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-003/54
(Chithara) 		1613002002NRG24060720230508970 06/07/2023 P. RAJAMMA 1613002002WL021359 P. RAJAMMA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236565 Mrs. P RAJAMMA INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-003/753
(Chithara) 		1613002002NRG24060720230508971 06/07/2023 RADHA. M 1613002002WL021359 RADHA. M 00176 IDIB000C042 999 999 Processed 14/07/2023 3440236566 RADHA M KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-003/815
(Chithara) 		1613002002NRG24060720230508972 06/07/2023 E PRASANNA 1613002002WL021359 E PRASANNA 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236559 Mr. E PRASANNA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-003/830
(Chithara) 		1613002002NRG24060720230508973 06/07/2023 JUBAIRIYA. S 1613002002WL021359 JUBAIRIYA. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440236539 Mrs. Jubairiya INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-003/832
(Chithara) 		1613002002NRG24060720230508974 06/07/2023 RASHEEDA BEEVI. E 1613002002WL021359 RASHEEDA BEEVI. E 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236551 Mrs. Rasheedaveevi ... INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-003/86
(Chithara) 		1613002002NRG24060720230508975 06/07/2023 SHYLA BEEVI. A 1613002002WL021359 SHYLA BEEVI. A 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236562 Mrs. Shayla beevi S A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-003/866
(Chithara) 		1613002002NRG24060720230508976 06/07/2023 ASUMA BEEVI 1613002002WL021359 ASUMA BEEVI 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236558 Mrs. Asuma Beei INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-003/869
(Chithara) 		1613002002NRG24060720230508977 06/07/2023 THANKAMANI. G 1613002002WL021359 THANKAMANI. G 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236554 Mrs. Thankamani G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-003/87
(Chithara) 		1613002002NRG24060720230508978 06/07/2023 SEETHA. S 1613002002WL021359 SEETHA. S 00176 IDIB000C042 666 666 Processed 15/07/2023 3440236561 Ms. SEETHA S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-003/874
(Chithara) 		1613002002NRG24060720230508979 06/07/2023 A RASEENABEEVI 1613002002WL021359 A RASEENABEEVI 00176 IDIB000C042 333 333 Processed 15/07/2023 3440236552 Mrs. Raseena beevi RASEENA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-003/896
(Chithara) 		1613002002NRG24060720230508980 06/07/2023 VALSALA 1613002002WL021359 VALSALA 00176 IDIB000C042 333 333 Processed 15/07/2023 3440236546 Mrs. C VALSALA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-003/93
(Chithara) 		1613002002NRG24060720230508981 06/07/2023 RASHEEDA BEEVI. A 1613002002WL021359 RASHEEDA BEEVI. A 00176 IDIB000C042 1332 1332 Processed 15/07/2023 3440236563 Mrs. RASHEEDA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-003/940
(Chithara) 		1613002002NRG24060720230508982 06/07/2023 SULAIKHA BEEVI 1613002002WL021359 SULAIKHA BEEVI 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236555 Mrs. SULAIKHA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/406
(Chithara) 		1613002002NRG24060720230508983 06/07/2023 BABY 1613002002WL021359 BABY 00176 IDIB000C042 333 333 Processed 15/07/2023 3440236547 Mrs. BABY . INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-004/738
(Chithara) 		1613002002NRG24060720230508984 06/07/2023 SARALA O 1613002002WL021359 SARALA O 00176 IDIB000C042 666 666 Processed 14/07/2023 3440236550 SARALA O KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-004/739
(Chithara) 		1613002002NRG24060720230508985 06/07/2023 SUSEELA A 1613002002WL021359 SUSEELA A 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236540 Mrs. SUSEELA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-008/352
(Chithara) 		1613002002NRG24060720230508986 06/07/2023 SHEELA 1613002002WL021359 SHEELA 00176 IDIB000C042 999 999 Processed 15/07/2023 3440236543 Mrs. SHEELA . INDIAN BANK(607105)
SubTotal 26307 26307
29 Chadaya mangalam KL-13-002-002-003/252
(Chithara) 		1613002002NRG24060720230508964 06/07/2023 SUDHARMANI 1613002002WL021359 SUDHARMANI 00657 KLGB0040677 999 999 Processed 15/07/2023 3440236560 Mrs. A SUDHARMANI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-003/335
(Chithara) 		1613002002NRG24060720230508968 06/07/2023 SYAMALA 1613002002WL021359 SYAMALA 00657 KLGB0040677 999 999 Processed 14/07/2023 3440236538 SYAMALA J KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 28305 28305

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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_060723APB_FTO_276198 Indian Bank IDIB000C042 CHITARA 26307
2 Chadaya mangalam KL1613002002_060723APB_FTO_276198 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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