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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_167249
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-13-002-002-014/100
(Chithara) 		1613002002NRG24050620230305766 05/06/2023 SUJATHA RAJENDRAN 1613002002WL012692 SUJATHA RAJENDRAN 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274588 Mrs. SUJATHA RAJENDRAN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/128
(Chithara) 		1613002002NRG24050620230305767 05/06/2023 BENJILY DAS 1613002002WL012692 BENJILY DAS 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274602 Mrs. Benjily Das S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/131
(Chithara) 		1613002002NRG24050620230305768 05/06/2023 SIJIMOL. B 1613002002WL012692 SIJIMOL. B 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274597 Ms. SIJIMOL B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/19
(Chithara) 		1613002002NRG24050620230305769 05/06/2023 SEENATH. A 1613002002WL012692 SEENATH. A 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274587 Mrs. A SEENATH INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/215
(Chithara) 		1613002002NRG24050620230305770 05/06/2023 SAJEENA. S 1613002002WL012692 SAJEENA. S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274605 Mrs. SAJEENA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/216
(Chithara) 		1613002002NRG24050620230305771 05/06/2023 E. SEENATH 1613002002WL012692 E. SEENATH 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274604 SEENATH E KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-002-014/218
(Chithara) 		1613002002NRG24050620230305772 05/06/2023 N. THULASI 1613002002WL012692 N. THULASI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274603 Mrs. N THULASI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/241
(Chithara) 		1613002002NRG24050620230305773 05/06/2023 O. SHEEJA 1613002002WL012692 O. SHEEJA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274599 Mrs. Sheeja SHEEJA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/260
(Chithara) 		1613002002NRG24050620230305774 05/06/2023 S SHEELA 1613002002WL012692 S SHEELA 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274617 Mrs. Sheela INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-014/29
(Chithara) 		1613002002NRG24050620230305775 05/06/2023 ABIDA BEEVI. A 1613002002WL012692 ABIDA BEEVI. A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274596 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/300
(Chithara) 		1613002002NRG24050620230305776 05/06/2023 BINDHU S 1613002002WL012692 BINDHU S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274610 Mrs. BINDHU S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/332
(Chithara) 		1613002002NRG24050620230305777 05/06/2023 PATHUMMA BEEVI 1613002002WL012692 PATHUMMA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274607 Mrs. Pathumma Beevi . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/337
(Chithara) 		1613002002NRG24050620230305778 05/06/2023 HASEENA M 1613002002WL012692 HASEENA M 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274618 Mrs. Haseena M M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-014/34
(Chithara) 		1613002002NRG24050620230305779 05/06/2023 A. JAMEELA BEEVI 1613002002WL012692 A. JAMEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274593 Mrs. A JAMEELA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/354
(Chithara) 		1613002002NRG24050620230305780 05/06/2023 RAJEENA 1613002002WL012692 RAJEENA 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274608 Mrs. RAJEENA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/38
(Chithara) 		1613002002NRG24050620230305781 05/06/2023 SHIJI. V 1613002002WL012692 SHIJI. V 00176 IDIB000C042 666 666 Processed 12/06/2023 2458274590 Mrs. Shiji V SHIJI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/4
(Chithara) 		1613002002NRG24050620230305782 05/06/2023 PADMAVATHYAMMA 1613002002WL012692 PADMAVATHYAMMA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274606 Mrs. PADMAVATHY AMMA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/43
(Chithara) 		1613002002NRG24050620230305783 05/06/2023 BABY GIRIJA 1613002002WL012692 BABY GIRIJA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274595 Mrs. BABY P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-014/45
(Chithara) 		1613002002NRG24050620230305784 05/06/2023 OMANA. C 1613002002WL012692 OMANA. C 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274585 Mrs. Omana Sivan INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-014/47
(Chithara) 		1613002002NRG24050620230305785 05/06/2023 SANTHAKUMARI 1613002002WL012692 SANTHAKUMARI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2458274584 Mrs. SANTHAKUMARI . . INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-014/48
(Chithara) 		1613002002NRG24050620230305786 05/06/2023 ANITHA KUMARY. S 1613002002WL012692 ANITHA KUMARY. S 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274591 Mrs. AJITHA KUMARY .S. INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-014/554
(Chithara) 		1613002002NRG24050620230305787 05/06/2023 Sunil K S 1613002002WL012692 Sunil K S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274614 Mr. Sunil K S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-014/6
(Chithara) 		1613002002NRG24050620230305788 05/06/2023 UMAIBA BEEVI. A 1613002002WL012692 UMAIBA BEEVI. A 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274594 Ms. UMAIBA BEEVI A INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-014/63
(Chithara) 		1613002002NRG24050620230305789 05/06/2023 OMANA AMMA. K 1613002002WL012692 OMANA AMMA. K 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274589 Mrs. K OMANA AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-014/8
(Chithara) 		1613002002NRG24050620230305790 05/06/2023 BEENA 1613002002WL012692 BEENA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274609 Mrs. BEENA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-014/875
(Chithara) 		1613002002NRG24050620230305791 05/06/2023 REENA A 1613002002WL012692 REENA A 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274611 Mrs. REENA A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-014/886
(Chithara) 		1613002002NRG24050620230305792 05/06/2023 RENUKA R 1613002002WL012692 RENUKA R 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274616 Mrs. RENUKA R INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-014/890
(Chithara) 		1613002002NRG24050620230305793 05/06/2023 LATHA K 1613002002WL012692 LATHA K 00176 IDIB000C042 666 666 Processed 12/06/2023 2458274598 Mrs. Latha K INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-014/9
(Chithara) 		1613002002NRG24050620230305794 05/06/2023 ANITHA. S 1613002002WL012692 ANITHA. S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274592 Mrs. ANITHA S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-014/946
(Chithara) 		1613002002NRG24050620230305795 05/06/2023 MOHAMMED FAISAL 1613002002WL012692 MOHAMMED FAISAL 00176 IDIB000C042 666 666 Processed 12/06/2023 2458274600 MRS MUHAMMED FAISIL STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-014/965
(Chithara) 		1613002002NRG24050620230305796 05/06/2023 SHAN M H 1613002002WL012692 SHAN M H 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274615 Mr. Shan M H M H INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-014/99
(Chithara) 		1613002002NRG24050620230305797 05/06/2023 INDIRA. S 1613002002WL012692 INDIRA. S 00176 IDIB000C042 999 999 Processed 12/06/2023 2458274601 Mrs. Indira S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/17
(Chithara) 		1613002002NRG24050620230305798 05/06/2023 VIJAYA KUMARI. C 1613002002WL012692 VIJAYA KUMARI. C 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274586 Mrs. C VIJAYA KUMARI.C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/610
(Chithara) 		1613002002NRG24050620230305799 05/06/2023 SARALA. G 1613002002WL012692 SARALA. G 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2458274619 Mrs. G SARALA INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-022/334
(Chithara) 		1613002002NRG24050620230305801 05/06/2023 SREELATHA 1613002002WL012692 SREELATHA 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2458274612 Mrs. SREELATHA P INDIAN BANK(607105)
SubTotal 53613 53613
36 Chadaya mangalam KL-13-002-002-017/614
(Chithara) 		1613002002NRG24050620230305800 05/06/2023 SUMA. S 1613002002WL012692 SUMA. S 00415 SBIN0070525 333 333 Processed 12/06/2023 2458274613 Mrs. suma s INDIAN BANK(607105)
SubTotal 333 333
Total 53946 53946

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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_050623APB_FTO_167249 Indian Bank IDIB000C042 CHITARA 53613
2 Chadaya mangalam KL1613002002_050623APB_FTO_167249 State Bank Of India SBIN0070525 MADATHARA 333

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