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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090623APB_FTO_186005
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-13-002-002-011/126
(Chithara) 		1613002002NRG24090620230333031 09/06/2023 SHAJI BEEGUM. S 1613002002WL013927 SHAJI BEEGUM. S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605002738 MRS SHAJI BEEGUM A STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-002-011/135
(Chithara) 		1613002002NRG24090620230333032 09/06/2023 B. PREETHA 1613002002WL013927 B. PREETHA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605002735 PREETHA B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-011/141
(Chithara) 		1613002002NRG24090620230333033 09/06/2023 A. UMAIFA BEEVI 1613002002WL013927 A. UMAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605002736 A. UMAIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-011/176
(Chithara) 		1613002002NRG24090620230333034 09/06/2023 GIRIJA KUMARY 1613002002WL013927 GIRIJA KUMARY 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002737 Mrs. GIRIJA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-011/184
(Chithara) 		1613002002NRG24090620230333035 09/06/2023 RENUKA. L 1613002002WL013927 RENUKA. L 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605002745 RENUKA L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-011/187
(Chithara) 		1613002002NRG24090620230333036 09/06/2023 AMBIKA. B 1613002002WL013927 AMBIKA. B 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605002741 Mr. B AMBIKA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-011/188
(Chithara) 		1613002002NRG24090620230333037 09/06/2023 HASEENA BEEVI 1613002002WL013927 HASEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605002739 HASEENA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-011/207
(Chithara) 		1613002002NRG24090620230333038 09/06/2023 K. AMBIKA 1613002002WL013927 K. AMBIKA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002742 AMBIKA K S KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-011/211
(Chithara) 		1613002002NRG24090620230333039 09/06/2023 ABIDABEEVI. K 1613002002WL013927 ABIDABEEVI. K 00176 IDIB000C042 999 999 Processed 16/06/2023 2605002740 ABIDA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-011/215
(Chithara) 		1613002002NRG24090620230333040 09/06/2023 S. RAMANI. 1613002002WL013927 S. RAMANI. 00176 IDIB000C042 333 333 Processed 16/06/2023 2605002743 S. RAMANI. KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-002-011/286
(Chithara) 		1613002002NRG24090620230333041 09/06/2023 ARIFA BEEVI. K 1613002002WL013927 ARIFA BEEVI. K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002716 Mrs. ARIFA BEEVI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-011/307
(Chithara) 		1613002002NRG24090620230333043 09/06/2023 SANTHAMMA 1613002002WL013927 SANTHAMMA 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605002717 Mrs. Santhamma K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-011/308
(Chithara) 		1613002002NRG24090620230333044 09/06/2023 SANDHIYA S 1613002002WL013927 SANDHIYA S 00176 IDIB000C042 1665 1665 Processed 16/06/2023 2605002723 Mrs. Sandhya S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-011/344
(Chithara) 		1613002002NRG24090620230333046 09/06/2023 SOMAN.P 1613002002WL013927 SOMAN.P 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605002727 SOMAN P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-011/348
(Chithara) 		1613002002NRG24090620230333048 09/06/2023 KAMALAKSHI K 1613002002WL013927 KAMALAKSHI K 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002720 KAMALAKSHI K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-011/375
(Chithara) 		1613002002NRG24090620230333050 09/06/2023 SEENATH A 1613002002WL013927 SEENATH A 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002725 Mrs. Seenath A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-011/400
(Chithara) 		1613002002NRG24090620230333051 09/06/2023 LEKHA V 1613002002WL013927 LEKHA V 00176 IDIB000C042 666 666 Processed 16/06/2023 2605002728 Mrs. LEKHA V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-011/407
(Chithara) 		1613002002NRG24090620230333052 09/06/2023 LEELA 1613002002WL013927 LEELA 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002724 LEELA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-011/409
(Chithara) 		1613002002NRG24090620230333053 09/06/2023 SINDHU 1613002002WL013927 SINDHU 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002722 SINDHU KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-011/425
(Chithara) 		1613002002NRG24090620230333054 09/06/2023 Sathimani 1613002002WL013927 Sathimani 00176 IDIB000C042 333 333 Processed 16/06/2023 2605002734 SATHIMANI B KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-011/46
(Chithara) 		1613002002NRG24090620230333056 09/06/2023 LATHIKA. O 1613002002WL013927 LATHIKA. O 00176 IDIB000C042 1998 1998 Processed 16/06/2023 2605002718 LATHIKA O KERALA GRAMIN BANK(607476)
SubTotal 32634 32634
22 Chadaya mangalam KL-13-002-002-011/582
(Chithara) 		1613002002NRG24090620230333064 09/06/2023 Renjini M 1613002002WL013927 Renjini M 00415 SBIN0008787 1665 1665 Processed 16/06/2023 2605002748 MRS RENJINI V M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-002-011/306
(Chithara) 		1613002002NRG24090620230333042 09/06/2023 SEETHAMMA J 1613002002WL013927 SEETHAMMA J 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605002713 Mrs. Seethamma J INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-011/342
(Chithara) 		1613002002NRG24090620230333045 09/06/2023 RADHAMANI K 1613002002WL013927 RADHAMANI K 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605002726 MRS RADHAMANI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-011/346
(Chithara) 		1613002002NRG24090620230333047 09/06/2023 SUSEELA B 1613002002WL013927 SUSEELA B 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605002721 MRS SUSEELA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-011/353
(Chithara) 		1613002002NRG24090620230333049 09/06/2023 AMBIKA 1613002002WL013927 AMBIKA 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605002719 MS AMBIKA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-011/491
(Chithara) 		1613002002NRG24090620230333057 09/06/2023 SUNITHA 1613002002WL013927 SUNITHA 00415 SBIN0070525 999 999 Processed 16/06/2023 2605002732 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-002-011/513
(Chithara) 		1613002002NRG24090620230333059 09/06/2023 SUNANDHA 1613002002WL013927 SUNANDHA 00415 SBIN0070525 333 333 Processed 16/06/2023 2605002715 MRS SUNANDA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-011/531
(Chithara) 		1613002002NRG24090620230333060 09/06/2023 ANITHA 1613002002WL013927 ANITHA 00415 SBIN0070525 1332 1332 Processed 16/06/2023 2605002712 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-002-011/532
(Chithara) 		1613002002NRG24090620230333061 09/06/2023 ASHA 1613002002WL013927 ASHA 00415 SBIN0070525 999 999 Processed 16/06/2023 2605002733 ASHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-011/571
(Chithara) 		1613002002NRG24090620230333063 09/06/2023 JALALUDEEN M 1613002002WL013927 JALALUDEEN M 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605002729 JALALUDEEN M KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-011/600
(Chithara) 		1613002002NRG24090620230333065 09/06/2023 SULEKHA BEEVI 1613002002WL013927 SULEKHA BEEVI 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605002730 MRS SULEKHA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-011/640
(Chithara) 		1613002002NRG24090620230333066 09/06/2023 NASEELA A 1613002002WL013927 NASEELA A 00415 SBIN0070525 1998 1998 Processed 16/06/2023 2605002731 MRS NASEELA A STATE BANK OF INDIA(508548)
SubTotal 16983 16983
34 Chadaya mangalam KL-13-002-002-011/435
(Chithara) 		1613002002NRG24090620230333055 09/06/2023 BEENA 1613002002WL013927 BEENA 00657 KLGB0040621 1332 1332 Processed 16/06/2023 2605002744 BEENA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-011/500
(Chithara) 		1613002002NRG24090620230333058 09/06/2023 MANIYAMMAL 1613002002WL013927 MANIYAMMAL 00657 KLGB0040621 1332 1332 Processed 16/06/2023 2605002714 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
36 Chadaya mangalam KL-13-002-002-009/752
(Chithara) 		1613002002NRG24090620230333030 09/06/2023 ABUSA BEEVI 1613002002WL013927 ABUSA BEEVI 00657 KLGB0040677 1998 1998 Processed 16/06/2023 2605002747 ABUSA BEEVI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-011/567
(Chithara) 		1613002002NRG24090620230333062 09/06/2023 OMANA C 1613002002WL013927 OMANA C 00657 KLGB0040677 1998 1998 Processed 16/06/2023 2605002746 OMANA C KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 57942 57942

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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_090623APB_FTO_186005 Indian Bank IDIB000C042 CHITARA 32634
2 Chadaya mangalam KL1613002002_090623APB_FTO_186005 State Bank Of India SBIN0008787 THATTATHUMALA 1665
3 Chadaya mangalam KL1613002002_090623APB_FTO_186005 State Bank Of India SBIN0070525 MADATHARA 16983
4 Chadaya mangalam KL1613002002_090623APB_FTO_186005 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664
5 Chadaya mangalam KL1613002002_090623APB_FTO_186005 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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