Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_240523APB_FTO_123717
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-13-002-002-002/338
(Chithara) 		1613002002NRG24240520230220922 24/05/2023 PONNAMMA. C 1613002002WL009201 PONNAMMA. C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467875 Mrs. PONNAMMA C INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/105
(Chithara) 		1613002002NRG24240520230220923 24/05/2023 RAJI. S 1613002002WL009201 RAJI. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467893 Mrs. RAJI S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-018/13
(Chithara) 		1613002002NRG24240520230220924 24/05/2023 INDIRA. K 1613002002WL009201 INDIRA. K 00176 IDIB000C042 333 333 Processed 27/05/2023 1902467891 Mrs. INDIRA K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/136
(Chithara) 		1613002002NRG24240520230220925 24/05/2023 SOBHANA. L 1613002002WL009201 SOBHANA. L 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467871 MRS SOBHANA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-018/26
(Chithara) 		1613002002NRG24240520230220928 24/05/2023 LEKSHMI. S 1613002002WL009201 LEKSHMI. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467889 Mrs. LEKSHMI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/28
(Chithara) 		1613002002NRG24240520230220929 24/05/2023 C. GOMATHI 1613002002WL009201 C. GOMATHI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467886 Mrs. C GOMATHI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/30
(Chithara) 		1613002002NRG24240520230220930 24/05/2023 GEETHA. S 1613002002WL009201 GEETHA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467888 Mrs. GEETHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/312
(Chithara) 		1613002002NRG24240520230220931 24/05/2023 BEEMA A 1613002002WL009201 BEEMA A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902467876 MRS BEEMA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-018/4
(Chithara) 		1613002002NRG24240520230220932 24/05/2023 SHAHIDA. S 1613002002WL009201 SHAHIDA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467884 Mrs. SHAHIDA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/46
(Chithara) 		1613002002NRG24240520230220933 24/05/2023 HARIJATHU. M 1613002002WL009201 HARIJATHU. M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467890 Mrs. HARIJATH M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-018/579
(Chithara) 		1613002002NRG24240520230220935 24/05/2023 VIMALA. C 1613002002WL009201 VIMALA. C 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902467869 Mr. Vimala K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-018/593
(Chithara) 		1613002002NRG24240520230220936 24/05/2023 SANGEETHA U 1613002002WL009201 SANGEETHA U 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902467873 Ms. SANGEETHA U INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-018/723
(Chithara) 		1613002002NRG24240520230220937 24/05/2023 NASEEMA BEEVI 1613002002WL009201 NASEEMA BEEVI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902467878 Mrs. Naseema Beevi . S.. INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/8
(Chithara) 		1613002002NRG24240520230220938 24/05/2023 BINDHU. K 1613002002WL009201 BINDHU. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467868 Mrs. K BINDU INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/80
(Chithara) 		1613002002NRG24240520230220939 24/05/2023 SUPRABHA. K 1613002002WL009201 SUPRABHA. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467887 Mrs. SUPRABHA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/869
(Chithara) 		1613002002NRG24240520230220940 24/05/2023 Raheena beevi 1613002002WL009201 Raheena beevi 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902467874 Mrs. RAHEENA BEEVI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-018/873
(Chithara) 		1613002002NRG24240520230220941 24/05/2023 SHYLAJA 1613002002WL009201 SHYLAJA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467885 Mrs. K SHYLAJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/874
(Chithara) 		1613002002NRG24240520230220942 24/05/2023 Usha 1613002002WL009201 Usha 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467883 Ms. Usha INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/901
(Chithara) 		1613002002NRG24240520230220943 24/05/2023 NAJUMA BEEVI A 1613002002WL009201 NAJUMA BEEVI A 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902467892 MRS NAJUMA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-018/946
(Chithara) 		1613002002NRG24240520230220945 24/05/2023 SUBHA LAKSHMI 1613002002WL009201 SUBHA LAKSHMI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902467877 Mrs. SUBHALEKSHMI G INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/948
(Chithara) 		1613002002NRG24240520230220946 24/05/2023 MINI MOL K 1613002002WL009201 MINI MOL K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902467870 Mrs. MINI MOL K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/994
(Chithara) 		1613002002NRG24240520230220947 24/05/2023 MUBEENA S 1613002002WL009201 MUBEENA S 00176 IDIB000C042 999 999 Processed 27/05/2023 1902467882 MUBEENA S ICICI BANK LTD(508534)
23 Chadaya mangalam KL-13-002-002-022/384
(Chithara) 		1613002002NRG24240520230220948 24/05/2023 RAMLA BEEVI A 1613002002WL009201 RAMLA BEEVI A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902467872 RAMLA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 37962 37962
24 Chadaya mangalam KL-13-002-002-018/934
(Chithara) 		1613002002NRG24240520230220944 24/05/2023 PRIJIMOL 1613002002WL009201 PRIJIMOL 00177 IOBA0001025 1665 1665 Processed 27/05/2023 1902467867 PRIJIMOL P A,KRISHNA KUMAR S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
25 Chadaya mangalam KL-13-002-002-018/2195
(Chithara) 		1613002002NRG24240520230220926 24/05/2023 NAZEERA BEEVI M 1613002002WL009201 NAZEERA BEEVI M 00415 SBIN0070546 1998 1998 Processed 27/05/2023 1902467880 MRS NAZEERA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-018/2198
(Chithara) 		1613002002NRG24240520230220927 24/05/2023 FASEELA BEEVI. J 1613002002WL009201 FASEELA BEEVI. J 00415 SBIN0070546 1332 1332 Processed 27/05/2023 1902467879 Mrs. FASEELABEEVI . J.. INDIAN BANK(607105)
SubTotal 3330 3330
27 Chadaya mangalam KL-13-002-002-018/467
(Chithara) 		1613002002NRG24240520230220934 24/05/2023 SARALA G 1613002002WL009201 SARALA G 00415 SBIN0070608 999 999 Processed 27/05/2023 1902467881 MRS SARALA G STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 43956 43956

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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_240523APB_FTO_123717 Indian Bank IDIB000C042 CHITARA 37962
2 Chadaya mangalam KL1613002002_240523APB_FTO_123717 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
3 Chadaya mangalam KL1613002002_240523APB_FTO_123717 State Bank Of India SBIN0070546 PANGODE 3330
4 Chadaya mangalam KL1613002002_240523APB_FTO_123717 State Bank Of India SBIN0070608 KUMMIL 999

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