Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_050623APB_FTO_166603
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-13-002-002-013/12
(Chithara) 		1613002002NRG24050620230303077 05/06/2023 FASILUDDEEN M 1613002002WL012603 FASILUDDEEN M 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401146 Mr. M FASILUDDEEN INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-013/12
(Chithara) 		1613002002NRG24050620230303076 05/06/2023 LAILA. A 1613002002WL012603 LAILA. A 00176 IDIB000C042 999 999 Processed 12/06/2023 2461401142 Mrs. Laila INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-013/145
(Chithara) 		1613002002NRG24050620230303078 05/06/2023 AMBIKA 1613002002WL012603 AMBIKA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401162 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-013/153
(Chithara) 		1613002002NRG24050620230303079 05/06/2023 B. SUMAYYA 1613002002WL012603 B. SUMAYYA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401143 SUMAYYA B INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-002-013/168
(Chithara) 		1613002002NRG24050620230303080 05/06/2023 G. VARADAKUMARY 1613002002WL012603 G. VARADAKUMARY 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401160 Mrs. G VARADAKUMARI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-013/169
(Chithara) 		1613002002NRG24050620230303081 05/06/2023 PRASANNA. D 1613002002WL012603 PRASANNA. D 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401151 Mrs. Prasanna D INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-013/185
(Chithara) 		1613002002NRG24050620230303082 05/06/2023 HAYARUNNISA 1613002002WL012603 HAYARUNNISA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401152 HAYARUNNISA GENERAL POST OFFICE(607245)
8 Chadaya mangalam KL-13-002-002-013/186
(Chithara) 		1613002002NRG24050620230303083 05/06/2023 A. RAFEEKABEEVI 1613002002WL012603 A. RAFEEKABEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461401159 Mrs. Rafeeka Beevi RAFEEKABEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-013/214
(Chithara) 		1613002002NRG24050620230303084 05/06/2023 G INDIRA 1613002002WL012603 G INDIRA 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461401161 Mrs. A INDIRA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-013/227
(Chithara) 		1613002002NRG24050620230303085 05/06/2023 NASEELA BEEVI 1613002002WL012603 NASEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 12/06/2023 2461401163 Mrs. Naseela Beevi M INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-013/235
(Chithara) 		1613002002NRG24050620230303086 05/06/2023 SASIKALA S 1613002002WL012603 SASIKALA S 00176 IDIB000C042 666 666 Processed 12/06/2023 2461401148 Mrs. Sasikala INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-013/241
(Chithara) 		1613002002NRG24050620230303087 05/06/2023 SULOCHANA T 1613002002WL012603 SULOCHANA T 00176 IDIB000C042 999 999 Processed 12/06/2023 2461401147 Mrs. Sulochana INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-013/273
(Chithara) 		1613002002NRG24050620230303088 05/06/2023 ANJU 1613002002WL012603 ANJU 00176 IDIB000C042 999 999 Processed 12/06/2023 2461401149 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24050620230303090 05/06/2023 JAMEELA BEEVI 1613002002WL012603 JAMEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401141 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-013/36
(Chithara) 		1613002002NRG24050620230303089 05/06/2023 MUHAMMED BASHEER. M 1613002002WL012603 MUHAMMED BASHEER. M 00176 IDIB000C042 666 666 Processed 12/06/2023 2461401164 MUHAMMAD BASHEER M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-002-013/42
(Chithara) 		1613002002NRG24050620230303091 05/06/2023 MEENA. S.M 1613002002WL012603 MEENA. S.M 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401140 Mrs. Meena.S.M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/500
(Chithara) 		1613002002NRG24050620230303093 05/06/2023 SHEFEENA 1613002002WL012603 SHEFEENA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401153 SHEFNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-002-013/503
(Chithara) 		1613002002NRG24050620230303094 05/06/2023 SHAJITHA 1613002002WL012603 SHAJITHA 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401156 SHAJITHA ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-013/553
(Chithara) 		1613002002NRG24050620230303095 05/06/2023 VIJAYAN C 1613002002WL012603 VIJAYAN C 00176 IDIB000C042 333 333 Processed 12/06/2023 2461401150 Mr. VIJAYAN G INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24050620230303098 05/06/2023 SUKUMARAN 1613002002WL012603 SUKUMARAN 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461401158 Mr. Sukumaran S S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-013/585
(Chithara) 		1613002002NRG24050620230303099 05/06/2023 SULFATH S 1613002002WL012603 SULFATH S 00176 IDIB000C042 1665 1665 Processed 12/06/2023 2461401145 Mrs. SULFATH S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/388
(Chithara) 		1613002002NRG24050620230303100 05/06/2023 PRASANNAKUMARY S 1613002002WL012603 PRASANNAKUMARY S 00176 IDIB000C042 1332 1332 Processed 12/06/2023 2461401154 Mrs. PRASANNANKUMARY S INDIAN BANK(607105)
SubTotal 31635 31635
23 Chadaya mangalam KL-13-002-002-013/491
(Chithara) 		1613002002NRG24050620230303092 05/06/2023 JUBAIRIYA A 1613002002WL012603 JUBAIRIYA A 00176 IDIB000C141 1665 1665 Processed 12/06/2023 2461401155 Mrs. Jubairiya A . INDIAN BANK(607105)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-002-013/557
(Chithara) 		1613002002NRG24050620230303096 05/06/2023 SULFATH PA 1613002002WL012603 SULFATH PA 00415 SBIN0070245 1332 1332 Processed 12/06/2023 2461401157 MS SULFATH PA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chadaya mangalam KL-13-002-002-013/558
(Chithara) 		1613002002NRG24050620230303097 05/06/2023 RADHAMANI P 1613002002WL012603 RADHAMANI P 00657 KLGB0040677 1665 1665 Processed 12/06/2023 2461401144 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 36297 36297

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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_166603 Indian Bank IDIB000C042 CHITARA 31635
2 Chadaya mangalam KL1613002002_050623APB_FTO_166603 Indian Bank IDIB000C141 CHIRAKKARA 1665
3 Chadaya mangalam KL1613002002_050623APB_FTO_166603 State Bank Of India SBIN0070245 ANCHAL 1332
4 Chadaya mangalam KL1613002002_050623APB_FTO_166603 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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