Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_041223APB_FTO_784285
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-13-002-002-006/133
(Chithara) 		1613002002NRG24041220231608313 04/12/2023 A.ARIFABEEVI 1613002002WL068606 A.ARIFABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613673 Mr. A ARIFABEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/135
(Chithara) 		1613002002NRG24041220231608314 04/12/2023 A.SULEKHABEEVI 1613002002WL068606 A.SULEKHABEEVI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004613667 Mrs. Sulekhabeevi INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24041220231608315 04/12/2023 A.CHANDRIKA 1613002002WL068606 A.CHANDRIKA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004613672 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24041220231608316 04/12/2023 D. RADHAMANI 1613002002WL068606 D. RADHAMANI 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004613669 Mrs. D RADHAMANI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24041220231608317 04/12/2023 R. SUMANGI 1613002002WL068606 R. SUMANGI 00176 IDIB000C042 330 330 Processed 01/01/2024 9004613674 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24041220231608318 04/12/2023 SHEELA R 1613002002WL068606 SHEELA R 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613682 MRS SHEELA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24041220231608319 04/12/2023 M. BEENA 1613002002WL068606 M. BEENA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004613670 Mrs. Beena M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24041220231608320 04/12/2023 V. SUNITHA 1613002002WL068606 V. SUNITHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613676 Mr. V SUNITHA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24041220231608321 04/12/2023 M. THAHIRA BEEVI 1613002002WL068606 M. THAHIRA BEEVI 00176 IDIB000C042 330 330 Processed 01/01/2024 9004613668 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24041220231608322 04/12/2023 .K.SURAMA 1613002002WL068606 .K.SURAMA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613675 Mr. Surama K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/26
(Chithara) 		1613002002NRG24041220231608323 04/12/2023 SHEEJA S 1613002002WL068606 SHEEJA S 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004613690 SHEEJA RANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24041220231608324 04/12/2023 G.YASODA 1613002002WL068606 G.YASODA 00176 IDIB000C042 330 330 Processed 01/01/2024 9004613679 YASODA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24041220231608325 04/12/2023 V.PRASANNA 1613002002WL068606 V.PRASANNA 00176 IDIB000C042 660 660 Processed 01/01/2024 9004613677 PRASANNA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24041220231608326 04/12/2023 BEENA. S 1613002002WL068606 BEENA. S 00176 IDIB000C042 330 330 Processed 01/01/2024 9004613683 BEENA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24041220231608327 04/12/2023 A. RAJILABEEVI 1613002002WL068606 A. RAJILABEEVI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613687 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24041220231608328 04/12/2023 OMANA. M 1613002002WL068606 OMANA. M 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613680 Mrs. OMANA M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24041220231608329 04/12/2023 P.T VASANTHA 1613002002WL068606 P.T VASANTHA 00176 IDIB000C042 1320 1320 Processed 01/01/2024 9004613681 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24041220231608330 04/12/2023 FATHIMA 1613002002WL068606 FATHIMA 00176 IDIB000C042 330 330 Processed 01/01/2024 9004613686 Mrs. FATHIMA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24041220231608331 04/12/2023 MOLI V 1613002002WL068606 MOLI V 00176 IDIB000C042 660 660 Processed 01/01/2024 9004613689 Mrs. MOLI V INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24041220231608332 04/12/2023 JANANI S 1613002002WL068606 JANANI S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613685 JANANI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24041220231608333 04/12/2023 RAMANI 1613002002WL068606 RAMANI 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613678 Mrs. S RAMANI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24041220231608334 04/12/2023 SHEELA 1613002002WL068606 SHEELA 00176 IDIB000C042 990 990 Processed 01/01/2024 9004613684 Mrs. SHEELA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24041220231608335 04/12/2023 NASEERA BEEVI 1613002002WL068606 NASEERA BEEVI 00176 IDIB000C042 330 330 Processed 01/01/2024 9004613688 Mrs. S NAZEERA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-006/81
(Chithara) 		1613002002NRG24041220231608336 04/12/2023 B. RAMA 1613002002WL068606 B. RAMA 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004613671 Mrs. B RAMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24041220231608337 04/12/2023 S. BABY 1613002002WL068606 S. BABY 00176 IDIB000C042 1980 1980 Processed 01/01/2024 9004613665 BABY S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24041220231608338 04/12/2023 NALINI. S 1613002002WL068606 NALINI. S 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004613664 Mrs. NALINI S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24041220231608339 04/12/2023 P. AMINA 1613002002WL068606 P. AMINA 00176 IDIB000C042 990 990 Processed 01/01/2024 9004613666 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 33990 33990
Total 33990 33990

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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_041223APB_FTO_784285 Indian Bank IDIB000C042 CHITARA 33990

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