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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_131223APB_FTO_826678
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-13-002-002-007/10
(Chithara) 		1613002002NRG24131220231679353 13/12/2023 JAMEELA BEEVI 1613002002WL072049 JAMEELA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1670062785 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/174
(Chithara) 		1613002002NRG24131220231679354 13/12/2023 AYSHA BEEVI 1613002002WL072049 AYSHA BEEVI 00176 IDIB000C042 666 666 Processed 12/03/2024 1670062788 Mrs. AYSHA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-007/271
(Chithara) 		1613002002NRG24131220231679356 13/12/2023 SUNITHA AMMAL 1613002002WL072049 SUNITHA AMMAL 00176 IDIB000C042 666 666 Processed 12/03/2024 1670062795 Mrs. Sunitha Ammal INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/310
(Chithara) 		1613002002NRG24131220231679357 13/12/2023 KULUSAMBEEVI 1613002002WL072049 KULUSAMBEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1670062791 Mrs. Kulsam Beevi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/331
(Chithara) 		1613002002NRG24131220231679358 13/12/2023 NASEELABEEVI 1613002002WL072049 NASEELABEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1670062790 Mrs. NASEELA BEEVI . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-007/349
(Chithara) 		1613002002NRG24131220231679359 13/12/2023 JABBAR 1613002002WL072049 JABBAR 00176 IDIB000C042 666 666 Processed 12/03/2024 1670062789 Mr. Jabbar . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/570
(Chithara) 		1613002002NRG24131220231679361 13/12/2023 ABDULKHADER 1613002002WL072049 ABDULKHADER 00176 IDIB000C042 999 999 Processed 12/03/2024 1670062794 Mr. Abdul Khadar INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/685
(Chithara) 		1613002002NRG24131220231679362 13/12/2023 BADARUDEEN M 1613002002WL072049 BADARUDEEN M 00176 IDIB000C042 666 666 Processed 12/03/2024 1670062793 BADARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24131220231679364 13/12/2023 Sathyan 1613002002WL072049 Sathyan 00176 IDIB000C042 666 666 Processed 12/03/2024 1670062796 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
10 Chadaya mangalam KL-13-002-002-007/228
(Chithara) 		1613002002NRG24131220231679355 13/12/2023 ASEENA BEEVI. A 1613002002WL072049 ASEENA BEEVI. A 00415 SBIN0070525 999 999 Processed 12/03/2024 1670062792 AZEENA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-002-007/551
(Chithara) 		1613002002NRG24131220231679360 13/12/2023 SOBHITHA BEEVI 1613002002WL072049 SOBHITHA BEEVI 00657 KLGB0040677 999 999 Processed 12/03/2024 1670062786 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-007/732
(Chithara) 		1613002002NRG24131220231679363 13/12/2023 RUTH M 1613002002WL072049 RUTH M 00657 KLGB0040677 999 999 Processed 12/03/2024 1670062787 RUTH M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 9990 9990

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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_131223APB_FTO_826678 Indian Bank IDIB000C042 CHITARA 6993
2 Chadaya mangalam KL1613002002_131223APB_FTO_826678 State Bank Of India SBIN0070525 MADATHARA 999
3 Chadaya mangalam KL1613002002_131223APB_FTO_826678 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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