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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:42:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_200723APB_FTO_312913
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-13-002-002-009/796
(Chithara) 		1613002002NRG24150720230556690 20/07/2023 SHAILA BEEVI S 1613002002WL023458 SHAILA BEEVI S 00127 FDRL0001057 1998 1998 Processed 28/07/2023 3955448317 SHAILA BEEVI S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-009/154
(Chithara) 		1613002002NRG24150720230556668 20/07/2023 NASEEMA BEEVI. M 1613002002WL023458 NASEEMA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448325 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24150720230556669 20/07/2023 CHANDRIKA. K 1613002002WL023458 CHANDRIKA. K 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448316 Mrs. Chandrika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24150720230556670 20/07/2023 ANITHA. V 1613002002WL023458 ANITHA. V 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448322 Mr. ANITHA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24150720230556671 20/07/2023 HAYARUNISA 1613002002WL023458 HAYARUNISA 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3955448330 Mrs. HAYARUNISA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24150720230556672 20/07/2023 LAILAJA BEEVI 1613002002WL023458 LAILAJA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448341 Mrs. Lailajabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24150720230556673 20/07/2023 SHYAMALA 1613002002WL023458 SHYAMALA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448331 Mrs. SYAMALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24150720230556674 20/07/2023 SALEENA A 1613002002WL023458 SALEENA A 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448328 Mrs. SALEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24150720230556675 20/07/2023 K SABOORA 1613002002WL023458 K SABOORA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448337 Mrs. K SABOORA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24150720230556676 20/07/2023 NASEERA BEEVI Y 1613002002WL023458 NASEERA BEEVI Y 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3955448324 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24150720230556677 20/07/2023 GIRIJA C 1613002002WL023458 GIRIJA C 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3955448321 GIRIJA C KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24150720230556678 20/07/2023 KULSAM BEEVI K 1613002002WL023458 KULSAM BEEVI K 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448340 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-009/224
(Chithara) 		1613002002NRG24150720230556679 20/07/2023 SHANIFA BEEVI 1613002002WL023458 SHANIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448336 Mrs. SHANIFA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24150720230556680 20/07/2023 SINDHUKALA 1613002002WL023458 SINDHUKALA 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448334 Mrs. Sindhu Kala B S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24150720230556681 20/07/2023 SHEEJA S 1613002002WL023458 SHEEJA S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3955448329 Mrs. SHEEJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/263
(Chithara) 		1613002002NRG24150720230556682 20/07/2023 JALEELA BEEVI 1613002002WL023458 JALEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448327 JALEELA BEEVI J KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24150720230556683 20/07/2023 RADHA. A 1613002002WL023458 RADHA. A 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448314 Mrs. RADHA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24150720230556684 20/07/2023 NISA M 1613002002WL023458 NISA M 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448332 NISA M KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-009/695
(Chithara) 		1613002002NRG24150720230556685 20/07/2023 SHEEJA BEEVI M 1613002002WL023458 SHEEJA BEEVI M 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3955448338 Mrs. Sheeja Beevi M.. INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/751
(Chithara) 		1613002002NRG24150720230556688 20/07/2023 MAJILATHBEEVI 1613002002WL023458 MAJILATHBEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448323 Mr. MAJILATHBEEVI H INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/79
(Chithara) 		1613002002NRG24150720230556689 20/07/2023 RAMLABEEVI. A 1613002002WL023458 RAMLABEEVI. A 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448333 Mrs. Ramla Beevi. S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24150720230556691 20/07/2023 MAJITHABEEVI 1613002002WL023458 MAJITHABEEVI 00176 IDIB000C042 1998 1998 Processed 28/07/2023 3955448326 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-009/806
(Chithara) 		1613002002NRG24150720230556692 20/07/2023 ABDULSATHAR 1613002002WL023458 ABDULSATHAR 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3955448335 Mr. Abdul Sathar INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-009/91
(Chithara) 		1613002002NRG24150720230556693 20/07/2023 AMBIKA. A 1613002002WL023458 AMBIKA. A 00176 IDIB000C042 666 666 Processed 28/07/2023 3955448315 Mrs. AMBIKA A INDIAN BANK(607105)
SubTotal 41958 41958
25 Chadaya mangalam KL-13-002-002-009/734
(Chithara) 		1613002002NRG24150720230556687 20/07/2023 AMINA 1613002002WL023458 AMINA 00415 SBIN0070525 333 333 Processed 28/07/2023 3955448339 AMINA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
26 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24150720230556695 20/07/2023 SHEEJA 1613002002WL023458 SHEEJA 00657 KLGB0040621 1665 1665 Processed 28/07/2023 3955448319 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
27 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24150720230556686 20/07/2023 SOBHITHA BEEVI 1613002002WL023458 SOBHITHA BEEVI 00657 KLGB0040677 1998 1998 Processed 28/07/2023 3955448320 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24150720230556694 20/07/2023 GANGA 1613002002WL023458 GANGA 00657 KLGB0040677 1998 1998 Processed 28/07/2023 3955448318 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 49950 49950

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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_200723APB_FTO_312913 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_200723APB_FTO_312913 Indian Bank IDIB000C042 CHITARA 41958
3 Chadaya mangalam KL1613002002_200723APB_FTO_312913 State Bank Of India SBIN0070525 MADATHARA 333
4 Chadaya mangalam KL1613002002_200723APB_FTO_312913 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665
5 Chadaya mangalam KL1613002002_200723APB_FTO_312913 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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