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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210823APB_FTO_427175
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-13-002-002-012/118
(Chithara) 		1613002002NRG24210820230870185 21/08/2023 K. SARALA 1613002002WL035525 K. SARALA 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819335 Mrs. Sarala INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-012/124
(Chithara) 		1613002002NRG24210820230870186 21/08/2023 USHA 1613002002WL035525 USHA 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819338 Mrs. USHA . INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/157
(Chithara) 		1613002002NRG24210820230870187 21/08/2023 AYSHA BEEVI 1613002002WL035525 AYSHA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819339 Mrs. Aisha Beevi INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-012/165
(Chithara) 		1613002002NRG24210820230870188 21/08/2023 yashoda 1613002002WL035525 yashoda 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819342 Mrs. Yasoda INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-012/18
(Chithara) 		1613002002NRG24210820230870189 21/08/2023 V. SARASWATHY 1613002002WL035525 V. SARASWATHY 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819327 Mrs. V SARASWATHY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/205
(Chithara) 		1613002002NRG24210820230870191 21/08/2023 SUJATHA S 1613002002WL035525 SUJATHA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819341 Mrs. SUJATHA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/207
(Chithara) 		1613002002NRG24210820230870192 21/08/2023 USHADEVI 1613002002WL035525 USHADEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819346 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-002-012/27
(Chithara) 		1613002002NRG24210820230870195 21/08/2023 M. SAJEELA BEEVI 1613002002WL035525 M. SAJEELA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819329 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/278
(Chithara) 		1613002002NRG24210820230870197 21/08/2023 Saranya S 1613002002WL035525 Saranya S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819345 Ms. Saranya S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/30
(Chithara) 		1613002002NRG24210820230870198 21/08/2023 B. USHA 1613002002WL035525 B. USHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794819325 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-012/46
(Chithara) 		1613002002NRG24210820230870200 21/08/2023 INDIRA. G 1613002002WL035525 INDIRA. G 00176 IDIB000C042 333 333 Processed 21/09/2023 5794819347 INDIRA G KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-012/48
(Chithara) 		1613002002NRG24210820230870201 21/08/2023 BEENA 1613002002WL035525 BEENA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794819334 BEENA J KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-012/69
(Chithara) 		1613002002NRG24210820230870202 21/08/2023 K. SANTHA 1613002002WL035525 K. SANTHA 00176 IDIB000C042 333 333 Processed 21/09/2023 5794819328 Mrs. Santha K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/9
(Chithara) 		1613002002NRG24210820230870203 21/08/2023 A. NASEEMA BEEVI 1613002002WL035525 A. NASEEMA BEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819326 NASEEMA KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-012/92
(Chithara) 		1613002002NRG24210820230870204 21/08/2023 GEETHA. 1613002002WL035525 GEETHA. 00176 IDIB000C042 333 333 Processed 21/09/2023 5794819337 GEETHA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-013/147
(Chithara) 		1613002002NRG24210820230870205 21/08/2023 SAUDHAMINI. V.L 1613002002WL035525 SAUDHAMINI. V.L 00176 IDIB000C042 666 666 Processed 21/09/2023 5794819336 Mrs. SOUDHAMINI VL INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-013/590
(Chithara) 		1613002002NRG24210820230870207 21/08/2023 SAJEELA BEEVI 1613002002WL035525 SAJEELA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794819340 SAJEELABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
18 Chadaya mangalam KL-13-002-002-013/528
(Chithara) 		1613002002NRG24210820230870206 21/08/2023 SHEENABEEGOM S 1613002002WL035525 SHEENABEEGOM S 00415 SBIN0070227 333 333 Processed 21/09/2023 5794819344 MRS SHEENABEEGOM S STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-002-012/202
(Chithara) 		1613002002NRG24210820230870190 21/08/2023 SHAKKEELA BEEVI 1613002002WL035525 SHAKKEELA BEEVI 00415 SBIN0070525 666 666 Processed 21/09/2023 5794819343 SHAKKEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
20 Chadaya mangalam KL-13-002-002-012/208
(Chithara) 		1613002002NRG24210820230870193 21/08/2023 SUBHA 1613002002WL035525 SUBHA 00657 KLGB0040677 666 666 Processed 21/09/2023 5794819331 SUBHA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-012/227
(Chithara) 		1613002002NRG24210820230870194 21/08/2023 SUNITHA 1613002002WL035525 SUNITHA 00657 KLGB0040677 333 333 Processed 21/09/2023 5794819332 SUNITHA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-012/277
(Chithara) 		1613002002NRG24210820230870196 21/08/2023 SANTHA 1613002002WL035525 SANTHA 00657 KLGB0040677 333 333 Processed 21/09/2023 5794819333 SANTHA KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-012/41
(Chithara) 		1613002002NRG24210820230870199 21/08/2023 RENJU 1613002002WL035525 RENJU 00657 KLGB0040677 333 333 Processed 21/09/2023 5794819330 RENJU KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 11988 11988

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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_210823APB_FTO_427175 Indian Bank IDIB000C042 CHITARA 9324
2 Chadaya mangalam KL1613002002_210823APB_FTO_427175 State Bank Of India SBIN0070227 KADAKKAL 333
3 Chadaya mangalam KL1613002002_210823APB_FTO_427175 State Bank Of India SBIN0070525 MADATHARA 666
4 Chadaya mangalam KL1613002002_210823APB_FTO_427175 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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