Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_262382
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) 		1613002002NRG24030720230489722 03/07/2023 SHAILA BEEVI S 1613002002WL020462 SHAILA BEEVI S 00127 FDRL0001057 1665 1665 Processed 13/07/2023 3376358041 SHAILA BEEVI S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-002-009/154
(Chithara) 		1613002002NRG24030720230489701 03/07/2023 NASEEMA BEEVI. M 1613002002WL020462 NASEEMA BEEVI. M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376358049 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24030720230489702 03/07/2023 CHANDRIKA. K 1613002002WL020462 CHANDRIKA. K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358040 Mrs. Chandrika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24030720230489703 03/07/2023 ANITHA. V 1613002002WL020462 ANITHA. V 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376358047 Mr. ANITHA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24030720230489704 03/07/2023 HAYARUNISA 1613002002WL020462 HAYARUNISA 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358055 Mrs. HAYARUNISA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24030720230489705 03/07/2023 LAILAJA BEEVI 1613002002WL020462 LAILAJA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358050 Mrs. Lailajabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24030720230489706 03/07/2023 SHYAMALA 1613002002WL020462 SHYAMALA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376358056 Mrs. SYAMALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24030720230489707 03/07/2023 SALEENA A 1613002002WL020462 SALEENA A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358053 Mrs. SALEENA A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24030720230489708 03/07/2023 K SABOORA 1613002002WL020462 K SABOORA 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376358060 Mrs. K SABOORA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24030720230489709 03/07/2023 NASEERA BEEVI Y 1613002002WL020462 NASEERA BEEVI Y 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376358048 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24030720230489710 03/07/2023 GIRIJA C 1613002002WL020462 GIRIJA C 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376358046 GIRIJA C KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24030720230489711 03/07/2023 KULSAM BEEVI K 1613002002WL020462 KULSAM BEEVI K 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358063 Mrs. Kulsam Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-009/224
(Chithara) 		1613002002NRG24030720230489712 03/07/2023 SHANIFA BEEVI 1613002002WL020462 SHANIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358059 Mrs. SHANIFA BEEVI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24030720230489713 03/07/2023 SINDHUKALA 1613002002WL020462 SINDHUKALA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376358058 Mrs. Sindhu Kala B S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24030720230489714 03/07/2023 SHEEJA S 1613002002WL020462 SHEEJA S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376358054 Mrs. SHEEJA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/263
(Chithara) 		1613002002NRG24030720230489715 03/07/2023 JALEELA BEEVI 1613002002WL020462 JALEELA BEEVI 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358052 JALEELA BEEVI J KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24030720230489716 03/07/2023 RADHA. A 1613002002WL020462 RADHA. A 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376358038 Mrs. RADHA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24030720230489718 03/07/2023 NISA M 1613002002WL020462 NISA M 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376358057 NISA M KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-009/695
(Chithara) 		1613002002NRG24030720230489719 03/07/2023 SHEEJA BEEVI M 1613002002WL020462 SHEEJA BEEVI M 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376358061 Mrs. Sheeja Beevi M.. INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24030720230489723 03/07/2023 MAJITHABEEVI 1613002002WL020462 MAJITHABEEVI 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3376358051 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-009/91
(Chithara) 		1613002002NRG24030720230489724 03/07/2023 AMBIKA. A 1613002002WL020462 AMBIKA. A 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376358039 Mrs. AMBIKA A INDIAN BANK(607105)
SubTotal 33966 33966
22 Chadaya mangalam KL-13-002-002-009/734
(Chithara) 		1613002002NRG24030720230489721 03/07/2023 AMINA 1613002002WL020462 AMINA 00415 SBIN0070525 1998 1998 Processed 13/07/2023 3376358062 AMINA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
23 Chadaya mangalam KL-13-002-002-009/666
(Chithara) 		1613002002NRG24030720230489717 03/07/2023 SAVITHRI R 1613002002WL020462 SAVITHRI R 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3376358045 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24030720230489726 03/07/2023 SHEEJA 1613002002WL020462 SHEEJA 00657 KLGB0040621 1998 1998 Processed 13/07/2023 3376358043 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
25 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24030720230489720 03/07/2023 SOBHITHA BEEVI 1613002002WL020462 SOBHITHA BEEVI 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376358044 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24030720230489725 03/07/2023 GANGA 1613002002WL020462 GANGA 00657 KLGB0040677 1998 1998 Processed 13/07/2023 3376358042 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 44955 44955

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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_030723APB_FTO_262382 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002002_030723APB_FTO_262382 Indian Bank IDIB000C042 CHITARA 33966
3 Chadaya mangalam KL1613002002_030723APB_FTO_262382 State Bank Of India SBIN0070525 MADATHARA 1998
4 Chadaya mangalam KL1613002002_030723APB_FTO_262382 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330
5 Chadaya mangalam KL1613002002_030723APB_FTO_262382 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 3996

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