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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_090224APB_FTO_1030127
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-13-002-002-008/2150
(Chithara) 		1613002002NRG24090220242023359 09/02/2024 BEENA.S 1613002002WL089590 BEENA.S 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689294 Mrs. Beena S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-015/167
(Chithara) 		1613002002NRG24090220242023360 09/02/2024 THULASI T 1613002002WL089590 THULASI T 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689268 Mrs. THULASI T INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-015/191
(Chithara) 		1613002002NRG24090220242023361 09/02/2024 BEENA.G 1613002002WL089590 BEENA.G 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2146689270 Mr. BEENA G INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-015/207
(Chithara) 		1613002002NRG24090220242023362 09/02/2024 VIJI S 1613002002WL089590 VIJI S 00176 IDIB000C042 999 999 Processed 25/03/2024 2146689290 Mr. Viji INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-015/214
(Chithara) 		1613002002NRG24090220242023363 09/02/2024 SAJITHA. M 1613002002WL089590 SAJITHA. M 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689274 Mrs. SAJITHA M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-015/218
(Chithara) 		1613002002NRG24090220242023364 09/02/2024 SOFITHA. H 1613002002WL089590 SOFITHA. H 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689273 Mrs. Sofida Beevi H INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-015/22
(Chithara) 		1613002002NRG24090220242023365 09/02/2024 S.PRASEENA 1613002002WL089590 S.PRASEENA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689262 Mrs. S PRASEENA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-015/222
(Chithara) 		1613002002NRG24090220242023366 09/02/2024 MAHIMA. S 1613002002WL089590 MAHIMA. S 00176 IDIB000C042 333 333 Processed 25/03/2024 2146689267 Mrs. MAHIMA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-015/230
(Chithara) 		1613002002NRG24090220242023367 09/02/2024 AJITHA. TS 1613002002WL089590 AJITHA. TS 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2146689269 AJITHA SUNIL T S FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-002-015/257
(Chithara) 		1613002002NRG24090220242023368 09/02/2024 PRAMEELA.D 1613002002WL089590 PRAMEELA.D 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2146689266 Mrs. D . PRAMEELA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-015/295
(Chithara) 		1613002002NRG24090220242023369 09/02/2024 AMBIKA 1613002002WL089590 AMBIKA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689282 Mrs. Ambika INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-015/310
(Chithara) 		1613002002NRG24090220242023370 09/02/2024 GIRIJA K 1613002002WL089590 GIRIJA K 00176 IDIB000C042 333 333 Processed 25/03/2024 2146689272 Mrs. Girija K INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-015/313
(Chithara) 		1613002002NRG24090220242023371 09/02/2024 CHANDRIKA SK 1613002002WL089590 CHANDRIKA SK 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689271 Mrs. CHANDRIKA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-015/325
(Chithara) 		1613002002NRG24090220242023372 09/02/2024 SAJEENA T 1613002002WL089590 SAJEENA T 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689277 Mrs. SAJEENA T INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-015/37
(Chithara) 		1613002002NRG24090220242023373 09/02/2024 SAVITHA.R 1613002002WL089590 SAVITHA.R 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689264 Mrs. SAVITHA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-015/387
(Chithara) 		1613002002NRG24090220242023374 09/02/2024 PRABHAVATHY 1613002002WL089590 PRABHAVATHY 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689291 Mrs. T PRABHAVATHY INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-015/39
(Chithara) 		1613002002NRG24090220242023375 09/02/2024 V.S. VINITHA 1613002002WL089590 V.S. VINITHA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689263 Mrs. V S VINITHA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-015/414
(Chithara) 		1613002002NRG24090220242023376 09/02/2024 BALAN K 1613002002WL089590 BALAN K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689278 Mr. Balan K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-015/44
(Chithara) 		1613002002NRG24090220242023377 09/02/2024 A.SULFATH BEEVI 1613002002WL089590 A.SULFATH BEEVI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689261 Mr. A . SULFATH BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-015/493
(Chithara) 		1613002002NRG24090220242023378 09/02/2024 ABDUL SALAM 1613002002WL089590 ABDUL SALAM 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689292 Mr. Abdul Salam INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-015/495
(Chithara) 		1613002002NRG24090220242023379 09/02/2024 PRASANNA 1613002002WL089590 PRASANNA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689296 Mrs. S PRASANNA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-015/50
(Chithara) 		1613002002NRG24090220242023380 09/02/2024 Vasumathy N 1613002002WL089590 Vasumathy N 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2146689288 Vasumathy N KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-002-015/506
(Chithara) 		1613002002NRG24090220242023381 09/02/2024 SUNITHA 1613002002WL089590 SUNITHA 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2146689280 Mrs. Sunitha INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-015/508
(Chithara) 		1613002002NRG24090220242023382 09/02/2024 USHA 1613002002WL089590 USHA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689295 Mr. USHA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-015/532
(Chithara) 		1613002002NRG24090220242023383 09/02/2024 LAIJI 1613002002WL089590 LAIJI 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689265 Mrs. Laiji INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-015/535
(Chithara) 		1613002002NRG24090220242023384 09/02/2024 LALITHA 1613002002WL089590 LALITHA 00176 IDIB000C042 1332 1332 Processed 25/03/2024 2146689283 Mrs. LALITHA S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-015/541
(Chithara) 		1613002002NRG24090220242023385 09/02/2024 SADASIVAN 1613002002WL089590 SADASIVAN 00176 IDIB000C042 999 999 Processed 25/03/2024 2146689289 Mr. SADASIVAN C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-015/551
(Chithara) 		1613002002NRG24090220242023386 09/02/2024 RADHA 1613002002WL089590 RADHA 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689286 Mrs. Radha N INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-015/7
(Chithara) 		1613002002NRG24090220242023387 09/02/2024 RAJAN 1613002002WL089590 RAJAN 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689284 Mr. Rajan INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-015/916
(Chithara) 		1613002002NRG24090220242023388 09/02/2024 SATHEE BHAI P 1613002002WL089590 SATHEE BHAI P 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689287 Mr. Sathee Bhai P INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-015/957
(Chithara) 		1613002002NRG24090220242023389 09/02/2024 YUSUF A K 1613002002WL089590 YUSUF A K 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689275 Mr. YUSUF A K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-015/961
(Chithara) 		1613002002NRG24090220242023390 09/02/2024 JUBAIRIYA BEEVI S 1613002002WL089590 JUBAIRIYA BEEVI S 00176 IDIB000C042 999 999 Processed 25/03/2024 2146689279 Mrs. JUBAIRIYA BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-015/97
(Chithara) 		1613002002NRG24090220242023391 09/02/2024 P RADHA 1613002002WL089590 P RADHA 00176 IDIB000C042 1665 1665 Processed 25/03/2024 2146689298 Mrs. P RADHA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-015/991
(Chithara) 		1613002002NRG24090220242023394 09/02/2024 VIJAYAN 1613002002WL089590 VIJAYAN 00176 IDIB000C042 666 666 Processed 25/03/2024 2146689281 Mr. VIJAYAN B . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-023/311
(Chithara) 		1613002002NRG24090220242023395 09/02/2024 ABDUL RASHEED. A 1613002002WL089590 ABDUL RASHEED. A 00176 IDIB000C042 1998 1998 Processed 25/03/2024 2146689276 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-023/373
(Chithara) 		1613002002NRG24090220242023396 09/02/2024 NAJUMABEEVI S 1613002002WL089590 NAJUMABEEVI S 00176 IDIB000C042 666 666 Processed 25/03/2024 2146689293 Mrs. Najuma Beevi E S INDIAN BANK(607105)
SubTotal 55944 55944
37 Chadaya mangalam KL-13-002-002-015/980
(Chithara) 		1613002002NRG24090220242023392 09/02/2024 LATHA O 1613002002WL089590 LATHA O 00415 SBIN0070227 1665 1665 Processed 25/03/2024 2146689285 Mrs. LATHA O O INDIAN BANK(607105)
SubTotal 1665 1665
38 Chadaya mangalam KL-13-002-002-015/986
(Chithara) 		1613002002NRG24090220242023393 09/02/2024 SREE MATHI 1613002002WL089590 SREE MATHI 00657 KLGB0040677 1998 1998 Processed 25/03/2024 2146689297 Mrs. SREEMATHY K INDIAN BANK(607105)
SubTotal 1998 1998
Total 59607 59607

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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_090224APB_FTO_1030127 Indian Bank IDIB000C042 CHITARA 55944
2 Chadaya mangalam KL1613002002_090224APB_FTO_1030127 State Bank Of India SBIN0070227 KADAKKAL 1665
3 Chadaya mangalam KL1613002002_090224APB_FTO_1030127 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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