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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220823APB_FTO_428509
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) 		1613002002NRG24220820230873843 22/08/2023 SHAILA BEEVI S 1613002002WL035675 SHAILA BEEVI S 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794685977 SHAILA BEEVI S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-002-009/154
(Chithara) 		1613002002NRG24220820230873816 22/08/2023 NASEEMA BEEVI. M 1613002002WL035675 NASEEMA BEEVI. M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794685987 NASEEMA BEEVI M KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-009/159
(Chithara) 		1613002002NRG24220820230873817 22/08/2023 CHANDRIKA. K 1613002002WL035675 CHANDRIKA. K 00176 IDIB000C042 333 333 Processed 21/09/2023 5794685976 Mrs. Chandrika INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-009/164
(Chithara) 		1613002002NRG24220820230873818 22/08/2023 ANITHA. V 1613002002WL035675 ANITHA. V 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794685983 Mr. ANITHA V INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-009/179
(Chithara) 		1613002002NRG24220820230873819 22/08/2023 HAYARUNISA 1613002002WL035675 HAYARUNISA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794685994 Mrs. HAYARUNISA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-009/186
(Chithara) 		1613002002NRG24220820230873820 22/08/2023 LAILAJA BEEVI 1613002002WL035675 LAILAJA BEEVI 00176 IDIB000C042 333 333 Processed 21/09/2023 5794685989 Mrs. Lailajabeevi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24220820230873821 22/08/2023 GIRIJA 1613002002WL035675 GIRIJA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794685982 GIRIJA N KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-009/192
(Chithara) 		1613002002NRG24220820230873822 22/08/2023 VIJAYAN 1613002002WL035675 VIJAYAN 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794685998 Mr. VIJAYAN . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-009/201
(Chithara) 		1613002002NRG24220820230873823 22/08/2023 SHYAMALA 1613002002WL035675 SHYAMALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794686000 Mrs. SYAMALA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-009/204
(Chithara) 		1613002002NRG24220820230873824 22/08/2023 SALEENA A 1613002002WL035675 SALEENA A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794685999 Mrs. SALEENA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-009/210
(Chithara) 		1613002002NRG24220820230873825 22/08/2023 K SABOORA 1613002002WL035675 K SABOORA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794685996 Mrs. K SABOORA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-009/212
(Chithara) 		1613002002NRG24220820230873826 22/08/2023 NASEERA BEEVI Y 1613002002WL035675 NASEERA BEEVI Y 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794685985 NAZEERABEEVI Y KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-009/215
(Chithara) 		1613002002NRG24220820230873827 22/08/2023 GIRIJA C 1613002002WL035675 GIRIJA C 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794685981 GIRIJA C KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-009/221
(Chithara) 		1613002002NRG24220820230873828 22/08/2023 KULSAM BEEVI K 1613002002WL035675 KULSAM BEEVI K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794685997 Mrs. Kulsam Beevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-009/224
(Chithara) 		1613002002NRG24220820230873829 22/08/2023 SHANIFA BEEVI 1613002002WL035675 SHANIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794686002 Mrs. SHANIFA BEEVI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-009/230
(Chithara) 		1613002002NRG24220820230873830 22/08/2023 SINDHUKALA 1613002002WL035675 SINDHUKALA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794685995 Mrs. Sindhu Kala B S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-009/238
(Chithara) 		1613002002NRG24220820230873831 22/08/2023 NAZEEMA K 1613002002WL035675 NAZEEMA K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794685991 Mrs. NAZEEMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-009/239
(Chithara) 		1613002002NRG24220820230873832 22/08/2023 NAJABEEVI S 1613002002WL035675 NAJABEEVI S 00176 IDIB000C042 666 666 Processed 21/09/2023 5794685986 Mr. NAJABEEVI S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-009/252
(Chithara) 		1613002002NRG24220820230873833 22/08/2023 SHEEJA S 1613002002WL035675 SHEEJA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794685993 Mrs. SHEEJA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-009/263
(Chithara) 		1613002002NRG24220820230873834 22/08/2023 JALEELA BEEVI 1613002002WL035675 JALEELA BEEVI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794686001 JALEELA BEEVI J KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-009/6
(Chithara) 		1613002002NRG24220820230873835 22/08/2023 RADHA. A 1613002002WL035675 RADHA. A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5794685974 Mrs. RADHA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-009/694
(Chithara) 		1613002002NRG24220820230873836 22/08/2023 NISA M 1613002002WL035675 NISA M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794686004 NISA M KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-002-009/695
(Chithara) 		1613002002NRG24220820230873837 22/08/2023 SHEEJA BEEVI M 1613002002WL035675 SHEEJA BEEVI M 00176 IDIB000C042 999 999 Processed 21/09/2023 5794686003 Mrs. Sheeja Beevi M.. INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-009/707
(Chithara) 		1613002002NRG24220820230873838 22/08/2023 NANCY 1613002002WL035675 NANCY 00176 IDIB000C042 999 999 Processed 21/09/2023 5794685988 NANCY S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-009/709
(Chithara) 		1613002002NRG24220820230873839 22/08/2023 LIYAKATH ALIKHAN A 1613002002WL035675 LIYAKATH ALIKHAN A 00176 IDIB000C042 666 666 Processed 21/09/2023 5794686005 Mr. LIYAKATH ALIKHAN A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-009/751
(Chithara) 		1613002002NRG24220820230873841 22/08/2023 MAJILATHBEEVI 1613002002WL035675 MAJILATHBEEVI 00176 IDIB000C042 999 999 Processed 21/09/2023 5794685984 Mr. MAJILATHBEEVI H INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-009/79
(Chithara) 		1613002002NRG24220820230873842 22/08/2023 RAMLABEEVI. A 1613002002WL035675 RAMLABEEVI. A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794685992 Mrs. Ramla Beevi. S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-009/80
(Chithara) 		1613002002NRG24220820230873844 22/08/2023 MAJITHABEEVI 1613002002WL035675 MAJITHABEEVI 00176 IDIB000C042 666 666 Processed 21/09/2023 5794685990 Mrs. MAJITHA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-009/91
(Chithara) 		1613002002NRG24220820230873845 22/08/2023 AMBIKA. A 1613002002WL035675 AMBIKA. A 00176 IDIB000C042 666 666 Processed 21/09/2023 5794685975 Mrs. AMBIKA A INDIAN BANK(607105)
SubTotal 38295 38295
30 Chadaya mangalam KL-13-002-002-010/811
(Chithara) 		1613002002NRG24220820230873847 22/08/2023 SHEEJA 1613002002WL035675 SHEEJA 00657 KLGB0040621 333 333 Processed 21/09/2023 5794685979 SHEEJA KERALA GRAMIN BANK(607476)
SubTotal 333 333
31 Chadaya mangalam KL-13-002-002-009/714
(Chithara) 		1613002002NRG24220820230873840 22/08/2023 SOBHITHA BEEVI 1613002002WL035675 SOBHITHA BEEVI 00657 KLGB0040677 999 999 Processed 21/09/2023 5794685980 SOBHITHA BEEVI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-002-010/358
(Chithara) 		1613002002NRG24220820230873846 22/08/2023 GANGA 1613002002WL035675 GANGA 00657 KLGB0040677 999 999 Processed 21/09/2023 5794685978 GANGA PRAKASH KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 42624 42624

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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_220823APB_FTO_428509 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002002_220823APB_FTO_428509 Indian Bank IDIB000C042 CHITARA 38295
3 Chadaya mangalam KL1613002002_220823APB_FTO_428509 Kerala Gramin Bank KLGB0040621 KADAKKAL 333
4 Chadaya mangalam KL1613002002_220823APB_FTO_428509 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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