Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_190423APB_FTO_38049
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-13-002-002-004/328
(Chithara) 		1613002002NRG24180420230048180 19/04/2023 UDAIFA BEEVI 1613002002WL001772 UDAIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440363 Mrs. UDAIFA BEEVI . INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-006/133
(Chithara) 		1613002002NRG24180420230048182 19/04/2023 A.ARIFABEEVI 1613002002WL001772 A.ARIFABEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440352 Mr. A ARIFABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-006/135
(Chithara) 		1613002002NRG24180420230048183 19/04/2023 A.SULEKHABEEVI 1613002002WL001772 A.SULEKHABEEVI 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440347 Mrs. A SULEKHABEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-006/136
(Chithara) 		1613002002NRG24180420230048184 19/04/2023 A.CHANDRIKA 1613002002WL001772 A.CHANDRIKA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440351 A.CHANDRIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-002-006/138
(Chithara) 		1613002002NRG24180420230048185 19/04/2023 D. RADHAMANI 1613002002WL001772 D. RADHAMANI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440349 Mrs. D RADHAMANI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-006/157
(Chithara) 		1613002002NRG24180420230048186 19/04/2023 R. SUMANGI 1613002002WL001772 R. SUMANGI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440353 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-006/169
(Chithara) 		1613002002NRG24180420230048187 19/04/2023 SHEELA R 1613002002WL001772 SHEELA R 00176 IDIB000C042 333 333 Processed 19/05/2023 1690440364 MRS SHEELA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-002-006/231
(Chithara) 		1613002002NRG24180420230048188 19/04/2023 M. BEENA 1613002002WL001772 M. BEENA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440350 Mrs. M BEENA INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-006/232
(Chithara) 		1613002002NRG24180420230048189 19/04/2023 V. SUNITHA 1613002002WL001772 V. SUNITHA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440355 Mr. V SUNITHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-006/236
(Chithara) 		1613002002NRG24180420230048190 19/04/2023 M. THAHIRA BEEVI 1613002002WL001772 M. THAHIRA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440348 Mrs. M THAHIRA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-006/237
(Chithara) 		1613002002NRG24180420230048191 19/04/2023 .K.SURAMA 1613002002WL001772 .K.SURAMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440354 Mr. Surama K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-006/272
(Chithara) 		1613002002NRG24180420230048192 19/04/2023 G.YASODA 1613002002WL001772 G.YASODA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440365 YASODA KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-002-006/280
(Chithara) 		1613002002NRG24180420230048193 19/04/2023 V.PRASANNA 1613002002WL001772 V.PRASANNA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440356 PRASANNA V KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-006/302
(Chithara) 		1613002002NRG24180420230048194 19/04/2023 GEETHA. S 1613002002WL001772 GEETHA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440366 GEETHA S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-002-006/32
(Chithara) 		1613002002NRG24180420230048195 19/04/2023 MOLLY. N 1613002002WL001772 MOLLY. N 00176 IDIB000C042 999 999 Processed 19/05/2023 1690440357 Mrs. MOLLY N INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-006/329
(Chithara) 		1613002002NRG24180420230048196 19/04/2023 BEENA. S 1613002002WL001772 BEENA. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440367 BEENA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-006/33
(Chithara) 		1613002002NRG24180420230048197 19/04/2023 SULATHA. B 1613002002WL001772 SULATHA. B 00176 IDIB000C042 666 666 Processed 19/05/2023 1690440344 Mrs. SULATHA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-006/376
(Chithara) 		1613002002NRG24180420230048198 19/04/2023 A. RAJILABEEVI 1613002002WL001772 A. RAJILABEEVI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690440368 RAJEELA BEEVI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-006/387
(Chithara) 		1613002002NRG24180420230048199 19/04/2023 OMANA. M 1613002002WL001772 OMANA. M 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440371 Mrs. OMANA M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-006/390
(Chithara) 		1613002002NRG24180420230048200 19/04/2023 P.T VASANTHA 1613002002WL001772 P.T VASANTHA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440369 P.T VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-002-006/391
(Chithara) 		1613002002NRG24180420230048201 19/04/2023 FATHIMA 1613002002WL001772 FATHIMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440370 Mrs. FATHIMA . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-006/405
(Chithara) 		1613002002NRG24180420230048202 19/04/2023 MOLI V 1613002002WL001772 MOLI V 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440372 Mrs. MOLI V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-006/454
(Chithara) 		1613002002NRG24180420230048203 19/04/2023 JANANI S 1613002002WL001772 JANANI S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440374 JANANI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-006/459
(Chithara) 		1613002002NRG24180420230048204 19/04/2023 RAMANI 1613002002WL001772 RAMANI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440361 Mrs. S RAMANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-006/505
(Chithara) 		1613002002NRG24180420230048206 19/04/2023 LISY 1613002002WL001772 LISY 00176 IDIB000C042 999 999 Processed 19/05/2023 1690440376 LISY R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-002-006/507
(Chithara) 		1613002002NRG24180420230048207 19/04/2023 SHEELA 1613002002WL001772 SHEELA 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440373 Mrs. SHEELA R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-006/508
(Chithara) 		1613002002NRG24180420230048208 19/04/2023 NASEERA BEEVI 1613002002WL001772 NASEERA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440375 Mrs. S NAZEERA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-006/82
(Chithara) 		1613002002NRG24180420230048211 19/04/2023 S. BABY 1613002002WL001772 S. BABY 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690440345 BABY S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-006/86
(Chithara) 		1613002002NRG24180420230048212 19/04/2023 NALINI. S 1613002002WL001772 NALINI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440343 Mrs. NALINI S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-006/88
(Chithara) 		1613002002NRG24180420230048213 19/04/2023 P. AMINA 1613002002WL001772 P. AMINA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690440346 AMINA P KERALA GRAMIN BANK(607476)
SubTotal 42624 42624
31 Chadaya mangalam KL-13-002-002-006/578
(Chithara) 		1613002002NRG24180420230048210 19/04/2023 JAFFAR J 1613002002WL001772 JAFFAR J 00415 SBIN0070525 333 333 Processed 19/05/2023 1690440362 MRS JAGFAR KUNJU J STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Chadaya mangalam KL-13-002-002-005/376
(Chithara) 		1613002002NRG24180420230048181 19/04/2023 BEENA 1613002002WL001772 BEENA 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690440358 BEENA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-002-006/504
(Chithara) 		1613002002NRG24180420230048205 19/04/2023 SHOBHINI 1613002002WL001772 SHOBHINI 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690440359 SOBHINI G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-006/532
(Chithara) 		1613002002NRG24180420230048209 19/04/2023 VALSALA K 1613002002WL001772 VALSALA K 00657 KLGB0040677 1665 1665 Processed 19/05/2023 1690440360 MRS VALSALA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 47952 47952

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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_190423APB_FTO_38049 Indian Bank IDIB000C042 CHITARA 42624
2 Chadaya mangalam KL1613002002_190423APB_FTO_38049 State Bank Of India SBIN0070525 MADATHARA 333
3 Chadaya mangalam KL1613002002_190423APB_FTO_38049 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4995

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