Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:39:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_130423APB_FTO_31862
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-13-002-002-012/1
(Chithara) 		1613002002NRG24120420230015867 13/04/2023 A. RASHEEDABEEVI 1613002002WL000689 A. RASHEEDABEEVI 00176 IDIB000C042 666 666 Processed 19/05/2023 1690573549 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
2 Chadaya mangalam KL-13-002-002-012/120
(Chithara) 		1613002002NRG24120420230015868 13/04/2023 SUMATHY. K 1613002002WL000689 SUMATHY. K 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573547 Mrs. SUMATHY K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-012/122
(Chithara) 		1613002002NRG24120420230015869 13/04/2023 RETNAMMA. T 1613002002WL000689 RETNAMMA. T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573562 RETNAMMA. T KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-002-012/123
(Chithara) 		1613002002NRG24120420230015870 13/04/2023 MUBEENA. R 1613002002WL000689 MUBEENA. R 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573564 MRS MUBEENA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-002-012/127
(Chithara) 		1613002002NRG24120420230015871 13/04/2023 VIMALA 1613002002WL000689 VIMALA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690573563 Mrs. VIMALA . INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-012/138
(Chithara) 		1613002002NRG24120420230015872 13/04/2023 ASUMABEEVI 1613002002WL000689 ASUMABEEVI 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690573566 Mrs. ASUMA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-012/139
(Chithara) 		1613002002NRG24120420230015873 13/04/2023 LEELAMANIAMMA 1613002002WL000689 LEELAMANIAMMA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690573565 Mrs. Leelamani Amma . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-012/153
(Chithara) 		1613002002NRG24120420230015874 13/04/2023 RASHEEDA BEEVI T 1613002002WL000689 RASHEEDA BEEVI T 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573567 Mrs. RASHEEDA BEEVI T INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-012/25
(Chithara) 		1613002002NRG24120420230015881 13/04/2023 S. YESODHA 1613002002WL000689 S. YESODHA 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690573550 Mrs. S . YESODHA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-012/26
(Chithara) 		1613002002NRG24120420230015883 13/04/2023 RAHILA BEEVI. S 1613002002WL000689 RAHILA BEEVI. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690573554 Mrs. RAHILA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-012/262
(Chithara) 		1613002002NRG24120420230015884 13/04/2023 SANDHYA G 1613002002WL000689 SANDHYA G 00176 IDIB000C042 333 333 Processed 19/05/2023 1690573561 Mrs. SANDHYA G . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-012/28
(Chithara) 		1613002002NRG24120420230015887 13/04/2023 K. L. BINDHU 1613002002WL000689 K. L. BINDHU 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690573551 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-012/54
(Chithara) 		1613002002NRG24120420230015888 13/04/2023 SAKUNTHALA. S 1613002002WL000689 SAKUNTHALA. S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690573555 Mrs. SAKUNTHALA S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-012/58
(Chithara) 		1613002002NRG24120420230015889 13/04/2023 RAMLA BEEVI. S 1613002002WL000689 RAMLA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573553 Mrs. Ramlabeevi INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-012/59
(Chithara) 		1613002002NRG24120420230015890 13/04/2023 C. BABY 1613002002WL000689 C. BABY 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690573552 Mrs. C BABY INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-012/7
(Chithara) 		1613002002NRG24120420230015891 13/04/2023 L. CHEMPAKAKUTTY AMMA 1613002002WL000689 L. CHEMPAKAKUTTY AMMA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690573548 Mrs. L CHEMPAKAKUTTY AMMA INDIAN BANK(607105)
SubTotal 26307 26307
17 Chadaya mangalam KL-13-002-002-012/168
(Chithara) 		1613002002NRG24120420230015876 13/04/2023 MINIMOL O 1613002002WL000689 MINIMOL O 00177 IOBA0000363 1332 1332 Processed 19/05/2023 1690573546 MINIMOL O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
18 Chadaya mangalam KL-13-002-002-012/256
(Chithara) 		1613002002NRG24120420230015882 13/04/2023 RENJINI S 1613002002WL000689 RENJINI S 00177 IOBA0001025 1665 1665 Processed 19/05/2023 1690573556 RENJINI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-002-012/228
(Chithara) 		1613002002NRG24120420230015879 13/04/2023 MEETHU M 1613002002WL000689 MEETHU M 00415 SBIN0010789 1332 1332 Processed 19/05/2023 1690573557 MISS MEETHU M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chadaya mangalam KL-13-002-002-002/289
(Chithara) 		1613002002NRG24120420230015865 13/04/2023 ANILA 1613002002WL000689 ANILA 00415 SBIN0070525 1998 1998 Processed 19/05/2023 1690573572 MRS ANILA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-012/162
(Chithara) 		1613002002NRG24120420230015875 13/04/2023 AJITHA S 1613002002WL000689 AJITHA S 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690573569 AJITHA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-002-012/169
(Chithara) 		1613002002NRG24120420230015877 13/04/2023 SUDANAMMA 1613002002WL000689 SUDANAMMA 00415 SBIN0070525 333 333 Processed 19/05/2023 1690573570 MRS SUDANAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-012/212
(Chithara) 		1613002002NRG24120420230015878 13/04/2023 REMA 1613002002WL000689 REMA 00415 SBIN0070525 1332 1332 Processed 19/05/2023 1690573571 MRS REMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-012/265
(Chithara) 		1613002002NRG24120420230015885 13/04/2023 SOORYA SUNDARAN 1613002002WL000689 SOORYA SUNDARAN 00415 SBIN0070525 1665 1665 Processed 19/05/2023 1690573568 MRS SOORYA SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
25 Chadaya mangalam KL-13-002-002-010/2180
(Chithara) 		1613002002NRG24120420230015866 13/04/2023 INDIRA L 1613002002WL000689 INDIRA L 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690573558 INDIRA L KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
26 Chadaya mangalam KL-13-002-002-012/245
(Chithara) 		1613002002NRG24120420230015880 13/04/2023 SEEMA S 1613002002WL000689 SEEMA S 00657 KLGB0040677 1998 1998 Processed 19/05/2023 1690573559 MRS SEEMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-012/268
(Chithara) 		1613002002NRG24120420230015886 13/04/2023 AMALOLBHAVAMERRY 1613002002WL000689 AMALOLBHAVAMERRY 00657 KLGB0040677 666 666 Processed 19/05/2023 1690573560 AMALOLBHAVA MERY KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 42291 42291

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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_130423APB_FTO_31862 Indian Bank IDIB000C042 CHITARA 26307
2 Chadaya mangalam KL1613002002_130423APB_FTO_31862 Indian Overseas Bank IOBA0000363 KALLARA 1332
3 Chadaya mangalam KL1613002002_130423APB_FTO_31862 Indian Overseas Bank IOBA0001025 BHARATHANUR 1665
4 Chadaya mangalam KL1613002002_130423APB_FTO_31862 State Bank Of India SBIN0010789 KENDRIYA VIDYALAYA , VELLOOR 1332
5 Chadaya mangalam KL1613002002_130423APB_FTO_31862 State Bank Of India SBIN0070525 MADATHARA 6993
6 Chadaya mangalam KL1613002002_130423APB_FTO_31862 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998
7 Chadaya mangalam KL1613002002_130423APB_FTO_31862 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 2664

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