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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_231223APB_FTO_873117
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-13-002-002-014/16
(Chithara) 		1613002002NRG24221220231745866 23/12/2023 S LAILA BEEVI 1613002002WL075198 S LAILA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538498 Mrs. S LAILA BEEVI INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-014/17
(Chithara) 		1613002002NRG24221220231745867 23/12/2023 THULASEEDHARAN 1613002002WL075198 THULASEEDHARAN 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679538513 Mr. Thulaseedharan INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-014/18
(Chithara) 		1613002002NRG24221220231745868 23/12/2023 SHAJEELA BEEVI 1613002002WL075198 SHAJEELA BEEVI 00176 IDIB000C042 333 333 Processed 12/03/2024 1679538497 Mrs. SHAJEELA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-014/217
(Chithara) 		1613002002NRG24221220231745869 23/12/2023 NOORJAHAN. N 1613002002WL075198 NOORJAHAN. N 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538503 Mrs. N NOORJAHAN INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-014/227
(Chithara) 		1613002002NRG24221220231745870 23/12/2023 MINI. S 1613002002WL075198 MINI. S 00176 IDIB000C042 999 999 Processed 12/03/2024 1679538514 Mrs. MINI S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-014/233
(Chithara) 		1613002002NRG24221220231745871 23/12/2023 SUGANDHI 1613002002WL075198 SUGANDHI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538510 Mrs. Sugandhi . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-014/234
(Chithara) 		1613002002NRG24221220231745872 23/12/2023 THAJUNNISSA. A 1613002002WL075198 THAJUNNISSA. A 00176 IDIB000C042 666 666 Processed 12/03/2024 1679538502 Mrs. THAJUNNISA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-014/239
(Chithara) 		1613002002NRG24221220231745873 23/12/2023 SAROJINI 1613002002WL075198 SAROJINI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679538509 Mrs. SAROJINI . INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-014/247
(Chithara) 		1613002002NRG24221220231745874 23/12/2023 SUDHARMMA C 1613002002WL075198 SUDHARMMA C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538506 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-014/251
(Chithara) 		1613002002NRG24221220231745875 23/12/2023 VIJAYAKUMARI K 1613002002WL075198 VIJAYAKUMARI K 00176 IDIB000C042 999 999 Processed 12/03/2024 1679538501 Mrs. VIJAYAKUMARI K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-014/298
(Chithara) 		1613002002NRG24221220231745876 23/12/2023 SAJITHA S 1613002002WL075198 SAJITHA S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538499 Mrs. Sathija S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-014/316
(Chithara) 		1613002002NRG24221220231745877 23/12/2023 MAJITHA BEEVI 1613002002WL075198 MAJITHA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679538504 Mrs. MAJIDA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-014/380
(Chithara) 		1613002002NRG24221220231745878 23/12/2023 L NASEENA 1613002002WL075198 L NASEENA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538505 NASEENA L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-014/41
(Chithara) 		1613002002NRG24221220231745879 23/12/2023 GEETHA. J 1613002002WL075198 GEETHA. J 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679538496 Mrs. GEETHA J INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-014/80
(Chithara) 		1613002002NRG24221220231745880 23/12/2023 JAMEELA BEEVI 1613002002WL075198 JAMEELA BEEVI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679538507 Mrs. Jameela Beevi INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-014/949
(Chithara) 		1613002002NRG24221220231745882 23/12/2023 PADMINI 1613002002WL075198 PADMINI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679538508 Mrs. PADMINI . INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-014/953
(Chithara) 		1613002002NRG24221220231745883 23/12/2023 INDIRA C 1613002002WL075198 INDIRA C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538512 Mrs. Indira INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-014/97
(Chithara) 		1613002002NRG24221220231745884 23/12/2023 GOVINDAPILLAI N 1613002002WL075198 GOVINDAPILLAI N 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679538511 Mr. GOVINDAPILLAI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/117
(Chithara) 		1613002002NRG24221220231745885 23/12/2023 SWARNAMMA G 1613002002WL075198 SWARNAMMA G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679538515 Mr. SWARNAMMA G INDIAN BANK(607105)
SubTotal 25308 25308
20 Chadaya mangalam KL-13-002-002-014/926
(Chithara) 		1613002002NRG24221220231745881 23/12/2023 MINI R 1613002002WL075198 MINI R 00415 SBIN0070546 1665 1665 Processed 12/03/2024 1679538500 MRS MINI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 26973 26973

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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_231223APB_FTO_873117 Indian Bank IDIB000C042 CHITARA 25308
2 Chadaya mangalam KL1613002002_231223APB_FTO_873117 State Bank Of India SBIN0070546 PANGODE 1665

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